Tax Account 58-120-00-048
Owners
PANSOY YVONNE / ATKIN CYNTHIA
1430 SOQUEL AVE
APT HL
SANTA CRUZ, CA 95062-2134
Account Summary
| Account ID | 58-120-00-048 |
|---|---|
| Account Type | Real Estate |
| Location | 10804 DECKER CIR RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,483.73 |
| Taxed incl Special Assessments | $1,483.73 |
| Paid | $1,483.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,483.73 | $0.00 | $0.00 | $1,483.73 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,196.18 | $0.00 | $0.00 | $1,196.18 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,208.92 | $0.00 | $0.00 | $1,208.92 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,330.94 | $0.00 | $0.00 | $1,330.94 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,364.60 | $0.00 | $0.00 | $1,364.60 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,098.96 | $0.00 | $0.00 | $1,098.96 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,096.44 | $0.00 | $0.00 | $1,096.44 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $998.16 | $0.00 | $0.00 | $998.16 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $999.64 | $0.00 | $0.00 | $999.64 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $0.93 | $0.00 | $0.00 | $0.93 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $0.87 | $0.00 | $0.00 | $0.87 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $0.00 | $0.00 | 8.7223 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.36 | 13.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | PANSOY YVONNE / ATKIN CYNTHIA PAYIT PAID BY PAYMENT PROVIDER API | $-1,483.73 | $0.00 |
| 01/19/2026 | Bill | PANSOY YVONNE / ATKIN CYNTHIA | $1,483.73 | $1,483.73 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,173.88 | $22.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,196.18 | $1,196.18 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,186.62 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $1,186.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,208.92 | $1,208.92 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-1,312.60 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-18.34 | $1,312.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,330.94 | $1,330.94 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-18.34 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,346.26 | $18.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,364.60 | $1,364.60 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-14.94 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,084.02 | $14.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,098.96 | $1,098.96 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-14.94 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,081.50 | $14.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,096.44 | $1,096.44 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-13.50 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-984.66 | $13.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $998.16 | $998.16 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-13.50 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-986.14 | $13.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $999.64 | $999.64 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.93 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.93 | $0.93 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.87 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $0.87 | $0.87 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.79 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $0.79 | $0.79 |