Tax Account 037-046-003

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Owners

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

785586

Account Summary

Account ID	037-046-003
Account Type	Real Estate
Location	0 MONKSHOOD ST
Balance	$47.97
Currently Due	$47.97

Account ID

037-046-003

Account Type

Real Estate

Location

0 MONKSHOOD ST

Balance

$47.97

Currently Due

$47.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$47.97
Paid	$0.00
Balance	$47.97
Due	$47.97
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

$44.01

Total

$47.97

Paid

$0.00

Balance

$47.97

Due

$47.97

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	Past due	$44.01	$1.76	$44.01	$0.00	$45.77
2	10/07/2024	10/17/2024	Past due	$0.00	$2.20	$0.00	$0.00	$47.97
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.01	$18.37	$62.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$17.79	$64.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$23.14	$73.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$47.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	FREITAS, KIRK	$44.01	$44.01
04/02/2024	PAYMENT	KIRK FREITAS ONLINE	$-200.19	$0.00
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.76	$200.19
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$199.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$190.74
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.76	$187.66
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.76	$186.90
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.64	$186.14
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.76	$183.50
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.76	$182.74
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.76	$181.98
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$181.22
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.76	$179.02
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.76	$178.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$177.50
08/01/2023	INTEREST	Monthly Interest	$0.76	$175.74
07/12/2023	BILL	FREITAS, KIRK	$44.01	$174.98
07/03/2023	INTEREST	Monthly Interest	$0.76	$130.97
06/01/2023	INTEREST	Monthly Interest	$0.76	$130.21
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$129.45
05/01/2023	INTEREST	Monthly Interest	$0.39	$122.45
04/03/2023	INTEREST	Monthly Interest	$0.39	$122.06
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.08	$121.67
03/01/2023	INTEREST	Monthly Interest	$0.39	$118.59
02/01/2023	INTEREST	Monthly Interest	$0.39	$118.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.64	$117.81
01/03/2023	INTEREST	Monthly Interest	$0.39	$115.17
12/01/2022	INTEREST	Monthly Interest	$0.39	$114.78
11/01/2022	INTEREST	Monthly Interest	$0.39	$114.39
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.20	$114.00
10/04/2022	INTEREST	Monthly Interest	$0.39	$111.80
09/01/2022	INTEREST	Monthly Interest	$0.39	$111.41
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$111.02
08/01/2022	INTEREST	Monthly Interest	$0.39	$109.26
07/12/2022	BILL	FREITAS, KIRK	$44.02	$108.87
07/01/2022	INTEREST	Monthly Interest	$0.39	$64.85
06/01/2022	INTEREST	Monthly Interest	$0.39	$64.46
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$64.07
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.27	$57.07
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.81	$53.80
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.34	$50.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.87	$48.65
07/14/2021	BILL	FREITAS, KIRK	$46.78	$46.78
08/12/2020	PAYMENT	GILBERTO VELASQUEZ CHECK NUM: ACH	$-45.60	$0.00
07/15/2020	BILL	FREITAS, KIRK ET AL	$45.60	$45.60
08/01/2019	PAYMENT	VELASQUEZ, GILBERTO CREDIT: D BANK: OP INTERNET NUM: 133794	$-45.31	$0.00
07/10/2019	BILL	VELAZQUEZ, GILBERTO	$45.31	$45.31
08/13/2018	PAYMENT	VELASQUEZ, GILBERTO CREDIT: D BANK: OP INTERNET NUM: 122653	$-45.14	$0.00
07/09/2018	BILL	VELAZQUEZ, GILBERTO	$45.14	$45.14
08/08/2017	PAYMENT	VELASQUEZ, GILBERTO CREDIT: D BANK: OP INTERNET NUM: 190038	$-41.23	$0.00
07/07/2017	BILL	VELAZQUEZ, GILBERTO	$41.23	$41.23
07/26/2016	PAYMENT	VELASQUEZ, GILBERTO CREDIT: D BANK: OP INTERNET NUM: 144808	$-41.20	$0.00
07/08/2016	BILL	VELAZQUEZ, GILBERTO	$41.20	$41.20
08/07/2015	PAYMENT	VELASQUEZ, GILBERTO CREDIT: D BANK: OP INTERNET NUM: 182815	$-40.23	$0.00
07/08/2015	BILL	VELAZQUEZ, GILBERTO	$40.23	$40.23
07/31/2014	PAYMENT	VELAZQUEZ, GILBERTO CREDIT: D BANK: OP INTERNET NUM: 04318Z	$-41.23	$0.00
07/10/2014	BILL	VELAZQUEZ, GILBERTO	$41.23	$41.23
07/24/2013	PAYMENT	VELASQUEZ, GILBERTO CREDIT: D BANK: OP INTERNET NUM: 112281	$-40.23	$0.00
07/16/2013	BILL	VELAZQUEZ, GILBERTO	$40.23	$40.23
08/02/2012	PAYMENT	VELAZQUEZ, GILBERTO CHECK NUM: 175	$-40.23	$0.00
07/10/2012	BILL	VELAZQUEZ, GILBERTO	$40.23	$40.23
08/17/2011	PAYMENT	VELAZQUEZ, GILBERTO CHECK NUM: 159	$-40.23	$0.00
07/14/2011	BILL	VELAZQUEZ, GILBERTO	$40.23	$40.23
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 138	$-40.45	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.79	$40.45
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 138	$40.45	$42.24
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.09	$1.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.70
09/14/2010	VOID	VELAZQUEZ, GILBERTO CHECK NUM: 138	$-40.45	$1.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.07
07/14/2010	BILL	VELAZQUEZ, GILBERTO	$40.45	$40.45
08/27/2009	PAYMENT	VELAZQUEZ, GILBERTO CHECK NUM: 1027	$-40.45	$0.00
07/21/2009	BILL	VELAZQUEZ, GILBERTO	$40.45	$40.45
09/03/2008	PAYMENT	VELAZQUEZ, GILBERTO CHECK NUM: 991	$-40.45	$0.00
07/14/2008	BILL	VELAZQUEZ, GILBERTO	$40.45	$40.45
09/06/2007	PAYMENT	VELAZQUEZ, GILBERTO CHECK NUM: 945	$-40.45	$0.00
07/13/2007	BILL	VELAZQUEZ, GILBERTO	$40.45	$40.45
09/08/2006	PAYMENT	VELAZQUEZ, GILBERTO CHECK NUM: 847	$-40.44	$0.00
07/19/2006	BILL	VELAZQUEZ, GILBERTO	$40.44	$40.44
08/24/2005	PAYMENT	VELAZQUEZ, GILBERTO CHECK NUM: 761	$-40.39	$0.00
07/21/2005	BILL	VELAZQUEZ, GILBERTO	$40.39	$40.39
07/26/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	SMILE4U, INC @	$40.45	$40.45
06/24/2004	PAYMENT	@	$-46.52	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.07	$46.52
07/01/2003	BILL	HIGHTOWER, JAY & PAT @	$40.45	$40.45