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Tax Account 07-0411-13

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Owners

THIERMANN ERIC SHELDON TTE
2888 SANDY LN
SANTA CRUZ, CA 95062

THIERMANN ERIC SHELDON TRUSTEE

Account Summary

Account ID 07-0411-13
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $11.71
Total $11.71
Paid $11.71
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$11.71$0.00$11.71$11.71$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$11.71$0.00$11.71$0.00$0.002.23064.0
2022/2023 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.23064.0
2021/2022 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.23064.0
2020/2021 SECURED TAXES$11.25$0.46$11.71$0.00$0.002.23064.0
2019/2020 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.23064.0
2018/2019 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.19014.0
2017/2018 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.19014.0
2016/2017 SECURED TAXES$11.25$0.46$11.71$0.00$0.002.19014.0
2015/2016 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.23064.0
2014/2015 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENTERIC SHELDON THIERMANN TRUSTEE CHECK 2126$-11.71$0.00
07/05/2024BILLTHIERMANN ERIC SHELDON TTE$11.71$11.71
07/17/2023PAYMENTTHIERMANN, ERIC S CHECK 1722$-11.71$0.00
07/06/2023BILLTHIERMANN ERIC SHELDON TTE$11.71$11.71
08/01/2022PAYMENTTHIERMANN & TERRY T CHECK NUM: 110$-11.71$0.00
07/07/2022BILLTHIERMANN D IAN & TERRY TRS$11.71$11.71
07/29/2021PAYMENTTHIERMANN TERRY CHECK NUM: 122$-11.71$0.00
07/08/2021BILLTHIERMANN D IAN & TERRY TRS$11.71$11.71
09/08/2020AMENDMENTremove penalty/postmarked...pb$-0.47$0.00
09/03/2020PAYMENTTHIERMANN TERRY CHECK NUM: 2373$-11.71$0.47
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$0.47$12.18
07/10/2020BILLTHIERMANN D IAN & TERRY TRS$11.71$11.71
08/23/2019PAYMENTTHIERMANN TERRY CHECK NUM: 2323$-11.71$0.00
07/08/2019BILLTHIERMANN D IAN & TERRY T TRUS$11.71$11.71
07/18/2018PAYMENTTERRY THIERMANN CHECK NUM: 2280$-11.71$0.00
07/05/2018BILLTHIERMANN D IAN & TERRY T TRUS$11.71$11.71
07/21/2017PAYMENTTHIERMANN, D IAN & TERRY CHECK NUM: 2241$-11.71$0.00
07/11/2017BILLTHIERMANN D IAN & TERRY T TRUS$11.71$11.71
03/09/2017AMENDMENTremove under $5 balance...pb$-1.09$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.03$1.09
12/14/2016PAYMENTTHIERMANN D IAN & TERRY CHECK NUM: 2206$-11.71$1.06
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.59$12.77
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.47$12.18
07/07/2016BILLTHIERMANN D IAN & TERRY T TRUS$11.71$11.71
08/05/2015PAYMENTTHIERMANN D IAN & TERRY CHECK NUM: 2105$-11.71$0.00
07/02/2015BILLTHIERMANN D IAN & TERRY T TRUS$11.71$11.71
07/21/2014PAYMENTTHIERMANN D IAN & TERRY CHECK NUM: 1930$-11.71$0.00
07/03/2014BILLTHIERMANN D IAN & TERRY T TRUS$11.71$11.71
04/03/2014PAYMENTTHIERMANN D IAN & TERRY CHECK NUM: 1872$-16.79$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$16.79
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.82$14.29
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.70$13.47
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.59$12.77
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.47$12.18
07/02/2013BILLTHIERMANN D IAN & TERRY T TRUS$11.71$11.71
07/19/2012PAYMENTTHIERMANN, D IAN & TERRY CHECK NUM: 1608$-11.61$0.00
07/10/2012BILLTHIERMANN D IAN & TERRY T TRUS$11.61$11.61
08/01/2011PAYMENTTHIERMANN, D IAN & TERRY CHECK NUM: 1460$-10.76$0.00
07/11/2011BILLTHIERMANN D IAN & TERRY T TRUS$10.76$10.76
07/28/2010PAYMENTTHIERMANN D IAN & TERRY CHECK NUM: 1364$-10.07$0.00
07/09/2010BILLTHIERMANN D IAN & TERRY T TRUS$10.07$10.07
07/24/2009PAYMENTTHIERMANN, D IAN & TERRY CHECK BANK: 90 7770 NUM: 1254$-9.49$0.00
07/10/2009BILLTHIERMANN D IAN & TERRY T TRUS$9.49$9.49
07/24/2008PAYMENTTHIERMANN, IAN & TERRY CHECK BANK: 11 35 NUM: 2727$-8.82$0.00
07/10/2008BILLTHIERMANN D IAN & TERRY T TRUS$8.82$8.82
07/23/2007PAYMENTTHIERMANN D IAN & TERRY T TRUS CHECK BANK: 90*3912 NUM: 1976$-8.34$0.00
07/12/2007BILLTHIERMANN D IAN & TERRY T TRUS$8.34$8.34
07/31/2006PAYMENTTHIERMANN D IAN & TERRY T TRUS CHECK BANK: 11*35 NUM: 2651$-7.85$0.00
07/06/2006BILLTHIERMANN D IAN & TERRY T TRUS$7.85$7.85
08/04/2005PAYMENTTHIERMANN, IAN & TERRY CHECK BANK: 90 3912 NUM: 1727$-7.85$0.00
07/18/2005BILLTHIERMANN D IAN & TERRY T TRUS$7.85$7.85
07/16/2004PAYMENTTHIERMANN TERRY CHECK BANK: 90-3912 NUM: 1611$-7.80$0.00
07/06/2004BILLJ & T EQUIPMENT CO$7.80$7.80
08/01/2003PAYMENTTHIERMANN D IAN CHECK BANK: 56F1551 NUM: 53968117$-7.10$0.00
07/18/2003BILLJ & T EQUIPMENT CO$7.10$7.10
07/24/2002PAYMENTJ & T EQUIPMENT CO CHECK BANK: 90-9912 NUM: 1411$-6.71$0.00
07/08/2002BILLJ & T EQUIPMENT CO$6.71$6.71
07/31/2001PAYMENTTHIERMANN TERRY CHECK BANK: 90-3912 NUM: 1281$-6.81$0.00
07/11/2001BILLJ & T EQUIPMENT CO$6.81$6.81
08/09/2000PAYMENTTHIERMANN IAN & TERRY CHECK BANK: 11-35 NUM: 2230$-6.73$0.00
07/06/2000BILLJ & T EQUIPMENT CO$6.73$6.73
07/26/1999PAYMENTJ & T EQUIPMENT CO CHECK BANK: 25-80 NUM: 1552$-7.42$0.00
07/12/1999BILLJ & T EQUIPMENT CO$7.42$7.42
07/22/1998PAYMENTJ & T EQUIPMENT CO CHECK$-7.67$0.00
07/09/1998BILLJ & T EQUIPMENT CO$7.67$7.67
07/30/1997PAYMENTJ & T EQUIPMENT CO$-7.94$0.00
07/23/1997BILLJ & T EQUIPMENT CO$7.94$7.94
07/23/1996PAYMENTJ & T EQUIPMENT CO$-8.32$0.00
07/11/1996BILLJ & T EQUIPMENT CO$8.32$8.32