Tax Account 015-323-15

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Owners

CRESSMAN, BRUCE & NORMA
7450 MATTERHORN PL
SALINAS, CA 93907-0000

CRESSMAN, NORMA

Account Summary

Account ID	015-323-15
Account Type	Real Estate
Location	12595 SHAWNEE RD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-15

Account Type

Real Estate

Location

12595 SHAWNEE RD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$538.33
Total	$538.33
Paid	$538.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$538.33

Total

$538.33

Paid

$538.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$136.33	$0.00	$136.33	$136.33	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.59	$0.00	$498.59	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$424.68	$0.00	$424.68	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$393.36	$0.00	$393.36	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$363.49	$0.00	$363.49	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$340.74	$0.00	$340.74	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$324.57	$0.00	$324.57	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$311.54	$0.00	$311.54	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$303.69	$0.00	$303.69	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CRESSMAN, BRUCE & NORMA CHECK 6900	$-538.33	$0.00
07/16/2024	BILL	CRESSMAN, BRUCE & NORMA	$538.33	$538.33
08/29/2023	PAYMENT	CRESSMAN, BRUCE & NORMA CHECK 6837	$-498.59	$0.00
07/17/2023	BILL	CRESSMAN, BRUCE & NORMA	$498.59	$498.59
08/12/2022	PAYMENT	CRESSMAN BRUCE EC WF - 022081123031824	$-424.68	$0.00
07/15/2022	BILL	CRESSMAN, BRUCE & NORMA	$424.68	$424.68
08/09/2021	PAYMENT	BRUCE NORMA CRESSMAN PNP PNP - 98446171	$-393.36	$0.00
07/14/2021	BILL	CRESSMAN, BRUCE & NORMA	$393.36	$393.36
08/10/2020	PAYMENT	CRESSMAN, BRUCE CHECK BANK: WF INTERNET NUM: 020072323034454	$-363.49	$0.00
07/09/2020	BILL	CRESSMAN, BRUCE & NORMA	$363.49	$363.49
07/18/2019	PAYMENT	CRESSMAN, BRUCE CHECK BANK: WF INTERNET NUM: 019071723039820	$-340.74	$0.00
07/10/2019	BILL	CRESSMAN, BRUCE & NORMA	$340.74	$340.74
08/02/2018	PAYMENT	CRESSMAN, BRUCE & NORMA CHECK NUM: 6500	$-324.57	$0.00
07/10/2018	BILL	CRESSMAN, BRUCE & NORMA	$324.57	$324.57
08/03/2017	PAYMENT	CRESSMAN, BRUCE CHECK BANK: WF INTERNET NUM: 017080223088005	$-311.54	$0.00
07/10/2017	BILL	CRESSMAN, BRUCE & NORMA	$311.54	$311.54
07/26/2016	PAYMENT	CRESSMAN, BRUCE & NORMA CHECK NUM: 6283	$-303.69	$0.00
07/11/2016	BILL	CRESSMAN, BRUCE & NORMA	$303.69	$303.69
08/11/2015	PAYMENT	CRESSMAN, BRUCE & NORMA CHECK NUM: 25540231	$-303.59	$0.00
07/07/2015	BILL	CRESSMAN, BRUCE & NORMA	$303.59	$303.59
07/16/2014	PAYMENT	CRESSMAN, BRUCE C CHECK NUM: 0021653704	$-303.44	$0.00
07/08/2014	BILL	CRESSMAN, BRUCE & NORMA	$303.44	$303.44
08/19/2013	PAYMENT	BRUCE CRESSMAN CORK: D BANK: PNP INTERNET NUM: 11156944	$-303.34	$0.00
07/08/2013	BILL	CRESSMAN, BRUCE & NORMA	$303.34	$303.34
08/22/2012	PAYMENT	CRESSMAN, BRUCE CHECK NUM: 58583537	$-391.53	$0.00
07/10/2012	BILL	CRESSMAN, BRUCE & NORMA	$391.53	$391.53
08/17/2011	PAYMENT	CRESSMAN, BRUCE & NORMA CHECK NUM: 5888	$-368.66	$0.00
07/08/2011	BILL	CRESSMAN, BRUCE & NORMA	$368.66	$368.66
12/29/2010	PAYMENT	CRESSMAN, BRUCE C/NORMA H CHECK BANK: 11-4288 NUM: 5724	$-170.00	$0.00
10/14/2010	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 16-1606 NUM: 112	$-176.42	$170.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.52	$346.42
07/08/2010	BILL	MARTINEZ, ANTHONY J & EILEEN	$342.90	$342.90
06/15/2010	PAYMENT	MARTINEZ, ANTHONY J & EILEEN CORK: D BANK: CREDIT CARD NUM: VISA	$-399.00	$0.00
06/01/2010	INTEREST	Monthly Interest	$26.51	$399.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$372.49
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.27	$365.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.35	$343.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.01	$329.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.24	$321.36
07/06/2009	BILL	MARTINEZ, ANTHONY J & EILEEN	$318.12	$318.12
02/12/2009	PAYMENT	MARTINEZ, ANTHONY CORK: D BANK: CREDIT CARD NUM: VISA	$-318.30	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.29	$318.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.43	$305.01
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.02	$297.58
07/15/2008	BILL	MARTINEZ, ANTHONY J & EILEEN	$294.56	$294.56
03/07/2008	PAYMENT	MARTINEZ, ANTHONY J CORK: D BANK: CREDIT CARD NUM: VISA	$-294.65	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.29	$294.65
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.84	$282.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.75	$275.52
07/12/2007	BILL	MARTINEZ, ANTHONY J & EILEEN	$272.77	$272.77
02/23/2007	PAYMENT	MARTINEZ, ANTHONY J & EILEEN CHECK BANK: 51-72 NUM: 900	$-272.63	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.36	$272.63
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.32	$261.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.54	$254.95
07/12/2006	BILL	MARTINEZ, ANTHONY J & EILEEN	$252.41	$252.41
11/01/2005	PAYMENT	MARTINEZ, ANTHONY J & EILEEN CHECK BANK: 51-7218 NUM: 824	$-176.31	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.32	$176.31
09/15/2005	PAYMENT	MARTINEZ, ANTHONY J CHECK BANK: 51-72 NUM: 786	$-62.15	$173.99
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$236.14
07/15/2005	BILL	MARTINEZ, ANTHONY J & EILEEN	$233.75	$233.75
11/30/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 02-75398	$-116.15	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.81	$116.15
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.13	$113.34
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$112.21	$112.21
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-111.05	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$111.05	$111.05
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-107.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$107.45	$107.45
08/03/2001	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 288	$-105.61	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$105.61	$105.61
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-103.49	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$103.49	$103.49
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-109.27	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$109.27	$109.27
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-111.24	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$111.24	$111.24
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88