Tax Account 015-232-16

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Owners

MCQUEEN, DUNCAN W ETAL TRS
1595 LOS OSOS VALLEY RD SPC 34A
LOS OSOS, CA 93402-0000

MCQUEEN, MARLENE M TR

Account Summary

Account ID	015-232-16
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-16

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$148.24
Total	$148.24
Paid	$148.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$148.24

Total

$148.24

Paid

$148.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$37.24	$0.00	$0.00	$37.24	$37.24	$0.00
2	10/05/2026	10/16/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/04/2027	01/15/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
4	03/01/2027	03/12/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$136.99	$20.62	$0.00	$157.61	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$126.99	$25.26	$20.12	$172.37	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$117.73	$18.78	$0.00	$136.51	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.23	$0.00	$0.00	$94.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.37	$0.00	$0.00	$87.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.19	$0.00	$0.00	$80.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.23	$0.00	$0.00	$75.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.68	$0.00	$0.00	$71.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.82	$0.00	$0.00	$68.82	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.13	$0.00	$0.00	$67.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2026	PAYMENT	MCQUEEN, DUNCAN W ETAL TRS CHECK 391	$-148.24	$0.00
07/15/2026	BILL	MCQUEEN, DUNCAN W ETAL TRS	$148.24	$148.24
03/30/2026	PAYMENT	MARLEEN MCQUEEN PNP WF - 194622982	$-329.98	$0.00
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.59	$329.98
03/02/2026	INTEREST	INTEREST FOR 03/2026	$1.06	$320.39
02/02/2026	INTEREST	INTEREST FOR 02/2026	$1.06	$319.33
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.18	$318.27
01/02/2026	INTEREST	INTEREST FOR 01/2026	$1.06	$312.09
12/01/2025	INTEREST	INTEREST FOR 12/2025	$1.06	$311.03
11/03/2025	INTEREST	INTEREST FOR 11/2025	$1.06	$309.97
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.45	$308.91
10/01/2025	INTEREST	INTEREST FOR 10/2025	$1.06	$305.46
09/02/2025	INTEREST	INTEREST FOR 09/2025	$1.06	$304.40
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.40	$303.34
07/11/2025	BILL	MCQUEEN, DUNCAN W ETAL TRS	$136.99	$301.94
07/02/2025	INTEREST	INTEREST FOR 07/2025	$1.06	$164.95
07/01/2025	INTEREST	INTEREST FOR 07/2025	$1.06	$163.89
06/02/2025	INTEREST	INTEREST FOR 06/2025	$10.58	$162.83
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$152.25
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$147.25
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.89	$146.25
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.76	$137.36
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.25	$131.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$128.35
07/16/2024	BILL	MC QUEEN, DUNCAN W ETAL TRS	$126.99	$126.99
04/29/2024	PAYMENT	MC QUEEN, DUNCAN W ETAL TRS CHECK 240	$-136.51	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$136.51
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.24	$135.51
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.32	$127.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.99	$121.95
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$118.96
07/17/2023	BILL	MC QUEEN, DUNCAN W ETAL TRS	$117.73	$117.73
08/18/2022	PAYMENT	MC QUEEN, DUNCAN W ETAL TRS CHECK 184	$-94.23	$0.00
07/15/2022	BILL	MC QUEEN, DUNCAN W ETAL TRS	$94.23	$94.23
08/30/2021	PAYMENT	MC QUEEN, DUNCAN W ETAL TRS CHECK 155	$-87.37	$0.00
07/14/2021	BILL	MC QUEEN, DUNCAN W ETAL TRS	$87.37	$87.37
07/31/2020	PAYMENT	MC QUEEN, DUNCAN W ETAL TRS CHECK NUM: 113	$-80.19	$0.00
07/09/2020	BILL	MC QUEEN, DUNCAN W ETAL TRS	$80.19	$80.19
08/08/2019	PAYMENT	MC QUEEN, DUNCAN & MARLENE CHECK NUM: 1084	$-75.23	$0.00
07/10/2019	BILL	MC QUEEN, DUNCAN W ETAL TRS	$75.23	$75.23
07/30/2018	PAYMENT	MC QUEEN, DUNCAN W ETAL TRS CHECK NUM: 1039	$-71.68	$0.00
07/10/2018	BILL	MC QUEEN, DUNCAN W ETAL TRS	$71.68	$71.68
08/03/2017	PAYMENT	MC QUEEN, DUNCAN W ETAL TRS CHECK NUM: 5952	$-68.82	$0.00
07/10/2017	BILL	MC QUEEN, DUNCAN W ETAL TRS	$68.82	$68.82
07/21/2016	PAYMENT	MC QUEEN, DUNCAN W ETAL TRS CHECK NUM: 5898	$-67.13	$0.00
07/11/2016	BILL	MC QUEEN, DUNCAN W ETAL TRS	$67.13	$67.13
08/03/2015	PAYMENT	MC QUEEN, DUNCAN W ETAL TRS CHECK NUM: 533	$-66.97	$0.00
07/07/2015	BILL	MC QUEEN, DUNCAN W ETAL TRS	$66.97	$66.97
07/29/2014	PAYMENT	MC QUEEN, DUNCAN OR MARLENE CHECK NUM: 5794	$-66.80	$0.00
07/08/2014	BILL	MC QUEEN, DUNCAN W ETAL TRS	$66.80	$66.80
08/22/2013	PAYMENT	MC QUEEN, DUNCAN W & MARLENE CHECK NUM: 3715	$-66.80	$0.00
07/08/2013	BILL	MC QUEEN, DUNCAN W ETAL TRS	$66.80	$66.80
08/23/2012	PAYMENT	MC QUEEN, DUNCAN W ETAL TRS CHECK NUM: 5653	$-127.16	$0.00
07/10/2012	BILL	MC QUEEN, DUNCAN W ETAL TRS	$127.16	$127.16
08/16/2011	PAYMENT	MC QUEEN, DUNCAN & MARLENE M CHECK NUM: 5570	$-124.17	$0.00
07/08/2011	BILL	MC QUEEN, DUNCAN W ETAL TRS	$124.17	$124.17
08/18/2010	PAYMENT	MC QUEEN, DUNCAN W ETAL TRS CHECK BANK: 90-7162 NUM: 5458	$-123.39	$0.00
07/08/2010	BILL	MC QUEEN, DUNCAN W ETAL TRS	$123.39	$123.39
08/13/2009	PAYMENT	MC QUEEN, DUNCAN W ETAL TRS CORK: B BANK: 90-7162 NUM: 5351	$-162.59	$0.00
07/06/2009	BILL	MC QUEEN, DUNCAN W ETAL TRS	$162.59	$162.59
08/19/2008	PAYMENT	MC QUEEN, DUNCAN W/MARLENE M CHECK BANK: 90-7162 NUM: 5265	$-217.25	$0.00
07/15/2008	BILL	MC QUEEN, DUNCAN W ETAL TRS	$217.25	$217.25
08/13/2007	PAYMENT	MC QUEEN, DUNCAN W ETAL TRS CHECK BANK: 90-7162 NUM: 5157	$-217.27	$0.00
07/12/2007	BILL	MC QUEEN, DUNCAN W ETAL TRS	$217.27	$217.27
08/05/2006	PAYMENT	MC QUEEN, DUNCAN W ETAL TRS CHECK BANK: 90-7162 NUM: 5056	$-217.40	$0.00
07/12/2006	BILL	MC QUEEN, DUNCAN W ETAL TRS	$217.40	$217.40
08/18/2005	PAYMENT	MC QUEEN, DUNCAN W & MARLENE M CHECK BANK: 90-7162 NUM: 4983	$-215.30	$0.00
07/15/2005	BILL	MC QUEEN, DUNCAN W ETAL TRS	$215.30	$215.30
08/27/2004	PAYMENT	MC QUEEN, DUNCAN W ETAL TRS CHECK BANK: 90-7162 NUM: 4897	$-215.30	$0.00
07/08/2004	BILL	MC QUEEN, DUNCAN W ETAL TRS	$215.30	$215.30
12/09/2003	PAYMENT	MC QUEEN, DUNCAN W ETAL TRS CHECK BANK: 90-7162 NUM: 4829	$-2.13	$0.00
09/11/2003	PAYMENT	MC QUEEN, DUNCAN W ETAL TRS CHECK BANK: 90-7162 NUM: 4809	$-213.08	$2.13
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.13	$215.21
07/18/2003	BILL	MC QUEEN, DUNCAN W ETAL TRS	$213.08	$213.08
08/22/2002	PAYMENT	MC QUEEN, DUNCAN W & MARLENE M CHECK BANK: 90-7162 NUM: 4675	$-206.18	$0.00
07/12/2002	BILL	MC QUEEN, DUNCAN W ETAL TRS	$206.18	$206.18
07/20/2001	PAYMENT	MC QUEEN, DUNCAN W ETAL TRS CHECK BANK: 90-7162 NUM: 4527	$-202.66	$0.00
07/12/2001	BILL	MC QUEEN, DUNCAN W ETAL TRS	$202.66	$202.66
04/12/2001	PAYMENT	MC QUEEN, DUNCAN W ETAL TRUSTE CORK: B BANK: 90-7162 NUM: 4486	$-106.10	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.96	$106.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.98	$101.14
09/18/2000	PAYMENT	MC QUEEN, DUNCAN W ETAL TRUSTE CHECK BANK: 90-7162 NUM: 4393	$-49.58	$99.16
08/22/2000	PAYMENT	MC QUEEN, DUNCAN W & MARLENE M CHECK BANK: 90-7162 NUM: 4365	$-49.85	$148.74
07/17/2000	BILL	MC QUEEN, DUNCAN W ETAL TRUSTE	$198.59	$198.59
02/16/2000	PAYMENT	MC QUEEN, DUNCAN W ETAL TRUSTE CHECK BANK: 90-7162 NUM: 4288	$-115.00	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.95	$115.00
12/09/1999	PAYMENT	MC QUEEN, DUNCAN W ETAL TRUSTE CHECK BANK: 90-7162 NUM: 4255	$-104.97	$112.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.25	$217.02
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.10	$211.77
07/17/1999	BILL	MC QUEEN, DUNCAN W ETAL TRUSTE	$209.67	$209.67
12/17/1998	PAYMENT	MC QUEEN, DUNCAN W ETAL TRUSTE CHECK	$-7.48	$0.00
12/09/1998	PAYMENT	MC QUEEN, DUNCAN W ETAL TRUSTE CHECK	$-213.47	$7.48
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.34	$220.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.14	$215.61
07/13/1998	BILL	MC QUEEN, DUNCAN W ETAL TRUSTE	$213.47	$213.47
01/07/1998	PAYMENT	MC QUEEN, DUNCAN W ETAL TRUSTE CHECK	$-105.90	$0.00
08/27/1997	PAYMENT	MC QUEEN, DUNCAN W ETAL TRUSTE CHECK	$-106.10	$105.90
07/14/1997	BILL	MC QUEEN, DUNCAN W ETAL TRUSTE	$212.00	$212.00
12/04/1996	PAYMENT	MC QUEEN, DUNCAN W ETAL TRUSTE	$-105.32	$0.00
10/11/1996	PAYMENT	MC QUEEN, DUNCAN W ETAL TRUSTE	$-52.66	$105.32
08/12/1996	PAYMENT	MC QUEEN, DUNCAN W ETAL TRUSTE	$-52.86	$157.98
07/18/1996	BILL	MC QUEEN, DUNCAN W ETAL TRUSTE	$210.84	$210.84