Tax Account 015-651-04

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Owners

ROGERS, CAROLYN JEAN
63 A DESMOND RD
SALINAS, CA 93901-0000

CAHALL, CAROLYN JEAN

Account Summary

Account ID	015-651-04
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-651-04

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$90.21
Total	$90.21
Paid	$90.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$90.21

Total

$90.21

Paid

$90.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$90.21	$0.00	$90.21	$90.21	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$86.08	$0.00	$86.08	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$86.11	$0.00	$86.11	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$84.84	$0.00	$84.84	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$83.98	$0.00	$83.98	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$80.01	$0.00	$80.01	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$76.82	$0.00	$76.82	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$74.92	$0.00	$74.92	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2023	PAYMENT	DEBRA DUNCAN PNP PNP - 139984806	$-90.21	$0.00
07/17/2023	BILL	ROGERS, CAROLYN JEAN	$90.21	$90.21
08/08/2022	PAYMENT	CAROLYN JEAN ROGERS PNP PNP - 118753857	$-86.08	$0.00
07/15/2022	BILL	ROGERS, CAROLYN JEAN	$86.08	$86.08
09/15/2021	PAYMENT	CAROLYN JEAN ROGERS PNP PNP - 100314298	$-86.11	$0.00
07/14/2021	BILL	ROGERS, CAROLYN JEAN	$86.11	$86.11
07/21/2020	PAYMENT	CAROLYN ROGERS CORK: D BANK: PNP INTERNET NUM: 78369321	$-84.84	$0.00
07/09/2020	BILL	ROGERS, CAROLYN JEAN	$84.84	$84.84
07/17/2019	PAYMENT	CAROLYN ROGERS CORK: D BANK: PNP INTERNET NUM: 61347441	$-83.98	$0.00
07/10/2019	BILL	ROGERS, CAROLYN JEAN	$83.98	$83.98
08/03/2018	PAYMENT	CAROLYN ROGERS CORK: D BANK: PNP INTERNET NUM: 46926282	$-80.01	$0.00
07/10/2018	BILL	ROGERS, CAROLYN JEAN TRS ET AL	$80.01	$80.01
07/31/2017	PAYMENT	CAROLYN ROGERS CORK: D BANK: PNP INTERNET NUM: 34244635	$-76.82	$0.00
07/10/2017	BILL	ROGERS, CAROLYN JEAN TRS ET AL	$76.82	$76.82
08/08/2016	PAYMENT	CAROLYN JEAN CAHALL CORK: D BANK: PNP INTERNET NUM: 25885703	$-74.92	$0.00
07/11/2016	BILL	CAHALL, JOHN W SR & CAROLYN J	$74.92	$74.92
08/21/2015	PAYMENT	JOHN CAHALL CHECK BANK: PNP INTERNET NUM: 19685898	$-74.61	$0.00
07/07/2015	BILL	CAHALL, JOHN W SR & CAROLYN J	$74.61	$74.61
09/02/2014	PAYMENT	JOHN CAHALL CORK: D BANK: PNP INTERNET NUM: 14943777	$-77.29	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.97	$77.29
07/08/2014	BILL	CAHALL, JOHN W SR & CAROLYN J	$74.32	$74.32
09/09/2013	PAYMENT	CAHALL, CAROLYN J CORK: D NUM: IBP/PNP	$-76.91	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.96	$76.91
07/08/2013	BILL	CAHALL, JOHN W SR & CAROLYN J	$73.95	$73.95
08/27/2012	PAYMENT	JEAN ROGERS CAHALL CHECK BANK: PNP INTERNET NUM: 8740812	$-135.16	$0.00
07/10/2012	BILL	CAHALL, JOHN W SR & CAROLYN J	$135.16	$135.16
09/09/2011	PAYMENT	CASH CASH	$-1.45	$0.00
09/09/2011	PAYMENT	ROGERS, CAROLYN/DUNCAN, DEBRA CHECK NUM: 1084	$-135.15	$1.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.45	$136.60
07/08/2011	BILL	CAHALL, JOHN W SR & CAROLYN J	$135.15	$135.15
04/28/2011	PAYMENT	DUNCAN, DANIEL OR DEBRA CHECK NUM: 9102	$-182.65	$0.00
04/13/2011	AMENDMENT	certified mailing	$5.54	$182.65
04/01/2011	INTEREST	Monthly Interest	$0.10	$177.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.42	$177.01
03/01/2011	INTEREST	Monthly Interest	$0.10	$167.59
02/01/2011	INTEREST	Monthly Interest	$0.10	$167.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.10	$167.39
01/04/2011	INTEREST	Monthly Interest	$0.10	$161.29
12/01/2010	INTEREST	Monthly Interest	$0.10	$161.19
11/22/2010	PAYMENT	ROGERS, CAROLYN/DUNCAN, DEBRA CHECK BANK: 11-4288 NUM: 1053	$-45.00	$161.09
11/01/2010	INTEREST	Monthly Interest	$0.34	$206.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.43	$205.75
10/01/2010	INTEREST	Monthly Interest	$0.34	$202.32
09/01/2010	INTEREST	Monthly Interest	$0.34	$201.98
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.43	$201.64
08/27/2010	PAYMENT	CAHALL, CAROLYN & DEBRA CHECK BANK: 11-4288 NUM: 1043	$-122.01	$200.21
08/24/2010	INTEREST	Monthly Interest	$1.21	$322.22
07/08/2010	BILL	CAHALL, JOHN W SR & CAROLYN J	$134.64	$321.01
07/02/2010	INTEREST	Monthly Interest	$1.21	$186.37
07/02/2010	INTEREST	Monthly Interest	$1.21	$185.16
06/01/2010	INTEREST	Monthly Interest	$11.42	$183.95
05/03/2010	INTEREST	Monthly Interest	$0.08	$172.53
04/07/2010	PAYMENT	ROGERS, CAROLYN & DUNCAN,DEBRA CHECK BANK: 11-4288 NUM: 1033	$-100.00	$172.45
03/31/2010	INTEREST	Monthly Interest	$0.73	$272.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.52	$271.72
03/01/2010	INTEREST	Monthly Interest	$0.73	$262.20
02/01/2010	INTEREST	Monthly Interest	$0.73	$261.47
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.12	$260.74
01/04/2010	INTEREST	Monthly Interest	$0.73	$254.62
12/01/2009	INTEREST	Monthly Interest	$0.73	$253.89
11/03/2009	INTEREST	Monthly Interest	$0.73	$253.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.40	$252.43
10/05/2009	INTEREST	Monthly Interest	$0.73	$249.03
09/01/2009	INTEREST	Monthly Interest	$0.73	$248.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$247.57
08/03/2009	INTEREST	Monthly Interest	$0.73	$246.21
07/06/2009	BILL	CAHALL, JOHN W SR & CAROLYN J	$136.03	$245.48
07/01/2009	INTEREST	Monthly Interest	$0.73	$109.45
07/01/2009	INTEREST	Monthly Interest	$0.73	$108.72
06/01/2009	INTEREST	Monthly Interest	$7.33	$107.99
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$100.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.40	$94.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.76	$89.76
09/22/2008	PAYMENT	ROGERS, CAROLYN & DUNCAN, DEBR CHECK BANK: 11-4288 NUM: 2819	$-89.95	$88.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.77	$177.95
07/15/2008	BILL	CAHALL, JOHN W SR & CAROLYN J	$176.18	$176.18
04/24/2008	PAYMENT	ROGERS, CAROLYN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-187.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.42	$187.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.39	$176.41
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.16	$169.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.73	$164.86
07/12/2007	BILL	CAHALL, JOHN W SR & CAROLYN J	$163.13	$163.13
04/18/2007	PAYMENT	CAROLY J. ROGERS CORK: D BANK: CREDIT CARD NUM: VISA	$-187.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.42	$187.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.39	$176.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.16	$168.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.72	$164.83
07/12/2006	BILL	CAHALL, JOHN W SR & CAROLYN J	$163.11	$163.11
05/01/2006	PAYMENT	ROGERS, CAROLYN J CORK: D BANK: CREDIT CARD NUM: VISA	$-190.28	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$190.28
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.26	$185.03
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.25	$173.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.04	$166.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.63	$162.48
07/15/2005	BILL	CAHALL, JOHN W SR & CAROLYN J	$160.85	$160.85
04/29/2005	PAYMENT	ROGERS, CAROLYN CORK: D BANK: CREDIT CARD NUM: VISA	$-132.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.20	$132.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.00	$125.60
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.60	$121.60
08/19/2004	PAYMENT	ROGERS, CAROLYN JEAN CORK: D BANK: CREDIT CARD NUM: VISA	$-40.68	$120.00
07/08/2004	BILL	CAHALL, JOHN W SR & CAROLYN J	$160.68	$160.68
05/05/2004	PAYMENT	ROGERS, CAROLYN CHECK BANK: 11-4288 NUM: 1773	$-46.32	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$46.32
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.59	$41.32
12/08/2003	PAYMENT	ROGERS, CAROLYN CHECK BANK: 11-4288 NUM: 1646	$-39.73	$39.73
08/08/2003	PAYMENT	CAHALL, JOHN W SR & CAROLYN J CORK: B BANK: 11-4288 NUM: 1567	$-79.48	$79.46
07/18/2003	BILL	CAHALL, JOHN W SR & CAROLYN J	$158.94	$158.94
10/11/2002	PAYMENT	ROGERS, CAROLYN CHECK BANK: 11-4288 NUM: 1298	$-153.90	$0.00
10/11/2002	AMENDMENT	under 2.00	$-1.60	$153.90
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.60	$155.50
07/12/2002	BILL	CAHALL, JOHN W SR & CAROLYN J	$153.90	$153.90
04/12/2002	PAYMENT	ROGERS, CAROLYN CHECK BANK: 11-4288 NUM: 1102	$-186.43	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.35	$186.43
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.30	$175.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.06	$167.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.63	$163.72
07/12/2001	BILL	CAHALL, JOHN W SR & CAROLYN J	$162.09	$162.09
05/24/2001	PAYMENT	REDEKER, DON CHECK BANK: 15-800 NUM: 9631178	$-191.83	$0.00
05/01/2001	INTEREST	Monthly Interest	$0.03	$191.83
03/28/2001	INTEREST	Monthly Interest	$0.03	$191.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.12	$191.77
03/01/2001	INTEREST	Monthly Interest	$0.03	$180.65
02/02/2001	INTEREST	Monthly Interest	$0.03	$180.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.15	$180.59
01/08/2001	INTEREST	Monthly Interest	$0.03	$173.44
11/30/2000	INTEREST	Monthly Interest	$0.03	$173.41
11/09/2000	INTEREST	Monthly Interest	$0.03	$173.38
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.98	$173.35
10/05/2000	INTEREST	Monthly Interest	$0.03	$169.37
09/07/2000	INTEREST	Monthly Interest	$0.03	$169.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.59	$169.31
08/01/2000	INTEREST	Monthly Interest	$0.03	$167.72
07/17/2000	BILL	CAHALL, JOHN W SR & CAROLYN J	$158.80	$167.69
07/03/2000	INTEREST	Monthly Interest	$0.03	$8.89
07/03/2000	INTEREST	Monthly Interest	$0.03	$8.86
06/06/2000	INTEREST	Monthly Interest	$0.28	$8.83
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$8.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.14	$3.55
12/13/1999	PAYMENT	CAHALL, JOHN W SR & CAROLYN J CHECK BANK: 11-4288 NUM: 697	$-137.72	$3.41
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.41	$141.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$137.72
07/17/1999	BILL	CAHALL, JOHN W SR & CAROLYN J	$136.35	$136.35
12/16/1998	PAYMENT	CAHALL, JOHN W SR & CAROLYN J CORK: B	$-147.66	$0.00
12/02/1998	INTEREST	Monthly Interest	$0.07	$147.66
11/04/1998	INTEREST	Monthly Interest	$0.07	$147.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.18	$147.52
10/05/1998	INTEREST	Monthly Interest	$0.07	$144.34
09/01/1998	INTEREST	Monthly Interest	$0.07	$144.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.28	$144.20
07/31/1998	INTEREST	Monthly Interest	$0.07	$142.92
07/13/1998	BILL	CAHALL, JOHN W SR & CAROLYN J	$127.13	$142.85
07/02/1998	INTEREST	Monthly Interest	$0.07	$15.72
07/02/1998	INTEREST	Monthly Interest	$0.07	$15.65
06/09/1998	PAYMENT	ROGERS, CAROLYN CHECK	$-154.01	$15.58
06/02/1998	INTEREST	Monthly Interest	$10.54	$169.59
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$159.05
05/01/1998	INTEREST	Monthly Interest	$0.04	$154.05
03/25/1998	PENALTY	Postage Costs	$1.00	$154.01
03/25/1998	INTEREST	Monthly Interest	$0.04	$153.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.82	$152.97
03/04/1998	INTEREST	Monthly Interest	$0.04	$144.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.67	$144.11
01/02/1998	INTEREST	Monthly Interest	$0.04	$138.44
12/03/1997	INTEREST	Monthly Interest	$0.04	$138.40
11/06/1997	INTEREST	Monthly Interest	$0.04	$138.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.15	$138.32
10/02/1997	INTEREST	Monthly Interest	$0.04	$135.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.26	$135.13
09/02/1997	INTEREST	Monthly Interest	$0.04	$133.87
08/01/1997	INTEREST	Monthly Interest	$0.04	$133.83
07/14/1997	BILL	CAHALL, JOHN W SR & CAROLYN J	$125.98	$133.79
07/01/1997	INTEREST	Monthly Interest	$0.04	$7.81
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$7.77
06/03/1997	INTEREST	Monthly Interest	$0.37	$4.77
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$4.40
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$9.40
04/28/1997	AMENDMENT	penalty on penalty	$-0.18	$4.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.18	$4.58
01/13/1997	PAYMENT	ROGERS/PENCE CHECK	$-125.28	$4.40
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.14	$129.68
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.26	$126.54
07/18/1996	BILL	CAHALL, JOHN W SR & CAROLYN J	$125.28	$125.28