Tax Account 006-56G-002

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Owners

BELLANGERO, SUSAN TR ET AL
2650 GARY DR
SOQUEL, CA 95073-2616

COSTANZO, ROBERT TR

(CARMINE COSTANZO TRUST)

Account Summary

Account ID	006-56G-002
Account Type	Real Estate
Location	0 SEC 15 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56G-002

Account Type

Real Estate

Location

0 SEC 15 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74.96
Total	$74.96
Paid	$74.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$74.96

Total

$74.96

Paid

$74.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.96	$0.00	$74.96	$74.96	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$79.93	$0.00	$79.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.02	$0.00	$79.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$78.74	$0.00	$78.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.74	$2.87	$74.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.74	$27.87	$99.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	COSTANZO, CARMINE TR ET AL CHECK 64	$-74.96	$0.00
07/10/2024	BILL	BELLANGERO, SUSAN TR ET AL	$74.96	$74.96
08/09/2023	PAYMENT	BELLANGERO, SUSAN CHECK NUM: CC	$-74.96	$0.00
07/12/2023	BILL	BELLANGERO, SUSAN TR ET AL	$74.96	$74.96
08/09/2022	PAYMENT	BELLANGERO, SUSAN CHECK NUM: CC 0190019893	$-74.96	$0.00
07/12/2022	BILL	BELLANGERO, SUSAN TR ET AL	$74.96	$74.96
08/25/2021	PAYMENT	BELLANGERO, SUSAN T CHECK NUM: 0914	$-79.93	$0.00
07/14/2021	BILL	BELLANGERO, SUSAN TR ET AL	$79.93	$79.93
08/06/2020	PAYMENT	BELLANGERO, SUSAN CHECK NUM: MO	$-79.02	$0.00
07/15/2020	BILL	BELLANGERO, SUSAN TR ET AL	$79.02	$79.02
08/27/2019	PAYMENT	BELLANGERO, SUSAN CHECK NUM: MO	$-79.02	$0.00
07/10/2019	BILL	BELLANGERO, SUSAN TR ET AL	$79.02	$79.02
08/21/2018	PAYMENT	BELLANGERO, SUSAN CHECK NUM: 100	$-78.74	$0.00
07/09/2018	BILL	BELLANGERO, SUSAN TR ET AL	$78.74	$78.74
08/29/2017	PAYMENT	BELLANGERO, SUSAN CHECK NUM: 098	$-71.74	$0.00
07/07/2017	BILL	BELLANGERO, SUSAN TR ET AL	$71.74	$71.74
09/29/2016	PAYMENT	BELLANGERO, SUSAN TR ET AL CHECK NUM: 097	$-74.61	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.87	$74.61
07/08/2016	BILL	BELLANGERO, SUSAN TR ET AL	$71.74	$71.74
08/20/2015	PAYMENT	BELLANGERO, SUSAN CHECK NUM: 096	$-71.74	$0.00
07/08/2015	BILL	BELLANGERO, SUSAN TR ET AL	$71.74	$71.74
09/08/2014	PAYMENT	BELLANGERO, SUSAN T CHECK NUM: MO	$-99.61	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.87	$99.61
08/26/2014	AMENDMENT	Returned Check Charge	$25.00	$96.74
08/26/2014	ADJUSTMENT	Returned Ck-Closed Account NUM: 1041	$71.74	$71.74
08/18/2014	VOID	CARMINE COSTANZO TR ET AL CHECK NUM: 1041	$-71.74	$0.00
07/10/2014	BILL	BELLANGERO, SUSAN TR ET AL	$71.74	$71.74
01/06/2014	PAYMENT	BELLANGERO, SUSAN T CHECK NUM: 1610	$-103.20	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.59	$103.20
09/13/2013	AMENDMENT	4% PENALTY ADDED	$2.87	$99.61
09/13/2013	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$96.74
09/13/2013	ADJUSTMENT	RETURNED CHECK-CLOSED ACCOUNT NUM: 1007	$71.74	$71.74
09/04/2013	VOID	COSTANZO, CARMINE TRUST CHECK NUM: 1007	$-71.74	$0.00
07/16/2013	BILL	BELLANGERO, SUSAN TR ET AL	$71.74	$71.74
10/03/2012	PAYMENT	BELLANGERO, SUSAN/CARMIN CONST CHECK NUM: 1014	$-75.74	$0.00
10/03/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.13	$75.74
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.87	$74.61
07/10/2012	BILL	BELLANGERO, SUSAN TR ET AL	$71.74	$71.74
11/21/2011	PAYMENT	BELLANGERO, SUSAN CHECK NUM: 1011	$-78.20	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.59	$78.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.61
07/14/2011	BILL	BELLANGERO, SUSAN TR ET AL	$71.74	$71.74
04/28/2011	PAYMENT	BELLANGERO, SUSAN TTE TRUST CHECK NUM: 1009	$-6.86	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.19	$6.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.17	$6.67
10/19/2010	PAYMENT	BELLANGERO, SUSAN TR ET AL CHECK NUM: 1008	$-72.15	$6.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.61	$78.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	BELLANGERO, SUSAN TR ET AL	$72.15	$72.15
02/12/2010	PAYMENT	BELLANGERO, SUSAN TR ET AL CHECK NUM: 1002	$-82.78	$0.00
02/12/2010	AMENDMENT	adjust ot amount paid	$-0.20	$82.78
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.33	$82.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.61	$78.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$75.04
07/21/2009	BILL	BELLANGERO, SUSAN TR ET AL	$72.15	$72.15
04/09/2009	PAYMENT	BELLANGERO, SUSAN TR ET AL CHECK NUM: 1555	$-88.03	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.05	$88.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.33	$82.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.61	$78.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$75.04
07/14/2008	BILL	BELLANGERO, SUSAN TR ET AL	$72.15	$72.15
10/29/2007	PAYMENT	BELLANGERO, SUSAN TR ET AL CHECK NUM: 1020	$-78.65	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.61	$78.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$75.04
07/13/2007	BILL	BELLANGERO, SUSAN TR ET AL	$72.15	$72.15
08/30/2006	PAYMENT	BELLANGERO, SUSAN TR ET AL CHECK NUM: MO	$-72.12	$0.00
07/19/2006	BILL	BELLANGERO, SUSAN TR ET AL	$72.12	$72.12
05/22/2006	PAYMENT	WASHINGTON MUTUAL BANK CHECK NUM: 468228541	$-94.88	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$94.88
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	BELLANGERO, SUSAN TR ET AL	$72.04	$72.04
10/07/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	COSTANZO, CARMINE @	$72.15	$72.15
02/23/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	COSTANZO, CARMINE & RO @	$72.13	$72.13