Tax Account 003-181-20

Print Page · · Payments Cart · New Search

Owners

HILL AND DALE LAND COMPANY
2660 WESTON ROAD
SCOTTS VALLEY, CA 95066

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-181-20
Account Type	Real Estate
Location	109 BLACK HILL RIDGE
Balance	$38.77
Currently Due	$38.77

Account ID

003-181-20

Account Type

Real Estate

Location

109 BLACK HILL RIDGE

Balance

$38.77

Currently Due

$38.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.59
Total	$12.92
Paid	$0.00
Balance	$12.92
Due	$38.77
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.59

Total

$12.92

Paid

$0.00

Balance

$12.92

Due

$38.77

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$10.59	$0.42	$10.59	$0.00	$36.86
2	10/07/2024	10/17/2024	Past due	$0.00	$0.53	$0.00	$0.00	$37.39
3	01/06/2025	01/16/2025	Past due	$0.00	$0.64	$0.00	$0.00	$38.03
4	03/03/2025	03/13/2025	Past due	$0.00	$0.74	$0.00	$0.00	$38.77

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$9.81	$15.16	$0.00	$25.85	$25.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9.09	$0.00	$9.09	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$8.40	$0.00	$8.40	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$8.19	$0.00	$8.19	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$7.90	$0.00	$7.90	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$7.35	$0.00	$7.35	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$6.80	$0.00	$6.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$6.29	$0.00	$6.29	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$5.81	$14.43	$20.24	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$5.38	$0.00	$5.38	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.08	$38.77
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.74	$38.69
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.08	$37.95
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.08	$37.87
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$37.79
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.08	$37.15
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.08	$37.07
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.08	$36.99
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.53	$36.91
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.08	$36.38
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.42	$36.30
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.08	$35.88
07/15/2024	BILL	HILL AND DALE LAND COMPANY	$10.59	$35.80
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$25.21
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$25.13
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.08	$25.05
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$24.97
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$17.97
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$14.97
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$11.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$11.28
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.49	$10.69
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.39	$10.20
07/11/2023	BILL	HILL AND DALE LAND COMPANY	$9.81	$9.81
08/09/2022	PAYMENT	HILL AND DALE LAND COMPANY CHECK BANK: 91598 NUM: 2045	$-9.09	$0.00
07/14/2022	BILL	HILL AND DALE LAND COMPANY	$9.09	$9.09
08/20/2021	PAYMENT	HILL & DALE LAND COMPNAY CHECK BANK: 91598 NUM: 2031	$-8.40	$0.00
07/19/2021	BILL	HILL AND DALE LAND COMPANY	$8.40	$8.40
08/12/2020	PAYMENT	HILL AND DALE LAND COMPANY CHECK BANK: 91598 NUM: 2015	$-8.19	$0.00
07/08/2020	BILL	HILL AND DALE LAND COMPANY	$8.19	$8.19
08/06/2019	PAYMENT	HILL & DALE LAND COMPANY CHECK BANK: 91598 NUM: 2000	$-7.90	$0.00
07/14/2019	BILL	HILL AND DALE LAND COMPANY	$7.90	$7.90
08/21/2018	PAYMENT	HILL & DALE LAND COMPANY CHECK BANK: 91598 NUM: 1972	$-7.35	$0.00
07/11/2018	BILL	HILL AND DALE LAND COMPANY	$7.35	$7.35
08/21/2017	PAYMENT	HILL & DALE LAND COMPANY CHECK BANK: 91598 NUM: 1945	$-6.80	$0.00
07/19/2017	BILL	HILL AND DALE LAND COMPANY	$6.80	$6.80
08/18/2016	PAYMENT	HILL & DALE LAND COMPANY CHECK BANK: 91-598 NUM: 1928	$-26.53	$0.00
08/02/2016	INTEREST	Monthly Interest	$0.05	$26.53
08/01/2016	INTEREST	Monthly Interest	$0.05	$26.48
07/14/2016	BILL	HILL AND DALE LAND COMPANY	$6.29	$26.43
06/02/2016	INTEREST	Monthly Interest	$0.05	$20.14
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$20.09
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$13.09
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$10.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.41	$7.09
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.35	$6.68
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.29	$6.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.23	$6.04
07/09/2015	BILL	HILL AND DALE LAND COMPANY	$5.81	$5.81
08/21/2014	PAYMENT	HILL AND DALE LAND COMPANY CHECK BANK: 94-206 NUM: 2777	$-5.38	$0.00
07/09/2014	BILL	HILL AND DALE LAND COMPANY	$5.38	$5.38
08/15/2013	PAYMENT	HILL AND DALE LAND COMPANY CHECK BANK: 94-206 NUM: 2742	$-4.98	$0.00
07/11/2013	BILL	HILL AND DALE LAND COMPANY	$4.98	$4.98
05/29/2013	PAYMENT	HILL AND DALE LAND COMPANY CHECK BANK: 94-206 NUM: 2732	$-8.00	$0.00
05/20/2013	PAYMENT	HILL AND DALE LAND COMPANY CHECK BANK: 94-206 NUM: 2729	$-8.63	$8.00
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$16.63
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$11.63
03/27/2013	PENALTY	Warning letter cost	$3.00	$8.63
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.32	$5.63
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.28	$5.31
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.23	$5.03
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.18	$4.80
07/13/2012	BILL	HILL AND DALE LAND COMPANY	$4.62	$4.62
08/23/2011	PAYMENT	HILL AND DALE LAND COMPANY CHECK BANK: 94-206 NUM: 2627	$-4.27	$0.00
07/13/2011	BILL	HILL AND DALE LAND COMPANY	$4.27	$4.27
08/19/2010	PAYMENT	HILL AND DALE LAND COMPANY CHECK BANK: 94-206 NUM: 2576	$-3.95	$0.00
07/08/2010	BILL	HILL AND DALE LAND COMPANY	$3.95	$3.95
01/29/2010	PAYMENT	GUELICH ENTERPR INC CHECK BANK: 94-77 NUM: 1004	$-4.22	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.22	$4.22
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.18	$4.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.15	$3.82
07/13/2009	BILL	HILL AND DALE LAND COMPANY	$3.67	$3.67
08/05/2008	PAYMENT	GUELICH ENTERPRISES INC CHECK BANK: 94-77 NUM: 360	$-3.41	$0.00
07/14/2008	BILL	HILL AND DALE LAND COMPANY	$3.41	$3.41
01/15/2008	PAYMENT	HILL AND DALE LAND COMPANY CHECK BANK: 94-206 NUM: 2980	$-4.79	$0.00
12/07/2007	PAYMENT	HILL AND DALE LAND COMPANY CHECK BANK: 94-206 NUM: 2963	$-14.24	$4.79
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$19.03
10/01/2007	INTEREST	Monthly Interest	$0.06	$18.87
09/05/2007	INTEREST	Monthly Interest	$0.06	$18.81
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.13	$18.75
08/01/2007	INTEREST	Monthly Interest	$0.06	$18.62
07/13/2007	INTEREST	Monthly Interest	$0.06	$18.56
07/13/2007	BILL	HILL AND DALE LAND COMPANY	$3.22	$18.50
06/04/2007	INTEREST	Monthly Interest	$0.06	$15.28
05/04/2007	INTEREST	Monthly Interest	$0.03	$15.22
04/05/2007	INTEREST	Monthly Interest	$0.03	$15.19
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.23	$15.16
03/05/2007	INTEREST	Monthly Interest	$0.03	$14.93
02/05/2007	INTEREST	Monthly Interest	$0.03	$14.90
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.19	$14.87
01/04/2007	INTEREST	Monthly Interest	$0.03	$14.68
12/04/2006	INTEREST	Monthly Interest	$0.03	$14.65
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.16	$14.62
10/17/2006	INTEREST	Monthly Interest	$0.03	$14.46
10/09/2006	INTEREST	Monthly Interest	$0.03	$14.43
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.13	$14.40
09/07/2006	INTEREST	Monthly Interest	$0.03	$14.27
08/01/2006	INTEREST	Monthly Interest	$0.03	$14.24
07/16/2006	BILL	HILL AND DALE LAND COMPANY	$3.22	$14.21
07/16/2006	INTEREST	Monthly Interest	$0.03	$10.99
06/01/2006	INTEREST	Monthly Interest	$0.03	$10.96
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$10.93
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$5.93
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.23	$3.93
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.19	$3.70
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$3.51
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.13	$3.35
07/26/2005	BILL	HILL AND DALE LAND COMPANY	$3.22	$3.22
08/20/2004	PAYMENT	GUELICH ENTERPRISES INC CHECK BANK: 94-77 NUM: 149	$-9.24	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.03	$9.24
07/13/2004	BILL	HILL AND DALE LAND COMPANY	$3.22	$9.21
07/06/2004	INTEREST	Monthly Interest	$0.03	$5.99
06/03/2004	INTEREST	Monthly Interest	$0.03	$5.96
05/10/2004	AMENDMENT	delete adv fee	$-5.00	$5.93
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$10.93
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$5.93
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.23	$3.93
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.19	$3.70
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.16	$3.51
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.13	$3.35
07/22/2003	BILL	HILL AND DALE LAND COMPANY	$3.22	$3.22
06/03/2003	PAYMENT	HILL AND DALE LAND COMPANY CREDIT: B BANK: 90-3909 NUM: 1496	$-14.78	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.06	$14.78
05/06/2003	INTEREST	Monthly Interest	$0.03	$14.72
04/03/2003	INTEREST	Monthly Interest	$0.03	$14.69
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.21	$14.66
03/05/2003	INTEREST	Monthly Interest	$0.03	$14.45
02/06/2003	INTEREST	Monthly Interest	$0.03	$14.42
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.18	$14.39
01/06/2003	INTEREST	Monthly Interest	$0.03	$14.21
12/11/2002	INTEREST	Monthly Interest	$0.03	$14.18
12/11/2002	INTEREST	Monthly Interest	$0.03	$14.15
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.15	$14.12
10/07/2002	INTEREST	Monthly Interest	$0.03	$13.97
09/09/2002	INTEREST	Monthly Interest	$0.03	$13.94
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.12	$13.91
08/06/2002	INTEREST	Monthly Interest	$0.03	$13.79
07/11/2002	INTEREST	Monthly Interest	$0.03	$13.76
07/11/2002	BILL	HILL AND DALE LAND COMPANY	$3.03	$13.73
06/03/2002	INTEREST	Monthly Interest	$0.03	$10.70
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$10.67
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$5.67
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.21	$3.67
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.18	$3.46
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.15	$3.28
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.12	$3.13
07/13/2001	BILL	HILL AND DALE LAND COMPANY	$3.01	$3.01
04/09/2001	PAYMENT	HILL AND DALE LAND COMPANY CHECK BANK: 90-3909 NUM: 1091	$-5.66	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$5.66
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.21	$3.66
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.18	$3.45
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.15	$3.27
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.12	$3.12
07/10/2000	BILL	HILL AND DALE LAND COMPANY	$3.00	$3.00
08/20/1999	PAYMENT	TWIST RANCH CHECK BANK: 90-3909 NUM: 1204	$-2.98	$0.00
07/17/1999	BILL	HILL AND DALE LAND COMPANY	$2.98	$2.98
05/11/1999	PAYMENT	GUILICH III, RICHARD CHECK BANK: 94-77 NUM: 0385	$-5.89	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$5.89
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.22	$3.89
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.19	$3.67
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.16	$3.48
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.13	$3.32
07/10/1998	BILL	HILL AND DALE LAND COMPANY	$3.19	$3.19
04/01/1998	PAYMENT	RICHARD GUELICH CHECK BANK: 25-80 NUM: 0381	$-167.67	$0.00
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$167.67
03/06/1998	INTEREST	Monthly Interest	$0.67	$164.56
02/20/1998	INTEREST	Monthly Interest	$0.67	$163.89
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$163.22
01/05/1998	INTEREST	Monthly Interest	$0.67	$160.56
12/03/1997	INTEREST	Monthly Interest	$0.67	$159.89
11/03/1997	INTEREST	Monthly Interest	$0.67	$159.22
10/21/1997	INTEREST	Monthly Interest	$0.67	$158.55
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$157.88
09/09/1997	INTEREST	Monthly Interest	$0.67	$155.66
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$154.99
08/07/1997	INTEREST	Monthly Interest	$0.67	$153.21
07/20/1997	BILL	HILL AND DALE LAND COMPANY	$44.41	$152.54
07/15/1997	INTEREST	Monthly Interest	$0.67	$108.13
06/16/1997	INTEREST	Monthly Interest	$0.67	$107.46
05/02/1997	INTEREST	Monthly Interest	$0.32	$106.79
04/07/1997	INTEREST	Monthly Interest	$0.32	$106.47
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$106.15
03/05/1997	INTEREST	Monthly Interest	$0.32	$103.19
02/05/1997	INTEREST	Monthly Interest	$0.32	$102.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$102.55
12/02/1996	INTEREST	Monthly Interest	$0.32	$100.01
12/02/1996	INTEREST	Monthly Interest	$0.32	$99.69
11/20/1996	INTEREST	Monthly Interest	$0.32	$99.37
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$99.05
10/02/1996	INTEREST	Monthly Interest	$0.32	$96.93
09/10/1996	INTEREST	Monthly Interest	$0.32	$96.61
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$96.29
08/12/1996	INTEREST	Monthly Interest	$0.32	$94.60
08/12/1996	INTEREST	Monthly Interest	$0.32	$94.28
07/15/1996	BILL	HILL AND DALE LAND COMPANY	$42.33	$93.96
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$12.83	$51.63
07/01/1995	BILL	HILL AND DALE LAND COMPANY	$38.80	$38.80