Tax Account 024-007-001

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Owners

OLSEN, ESTHER S TR
415 SPRING ST
SANTA CRUZ, CA 95060-2025

Account Summary

Account ID	024-007-001
Account Type	Real Estate
Location	0 9TH ST
Balance	$64.01
Currently Due	$64.01

$64.01 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $64.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.94
Total	$67.40
Paid	$3.39
Balance	$64.01
Due	$64.01
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$64.94	$2.46	$64.94	$3.39	$64.01	Pay $64.01 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$64.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$64.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.98	$2.28	$59.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.76	$0.00	$52.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.85	$0.00	$48.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$46.26	$1.85	$48.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.65	$0.00	$44.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.43	$0.00	$42.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$36.55	$0.00	$36.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.52	$1.38	$35.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$32.44	$0.00	$32.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$30.19	$0.00	$30.19	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.39	$64.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.39	$67.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.46	$64.01
07/10/2024	BILL	OLSEN, ESTHER S TR	$61.55	$61.55
09/27/2023	PAYMENT	TODD NOLAND CHECK OPCC	$-59.26	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.28	$59.26
07/12/2023	BILL	OLSEN, ESTHER S TR	$56.98	$56.98
08/16/2022	PAYMENT	NOLAND, TODD G CREDIT: D BANK: OP INTERNET NUM: 031866	$-52.76	$0.00
07/12/2022	BILL	OLSEN, ESTHER S TR	$52.76	$52.76
08/19/2021	PAYMENT	NOLAND, GINGER CHECK BANK: OP INTERNET NUM: L76VN5VML	$-48.85	$0.00
07/14/2021	BILL	OLSEN, ESTHER S TR	$48.85	$48.85
09/01/2020	PAYMENT	GINGER NOLAND CHECK NUM: ACH	$-48.11	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.85	$48.11
07/15/2020	BILL	OLSEN, ESTHER S TR	$46.26	$46.26
08/06/2019	PAYMENT	NOLAND, TODD G & SUE R CHECK NUM: 5666	$-44.65	$0.00
07/10/2019	BILL	OLSEN, ESTHER S TR	$44.65	$44.65
08/22/2018	PAYMENT	NOLAND, TODD GEORGE CREDIT: D BANK: OP INTERNET NUM: 003378	$-42.43	$0.00
07/09/2018	BILL	OLSEN, ESTHER S TR	$42.43	$42.43
09/05/2017	PAYMENT	NOLAND, TODD CREDIT: D NUM: OPVISA 106257	$-36.55	$0.00
07/07/2017	BILL	OLSEN, ESTHER S TR	$36.55	$36.55
09/02/2016	PAYMENT	NOLAND, TODD GEORGE CREDIT: D BANK: OP INTERNET NUM: 742463	$-35.90	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$35.90
07/08/2016	BILL	OLSEN, ESTHER S TR	$34.52	$34.52
07/22/2015	PAYMENT	NOLAND, TODD G & SUE R CHECK NUM: 5525	$-32.44	$0.00
07/08/2015	BILL	OLSEN, ESTHER S TR	$32.44	$32.44
08/12/2014	PAYMENT	NOLAND, GINGER CHECK NUM: 1540	$-30.19	$0.00
07/10/2014	BILL	OLSEN, ESTHER S TR	$30.19	$30.19
08/28/2013	PAYMENT	NOLAND, GINGER CHECK NUM: 1452	$-28.01	$0.00
07/16/2013	BILL	OLSEN, ESTHER S TR	$28.01	$28.01
08/16/2012	PAYMENT	NOLAND, GINGER & WARD H JR CHECK NUM: 1316	$-25.95	$0.00
07/10/2012	BILL	OLSEN, ESTHER S TR	$25.95	$25.95
08/19/2011	PAYMENT	NOLAND, GINGER & WARD CHECK NUM: 1242	$-24.36	$0.00
07/14/2011	BILL	OLSEN, ESTHER S TR	$24.36	$24.36
08/19/2010	PAYMENT	GINGER NOLAND CHECK NUM: 1188	$-23.11	$0.00
07/14/2010	BILL	OLSEN, ESTHER S TR	$23.11	$23.11
08/28/2009	PAYMENT	GINGER & WARD NOLAND JR CHECK NUM: 1133	$-21.93	$0.00
07/21/2009	BILL	OLSEN, ESTHER S TR	$21.93	$21.93
08/07/2008	PAYMENT	GINGER NOLAND CHECK NUM: 1027	$-20.36	$0.00
07/14/2008	BILL	OLSEN, ESTHER S TR	$20.36	$20.36
08/22/2007	PAYMENT	NOLAND, WARD & GINGER CHECK NUM: 9029	$-20.36	$0.00
07/13/2007	BILL	OLSEN, ESTHER S TR	$20.36	$20.36
08/15/2006	PAYMENT	GINGER NOLAND CHECK NUM: 8887	$-20.35	$0.00
07/19/2006	BILL	OLSEN, ESTHER S TR	$20.35	$20.35
09/02/2005	PAYMENT	WARD NOLAND CHECK NUM: 8724	$-20.32	$0.00
07/21/2005	BILL	OLSEN, ESTHER S TR	$20.32	$20.32
07/27/2004	PAYMENT	@	$-20.36	$0.00
07/01/2004	BILL	OLSEN, ESTHER S TR @	$20.36	$20.36
08/14/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	OLSEN, ESTHER S TR @	$20.35	$20.35