Tax Account 004-021-02

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Owners

GUELICH ENTERPRISES, INC
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	004-021-02
Account Type	Real Estate
Location	606 BELMONT ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

004-021-02

Account Type

Real Estate

Location

606 BELMONT ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$29.60
Total	$29.60
Paid	$29.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	4.0 (Gillman Springs)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$29.60

Total

$29.60

Paid

$29.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

4.0 (Gillman Springs)

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	Paid	$29.60	$0.00	$29.60	$29.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27.40	$0.00	$27.40	$0.00	$0.00	3.3552	4.0
2022/2023 REAL ESTATE TAXES	$25.37	$0.00	$25.37	$0.00	$0.00	3.3552	4.0
2021/2022 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	4.0
2018/2019 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2017/2018 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2016/2017 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2015/2016 REAL ESTATE TAXES	$40.53	$0.00	$40.53	$0.00	$0.00	3.3552	4.0
2014/2015 REAL ESTATE TAXES	$40.53	$11.92	$52.45	$0.00	$0.00	3.3552	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	HHILL & DALE LAND COMPANY CHECK 2069	$-29.60	$0.00
07/15/2024	BILL	GUELICH ENTERPRISES, INC	$29.60	$29.60
08/25/2023	PAYMENT	HILL AND DALE LAND COMPANY CHECK BANK: 91-598 NUM: 2056	$-27.40	$0.00
07/11/2023	BILL	GUELICH ENTERPRISES, INC	$27.40	$27.40
08/09/2022	PAYMENT	HILL & DALE LAND COMPANY CHECK BANK: 91598 NUM: 2044	$-25.37	$0.00
07/14/2022	BILL	GUELICH ENTERPRISES, INC	$25.37	$25.37
08/20/2021	PAYMENT	HILL & DALE LAND COMPNAY CHECK BANK: 91598 NUM: 2031	$-23.49	$0.00
07/19/2021	BILL	GUELICH ENTERPRISES, INC	$23.49	$23.49
08/14/2020	PAYMENT	HILL & DALE LAND COMPANY CHECK BANK: 91598 NUM: 2014	$-23.49	$0.00
07/08/2020	BILL	GUELICH ENTERPRISES, INC	$23.49	$23.49
08/06/2019	PAYMENT	HILL & DALE LAND COMPANY CHECK BANK: 91598 NUM: 2000	$-23.49	$0.00
07/14/2019	BILL	GUELICH ENTERPRISES, INC	$23.49	$23.49
08/21/2018	PAYMENT	HILL & DALE LAND COMPANY CHECK BANK: 91598 NUM: 1972	$-40.53	$0.00
07/11/2018	BILL	GUELICH ENTERPRISES, INC	$40.53	$40.53
08/21/2017	PAYMENT	HILL & DALE LAND COMPANY CHECK BANK: 91598 NUM: 1945	$-40.53	$0.00
07/19/2017	BILL	GUELICH ENTERPRISES, INC	$40.53	$40.53
08/18/2016	PAYMENT	HILL & DALE LAND COMPANY CHECK BANK: 91-598 NUM: 1928	$-40.53	$0.00
07/14/2016	BILL	GUELICH ENTERPRISES, INC	$40.53	$40.53
08/18/2015	PAYMENT	GUELICH ENTERPR INC. CHECK BANK: 94-77 NUM: 1143	$-40.53	$0.00
07/09/2015	BILL	GUELICH ENTERPRISES, INC	$40.53	$40.53
04/14/2015	PAYMENT	GUELICH ENTERP INC CHECK BANK: 94-77 NUM: 1141	$-52.45	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$52.45
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.84	$49.45
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.43	$46.61
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.03	$44.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.62	$42.15
07/09/2014	BILL	GUELICH ENTERPRISES, INC	$40.53	$40.53
08/16/2013	PAYMENT	GUELICH ENTERP INC CHECK BANK: 94-77 NUM: 1137	$-40.53	$0.00
07/11/2013	BILL	GUELICH ENTERPRISES, INC	$40.53	$40.53
08/07/2012	PAYMENT	GUELICH ENTERPR INC CHECK BANK: 94-77 NUM: 1122	$-40.53	$0.00
07/13/2012	BILL	GUELICH ENTERPRISES, INC	$40.53	$40.53
08/23/2011	PAYMENT	GUELICH ENTERPRISES INC. CHECK BANK: 94-77 NUM: 1079	$-40.53	$0.00
07/13/2011	BILL	GUELICH ENTERPRISES, INC	$40.53	$40.53
08/19/2010	PAYMENT	GUELICH ENTERPR INC CHECK BANK: 94-77 NUM: 1027	$-40.53	$0.00
07/08/2010	BILL	GUELICH ENTERPRISES, INC	$40.53	$40.53
11/30/2009	PAYMENT	GUELICH ENTERPRISES INC CHECK BANK: 94-77 NUM: 461	$-1.70	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$1.70
09/30/2009	PAYMENT	GUELICH ENTERPRISES INC CHECK BANK: 94-77 NUM: 453	$-40.53	$1.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.15
07/13/2009	BILL	GUELICH ENTERPRISES, INC	$40.53	$40.53
02/09/2009	PAYMENT	GUELICH ENTERPRISES INC CHECK BANK: 94-77 NUM: 405	$-46.61	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.43	$46.61
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.03	$44.18
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$42.15
07/14/2008	BILL	GUELICH ENTERPRISES, INC	$40.53	$40.53
05/05/2008	PAYMENT	GUELICH ENTERPRISES, INC CHECK BANK: 94-77 NUM: 336	$-232.25	$0.00
04/29/2008	AMENDMENT	to adj pmt gp	$2.25	$232.25
04/01/2008	INTEREST	Monthly Interest	$0.90	$230.00
03/17/2008	INTEREST	Monthly Interest	$0.90	$229.10
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.78	$228.20
02/28/2008	AMENDMENT	3 yr delinq certification07-08	$10.00	$224.42
02/11/2008	INTEREST	Monthly Interest	$0.90	$214.42
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.24	$213.52
01/03/2008	INTEREST	Monthly Interest	$0.90	$210.28
12/10/2007	INTEREST	Monthly Interest	$0.90	$209.38
12/10/2007	INTEREST	Monthly Interest	$0.90	$208.48
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.70	$207.58
10/01/2007	INTEREST	Monthly Interest	$0.90	$204.88
09/05/2007	INTEREST	Monthly Interest	$0.90	$203.98
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.16	$203.08
08/01/2007	INTEREST	Monthly Interest	$0.90	$200.92
07/13/2007	INTEREST	Monthly Interest	$0.90	$200.02
07/13/2007	BILL	GUELICH ENTERPRISES, INC	$54.02	$199.12
06/04/2007	INTEREST	Monthly Interest	$0.90	$145.10
05/04/2007	INTEREST	Monthly Interest	$0.45	$144.20
04/05/2007	INTEREST	Monthly Interest	$0.45	$143.75
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.78	$143.30
03/05/2007	INTEREST	Monthly Interest	$0.45	$139.52
02/05/2007	INTEREST	Monthly Interest	$0.45	$139.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.24	$138.62
01/04/2007	INTEREST	Monthly Interest	$0.45	$135.38
12/04/2006	INTEREST	Monthly Interest	$0.45	$134.93
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.70	$134.48
10/17/2006	INTEREST	Monthly Interest	$0.45	$131.78
10/09/2006	INTEREST	Monthly Interest	$0.45	$131.33
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.16	$130.88
09/07/2006	INTEREST	Monthly Interest	$0.45	$128.72
08/01/2006	INTEREST	Monthly Interest	$0.45	$128.27
07/16/2006	BILL	GUELICH ENTERPRISES, INC	$54.02	$127.82
07/16/2006	INTEREST	Monthly Interest	$0.45	$73.80
06/01/2006	INTEREST	Monthly Interest	$0.45	$73.35
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$72.90
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$67.90
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.78	$65.90
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.24	$62.12
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.70	$58.88
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$56.18
07/26/2005	BILL	GUELICH ENTERPRISES, INC	$54.02	$54.02
08/20/2004	PAYMENT	GUELICH ENTERPRISES INC CHECK BANK: 94-77 NUM: 149	$-54.02	$0.00
07/13/2004	BILL	GUELICH ENTERPRISES, INC	$54.02	$54.02
02/09/2004	PAYMENT	GUELICH ENTERPRISES INC CHECK BANK: 94-77 NUM: 105	$-169.33	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.24	$169.33
01/13/2004	INTEREST	Monthly Interest	$0.63	$166.09
12/03/2003	INTEREST	Monthly Interest	$0.63	$165.46
11/03/2003	INTEREST	Monthly Interest	$0.63	$164.83
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.70	$164.20
10/06/2003	INTEREST	Monthly Interest	$0.63	$161.50
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.16	$160.87
09/08/2003	INTEREST	Monthly Interest	$0.63	$158.71
08/04/2003	INTEREST	Monthly Interest	$0.63	$158.08
07/22/2003	BILL	GUELICH ENTERPRISES, INC	$54.02	$157.45
07/02/2003	INTEREST	Monthly Interest	$0.63	$103.43
06/02/2003	INTEREST	Monthly Interest	$0.63	$102.80
05/06/2003	INTEREST	Monthly Interest	$0.21	$102.17
04/03/2003	INTEREST	Monthly Interest	$0.21	$101.96
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.54	$101.75
03/05/2003	INTEREST	Monthly Interest	$0.21	$98.21
02/06/2003	INTEREST	Monthly Interest	$0.21	$98.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.04	$97.79
01/06/2003	INTEREST	Monthly Interest	$0.21	$94.75
12/11/2002	INTEREST	Monthly Interest	$0.21	$94.54
12/11/2002	INTEREST	Monthly Interest	$0.21	$94.33
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.53	$94.12
10/07/2002	INTEREST	Monthly Interest	$0.21	$91.59
09/09/2002	INTEREST	Monthly Interest	$0.21	$91.38
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.03	$91.17
08/06/2002	INTEREST	Monthly Interest	$0.21	$89.14
07/11/2002	INTEREST	Monthly Interest	$0.21	$88.93
07/11/2002	BILL	GUELICH ENTERPRISES, INC	$50.64	$88.72
06/03/2002	INTEREST	Monthly Interest	$0.21	$38.08
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$37.87
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$32.87
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.77	$30.87
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.52	$29.10
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.27	$27.58
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.01	$26.31
07/13/2001	BILL	GUELICH ENTERPRISES, INC.	$25.30	$25.30
04/20/2001	PAYMENT	GUELICH, RICHARD H III CHECK BANK: 90-3909 NUM: 1937	$-42.74	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.77	$42.74
02/27/2001	PAYMENT	ROWAN FARMS NO. 1 CHECK BANK: 90-3909 NUM: 1054	$-27.81	$40.97
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.52	$68.78
01/19/2001	INTEREST	Monthly Interest	$0.21	$67.26
01/19/2001	INTEREST	Monthly Interest	$0.21	$67.05
12/06/2000	INTEREST	Monthly Interest	$0.21	$66.84
12/06/2000	INTEREST	Monthly Interest	$0.21	$66.63
10/23/2000	INTEREST	Monthly Interest	$0.21	$66.42
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.26	$66.21
09/08/2000	INTEREST	Monthly Interest	$0.21	$64.95
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.01	$64.74
08/17/2000	INTEREST	Monthly Interest	$0.21	$63.73
07/10/2000	INTEREST	Monthly Interest	$0.21	$63.52
07/10/2000	BILL	GUELICH ENTERPRISES, INC.	$25.29	$63.31
06/06/2000	INTEREST	Monthly Interest	$0.21	$38.02
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$37.81
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$32.81
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.77	$30.81
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.52	$29.04
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.26	$27.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.01	$26.26
07/17/1999	BILL	GUELICH ENTERPRISES, INC.	$25.25	$25.25
09/24/1998	PAYMENT	FIRST AMERICAN TITLE CHECK	$-28.36	$0.00
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$28.36
07/10/1998	BILL	J-K RANCH, INC	$27.27	$27.27
09/03/1997	PAYMENT	KIELHACK CHECK	$-23.76	$0.00
07/20/1997	BILL	J-K RANCH, INC	$23.76	$23.76
08/20/1996	PAYMENT	J K RANCH	$-22.66	$0.00
07/15/1996	BILL	J-K RANCH, INC	$22.66	$22.66