Tax Account 017-556-08

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Owners

MARLAR, CHARLES III TRS
19431 SHANDON WAY
SALINAS, CA 93907-0000

Account Summary

Account ID	017-556-08
Account Type	Real Estate
Location	2465 GROUSE ST SILVER SPRINGS
Balance	$134.29
Currently Due	$102.29

Account ID

017-556-08

Account Type

Real Estate

Location

2465 GROUSE ST
SILVER SPRINGS

Balance

$134.29

Currently Due

$102.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$134.29
Paid	$0.00
Balance	$134.29
Due	$102.29
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$134.29

Paid

$0.00

Balance

$134.29

Due

$102.29

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Past due	$33.66	$1.35	$33.66	$0.00	$35.01
2	10/07/2024	10/17/2024	Past due	$32.00	$3.28	$32.00	$0.00	$70.29
3	01/06/2025	01/16/2025	Past due	$32.00	$0.00	$32.00	$0.00	$102.29
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$134.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$2.98	$77.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$24.10	$95.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$36.02	$105.80	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.56
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.28	$134.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	MARLAR, CHARLES III TRS	$129.66	$129.66
08/09/2023	PAYMENT	CHARLES III TRS MARLAR PNP PNP - 140715693	$-120.21	$0.00
07/17/2023	BILL	MARLAR, CHARLES III TRS	$120.21	$120.21
08/18/2022	PAYMENT	DEBELLE, LUCILLE TRS ET AL CHECK 407	$-97.85	$0.00
07/15/2022	BILL	DEBELLE, LUCILLE TRS ET AL	$97.85	$97.85
08/30/2021	PAYMENT	MARLAR, CHARLES & ROSIE V CHECK 392	$-90.74	$0.00
07/14/2021	BILL	MARLAR, CHARLES & ROSIE V	$90.74	$90.74
08/19/2020	PAYMENT	MARLAR, ROSIE V CHECK NUM: 256	$-83.31	$0.00
07/09/2020	BILL	MARLAR, CHARLES & ROSIE V	$83.31	$83.31
08/08/2019	PAYMENT	MARLAR, ROSIE /DEBELLE, LUCILL CHECK NUM: 1208	$-78.17	$0.00
07/10/2019	BILL	MARLAR, CHARLES & ROSIE V	$78.17	$78.17
03/29/2019	AMENDMENT	REMOVE PENALTY	$-3.72	$0.00
10/24/2018	PAYMENT	MARLAR, ROSIE/DEBELLE, LUCILE CHECK NUM: 1116	$-278.89	$3.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$282.61
10/02/2018	INTEREST	Monthly Interest	$1.18	$278.89
09/02/2018	INTEREST	Monthly Interest	$1.18	$277.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$276.53
08/01/2018	INTEREST	Monthly Interest	$1.18	$273.55
07/10/2018	BILL	MARLAR, CHARLES & ROSIE V	$74.49	$272.37
07/02/2018	INTEREST	Monthly Interest	$1.18	$197.88
06/01/2018	INTEREST	Monthly Interest	$6.54	$196.70
05/01/2018	INTEREST	Monthly Interest	$0.58	$190.16
04/02/2018	INTEREST	Monthly Interest	$0.58	$189.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$189.00
03/02/2018	INTEREST	Monthly Interest	$0.58	$183.99
02/01/2018	INTEREST	Monthly Interest	$0.58	$183.41
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$182.83
01/03/2018	INTEREST	Monthly Interest	$0.58	$178.54
12/05/2017	INTEREST	Monthly Interest	$0.58	$177.96
11/01/2017	INTEREST	Monthly Interest	$0.58	$177.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$176.80
10/02/2017	INTEREST	Monthly Interest	$0.58	$173.22
09/01/2017	INTEREST	Monthly Interest	$0.58	$172.64
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$172.06
08/01/2017	INTEREST	Monthly Interest	$0.58	$169.20
07/10/2017	BILL	MARLAR, CHARLES & ROSIE V	$71.52	$168.62
07/10/2017	INTEREST	Monthly Interest	$0.58	$97.10
07/03/2017	INTEREST	Monthly Interest	$0.58	$96.52
06/01/2017	INTEREST	Monthly Interest	$5.81	$95.94
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$90.13
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	MARLAR, CHARLES & ROSIE V	$69.78	$69.78
08/07/2015	PAYMENT	CHARLES MARLAR CHECK BANK: PNP INTERNET NUM: 19457012	$-165.21	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.58	$165.21
07/07/2015	BILL	MARLAR, CHARLES & ROSIE V	$69.48	$164.63
07/07/2015	INTEREST	Monthly Interest	$0.58	$95.15
07/01/2015	INTEREST	Monthly Interest	$0.58	$94.57
06/01/2015	INTEREST	Monthly Interest	$5.78	$93.99
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$88.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	MARLAR, CHARLES & ROSIE V	$69.31	$69.31
05/09/2014	PAYMENT	CHARLES MARLAR CHECK BANK: PNP INTERNET NUM: 13745330	$-4.42	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.25	$4.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.22	$4.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.18	$3.95
09/06/2013	PAYMENT	MARLAR, CHARLES & ROSIE V CHECK NUM: 2489	$-226.12	$3.77
09/03/2013	INTEREST	Monthly Interest	$1.00	$229.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$228.89
07/08/2013	BILL	MARLAR, CHARLES & ROSIE V	$69.31	$226.12
07/08/2013	INTEREST	Monthly Interest	$1.00	$156.81
07/01/2013	INTEREST	Monthly Interest	$1.00	$155.81
06/01/2013	INTEREST	Monthly Interest	$10.02	$154.81
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$144.79
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.42	$138.29
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.41	$129.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$124.46
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$121.45
07/10/2012	BILL	MARLAR, CHARLES & ROSIE V	$120.24	$120.24
07/19/2011	PAYMENT	CHARLES MARLAR CHECK BANK: PNP INTERNET NUM: 6797588	$-119.37	$0.00
07/08/2011	BILL	MARLAR, CHARLES & ROSIE V	$119.37	$119.37
08/27/2010	PAYMENT	MARLAR, CHARLES CHECK BANK: M.O. NUM: 91858871	$-140.52	$0.00
08/20/2010	AMENDMENT	CHECK RETURNED NSF	$30.00	$140.52
08/20/2010	ADJUST	CHECK RETURNED NSF BANK: 90-7360 NUM: 232	$110.52	$110.52
08/10/2010	VOID	MARLAR, CHARLES & ROSIE V CHECK BANK: 90-7360 NUM: 232	$-110.52	$0.00
07/08/2010	BILL	MARLAR, CHARLES & ROSIE V	$110.52	$110.52
04/14/2010	PAYMENT	MARLAR ENTERPRISES CORK: B BANK: 90-3842 NUM: 1143	$-256.96	$0.00
03/31/2010	INTEREST	Monthly Interest	$0.79	$256.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.18	$256.17
03/01/2010	INTEREST	Monthly Interest	$0.79	$248.99
02/01/2010	INTEREST	Monthly Interest	$0.79	$248.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.65	$247.41
01/04/2010	INTEREST	Monthly Interest	$0.79	$242.76
12/01/2009	INTEREST	Monthly Interest	$0.79	$241.97
11/03/2009	INTEREST	Monthly Interest	$0.79	$241.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$240.39
10/05/2009	INTEREST	Monthly Interest	$0.79	$237.76
09/01/2009	INTEREST	Monthly Interest	$0.79	$236.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$236.18
08/03/2009	INTEREST	Monthly Interest	$0.79	$235.08
07/06/2009	BILL	PRICELESS REALTY INC	$102.51	$234.29
07/01/2009	INTEREST	Monthly Interest	$0.79	$131.78
07/01/2009	INTEREST	Monthly Interest	$0.79	$130.99
06/01/2009	INTEREST	Monthly Interest	$7.91	$130.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$122.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$115.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	PRICELESS REALTY INC	$94.91	$94.91
11/19/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 117640	$-95.80	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$95.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	PRICELESS REALTY INC	$87.89	$87.89
09/11/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 112297	$-84.65	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	PRICELESS REALTY INC	$81.39	$81.39
04/24/2006	PAYMENT	KELLER, VIDA CORK: D BANK: CREDIT CARD NUM: VISA	$-91.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.27	$91.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$86.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	PRICELESS REALTY INC	$75.35	$75.35
08/02/2004	PAYMENT	CUNNYNGHAM, GERARD W & IVA GEN CHECK BANK: 90-7118 NUM: 2816	$-69.77	$0.00
07/08/2004	BILL	CUNNYNGHAM, GERARD W & IVA GEN	$69.77	$69.77
08/11/2003	PAYMENT	CUNNYNGHAM, GERARD W & IVA GEN CHECK BANK: 11-7000 NUM: 2486	$-69.05	$0.00
07/18/2003	BILL	CUNNYNGHAM, GERARD W & IVA GEN	$69.05	$69.05
08/13/2002	PAYMENT	CUNNYNGHAM, GERARD W & IVA GEN CHECK BANK: 11-7000 NUM: 1	$-66.82	$0.00
07/12/2002	BILL	CUNNYNGHAM, GERARD W & IVA GEN	$66.82	$66.82
08/27/2001	PAYMENT	CUNNYNGHAM, GERARD W & IVA GEN CHECK BANK: 11-7000 NUM: 1593	$-65.70	$0.00
07/12/2001	BILL	CUNNYNGHAM, GERARD W & IVA GEN	$65.70	$65.70
03/02/2001	PAYMENT	CUNNYNGHAM, GERARD W & IVA GEN CHECK BANK: 11-7000 NUM: 1373	$-2.84	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.15	$2.84
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$2.69
10/12/2000	PAYMENT	CUNNYNGHAM, GERARD W & IVA GEN CHECK BANK: 11-7000 NUM: 1191	$-64.37	$2.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	CUNNYNGHAM, GERARD W & IVA GEN	$64.37	$64.37
08/06/1999	PAYMENT	CUNNYNGHAM, GERARD W & IVA GEN CHECK BANK: 11-7000 NUM: 1135	$-67.97	$0.00
07/17/1999	BILL	CUNNYNGHAM, GERARD W & IVA GEN	$67.97	$67.97
07/30/1998	PAYMENT	CUNNYNGHAM, GERARD W & IVA GEN CHECK	$-69.19	$0.00
07/13/1998	BILL	CUNNYNGHAM, GERARD W & IVA GEN	$69.19	$69.19
07/30/1997	PAYMENT	CUNNYNGHAM, GERARD W & IVA GEN CHECK	$-68.72	$0.00
07/14/1997	BILL	CUNNYNGHAM, GERARD W & IVA GEN	$68.72	$68.72
08/06/1996	PAYMENT	CUNNYNGHAM, GERARD W & IVA GEN	$-68.35	$0.00
07/18/1996	BILL	CUNNYNGHAM, GERARD W & IVA GEN	$68.35	$68.35