Tax Account 031-022-001

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Owners

FREITAS, KIRK
155 HARBOR OAKS CIR
SANTA CRUZ, CA 95062-2850

785586

Account Summary

Account ID	031-022-001
Account Type	Real Estate
Location	0 TURQUOISE AVE
Balance	$17.50
Currently Due	$17.50

Account ID

031-022-001

Account Type

Real Estate

Location

0 TURQUOISE AVE

Balance

$17.50

Currently Due

$17.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.70
Total	$17.50
Paid	$0.00
Balance	$17.50
Due	$17.50
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.70

Total

$17.50

Paid

$0.00

Balance

$17.50

Due

$17.50

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$12.70	$0.51	$12.70	$0.00	$13.21
2	10/07/2024	10/17/2024	Past due	$0.00	$0.64	$0.00	$0.00	$13.85
3	01/06/2025	01/16/2025	Past due	$0.00	$0.76	$0.00	$0.00	$14.61
4	03/03/2025	03/13/2025	Past due	$0.00	$2.89	$0.00	$0.00	$17.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12.70	$11.49	$24.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$10.13	$23.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$4.51	$18.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$2.52	$19.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	2.39
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$17.50
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.89	$15.50
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.76	$14.61
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$13.85
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.51	$13.21
07/10/2024	BILL	FREITAS, KIRK	$12.70	$12.70
04/02/2024	PAYMENT	KIRK FREITAS ONLINE	$-66.25	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.22	$66.25
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$66.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.89	$57.34
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.22	$56.45
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.22	$56.23
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.76	$56.01
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.22	$55.25
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.22	$55.03
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.22	$54.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$54.59
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.22	$53.95
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.22	$53.73
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$53.51
08/01/2023	INTEREST	Monthly Interest	$0.22	$53.00
07/12/2023	BILL	FREITAS, KIRK	$12.70	$52.78
07/03/2023	INTEREST	Monthly Interest	$0.22	$40.08
06/01/2023	INTEREST	Monthly Interest	$0.22	$39.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$39.64
05/01/2023	INTEREST	Monthly Interest	$0.11	$32.64
04/03/2023	INTEREST	Monthly Interest	$0.11	$32.53
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.89	$32.42
03/01/2023	INTEREST	Monthly Interest	$0.11	$31.53
02/01/2023	INTEREST	Monthly Interest	$0.11	$31.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.76	$31.31
01/03/2023	INTEREST	Monthly Interest	$0.11	$30.55
12/01/2022	INTEREST	Monthly Interest	$0.11	$30.44
11/01/2022	INTEREST	Monthly Interest	$0.11	$30.33
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.64	$30.22
10/04/2022	INTEREST	Monthly Interest	$0.11	$29.58
09/01/2022	INTEREST	Monthly Interest	$0.11	$29.47
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.51	$29.36
08/01/2022	INTEREST	Monthly Interest	$0.11	$28.85
07/12/2022	BILL	FREITAS, KIRK	$12.70	$28.74
07/01/2022	INTEREST	Monthly Interest	$0.11	$16.04
06/01/2022	INTEREST	Monthly Interest	$0.11	$15.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.91	$15.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.78	$14.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.65	$14.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$13.48
07/14/2021	BILL	FREITAS, KIRK	$12.96	$12.96
08/20/2020	PAYMENT	NOLAN, CHRISTOPHER W & KIMBERL CHECK NUM: 5753	$-12.69	$0.00
07/15/2020	BILL	FREITAS, KIRK ET AL	$12.69	$12.69
08/29/2019	PAYMENT	NOLAN,CHRISTOPHER W & KIMBERLY CHECK NUM: 5739	$-12.03	$0.00
07/10/2019	BILL	NOLAN, CHRISTOPHER WAYNE ET AL	$12.03	$12.03
08/28/2018	PAYMENT	NOLAN, CHRISTOPHER & KIMBERLY CHECK NUM: 5646	$-16.32	$0.00
07/09/2018	BILL	NOLAN, CHRISTOPHER WAYNE ET AL	$16.32	$16.32
03/19/2018	PAYMENT	NOLAN, CHRISTOPHER W & KIMBERL CHECK NUM: 5575	$-2.52	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.04	$2.52
02/16/2018	PAYMENT	NOLAN, CHRISTOPHER WAYNE ET AL CHECK NUM: 5624	$-16.56	$2.48
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.99	$19.04
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.83	$18.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.66	$17.22
07/07/2017	BILL	NOLAN, CHRISTOPHER WAYNE ET AL	$16.56	$16.56
10/04/2016	PAYMENT	NOLAN, CHRISTOPHER W & KIMBERL CHECK NUM: 5433	$-13.81	$0.00
10/04/2016	AMENDMENT	Removed pen, too small to bill	$-0.55	$13.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	NOLAN, CHRISTOPHER WAYNE ET AL	$13.81	$13.81
08/06/2015	PAYMENT	NOLAN, CHRISTOPHER W & KIBERLY CHECK	$-13.81	$0.00
07/08/2015	BILL	NOLAN, CHRISTOPHER WAYNE ET AL	$13.81	$13.81
08/21/2014	PAYMENT	NOLAN, CHRISTOPHER W&KIMBERLYF CHECK NUM: 5169	$-15.07	$0.00
07/10/2014	BILL	NOLAN, CHRISTOPHER WAYNE ET AL	$15.07	$15.07
03/11/2014	PAYMENT	NOLAN, CHRISTOPHER W & KIMBERL CHECK NUM: 5075	$-13.81	$0.00
03/11/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-2.07	$13.81
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	NOLAN, CHRISTOPHER WAYNE ET AL	$13.81	$13.81
04/12/2013	PAYMENT	NOLAN, CHRISTOPHER W & KIMBERL CHECK NUM: 4853	$-16.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.36
07/10/2012	BILL	NOLAN, CHRISTOPHER WAYNE ET AL	$13.81	$13.81
08/08/2011	PAYMENT	NOLAN, CHRISTOPHER WAYNE ET AL CHECK NUM: 4539	$-13.81	$0.00
07/14/2011	BILL	NOLAN, CHRISTOPHER WAYNE ET AL	$13.81	$13.81
08/09/2010	PAYMENT	NOLAN, KIMBERLY F & CHRISTOPHE CHECK NUM: 4351	$-13.89	$0.00
07/14/2010	BILL	NOLAN, CHRISTOPHER WAYNE ET AL	$13.89	$13.89
08/12/2009	PAYMENT	NOLAN, CHRISTOPHER WAYNE ET AL CHECK NUM: 4184	$-13.89	$0.00
07/21/2009	BILL	NOLAN, CHRISTOPHER WAYNE ET AL	$13.89	$13.89
08/01/2008	PAYMENT	NOLAN, CHRISTOPHER WAYNE ET AL CHECK NUM: 3971	$-13.66	$0.00
07/14/2008	BILL	NOLAN, CHRISTOPHER WAYNE ET AL	$13.66	$13.66
08/14/2007	PAYMENT	NOLAN, CHRISTOPHER WAYNE ET AL CHECK NUM: 3749	$-13.66	$0.00
07/13/2007	BILL	NOLAN, CHRISTOPHER WAYNE ET AL	$13.66	$13.66
08/22/2006	PAYMENT	NOLAN, CHRISTOPHER CHECK NUM: 3418	$-13.65	$0.00
07/19/2006	BILL	NOLAN, CHRISTOPHER WAYNE ET AL	$13.65	$13.65
09/08/2005	PAYMENT	HANYE, SCOTT CHECK NUM: 92732	$-13.64	$0.00
07/21/2005	BILL	HANYE, SCOTT	$13.64	$13.64
08/24/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	HANYE, SCOTT @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00