Tax Account 019-254-01

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Owners

IRVING, LARRY & JOANNE
544 NAPA WAY
SALINAS, CA 93906

IRVING, JOANNE

Account Summary

Account ID	019-254-01
Account Type	Real Estate
Location	359 SUTRO SPRINGS RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-254-01

Account Type

Real Estate

Location

359 SUTRO SPRINGS RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$287.92
Total	$300.86
Paid	$300.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$287.92

Total

$300.86

Paid

$300.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$74.92	$3.00	$74.92	$77.92	$0.00
2	10/02/2023	10/13/2023	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/02/2024	01/13/2024	Paid	$71.00	$2.84	$71.00	$73.84	$0.00
4	03/04/2024	03/15/2024	Paid	$71.00	$7.10	$71.00	$78.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$235.63	$34.56	$295.06	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$212.78	$17.03	$229.81	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$196.28	$0.00	$196.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$184.00	$0.00	$184.00	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$175.28	$0.00	$175.28	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$168.26	$0.00	$168.26	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$164.03	$0.00	$164.03	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
04/09/2024	PAYMENT	LARRY IRVING PNP PNP - 154051006	$-151.94	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.10	$151.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$144.84
09/18/2023	PAYMENT	LARRY JOANNE IRVING PNP PNP - 142679977	$-443.98	$142.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.91	$585.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$584.07
07/17/2023	BILL	IRVING, LARRY & JOANNE	$287.92	$581.07
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.91	$293.15
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.91	$291.24
06/05/2023	INTEREST	INTEREST FOR 06/2023	$19.14	$289.33
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$270.19
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$265.19
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.07	$264.19
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.36	$248.12
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.78	$237.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.35	$231.98
07/15/2022	BILL	IRVING, LARRY & JOANNE	$229.63	$229.63
03/02/2022	PAYMENT	LARRY JOANNE IRVING PNP PNP - 110070405	$-229.81	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.13	$229.81
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.58	$227.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.32	$218.10
07/14/2021	BILL	IRVING, LARRY & JOANNE	$212.78	$212.78
07/28/2020	PAYMENT	SCHMIDT, ROY GENE ET AL TRS CHECK NUM: 1958	$-196.28	$0.00
07/09/2020	BILL	SCHMIDT, ROY GENE ET AL TRS	$196.28	$196.28
08/20/2019	PAYMENT	LINDVIG, MARILYN CHECK NUM: 212	$-184.00	$0.00
07/10/2019	BILL	SCHMIDT, ROY GENE ET AL TRS	$184.00	$184.00
07/30/2018	PAYMENT	LINDVIG, MARILYN & SCHMIDT,ROY CHECK NUM: 166	$-175.28	$0.00
07/10/2018	BILL	SCHMIDT, ROY GENE ET AL TRS	$175.28	$175.28
07/26/2017	PAYMENT	SCHMIDT, ROY G/LINDVIG, MARILY CHECK NUM: 123	$-168.26	$0.00
07/10/2017	BILL	SCHMIDT, ROY GENE ET AL TRS	$168.26	$168.26
07/27/2016	PAYMENT	SCHMIDT, ROY GENE ET AL TRS CHECK NUM: 1377	$-164.03	$0.00
07/11/2016	BILL	SCHMIDT, ROY GENE ET AL TRS	$164.03	$164.03
07/22/2015	PAYMENT	SCHMIDT, ROY G CHECK NUM: 1333	$-163.60	$0.00
07/07/2015	BILL	SCHMIDT, ROY GENE ET AL TRS	$163.60	$163.60
07/30/2014	PAYMENT	SCHMIDT, ROY GENE ET AL TRS CHECK NUM: 1304	$-163.45	$0.00
07/08/2014	BILL	SCHMIDT, ROY GENE ET AL TRS	$163.45	$163.45
08/02/2013	PAYMENT	LINDVIG, MARILYN & SCHMIDT, R CHECK NUM: 2659	$-162.83	$0.00
07/08/2013	BILL	SCHMIDT, ROY GENE ET AL TRS	$162.83	$162.83
08/28/2012	PAYMENT	LINDVIG, M & SCHMIDT, R CHECK NUM: 2593	$-156.30	$0.00
07/10/2012	BILL	LOWRANCE, JAMES M ET AL TRS	$156.30	$156.30
07/27/2011	PAYMENT	LOWRANCE, JAMES M ET AL TRS CHECK NUM: 145	$-152.48	$0.00
07/08/2011	BILL	LOWRANCE, JAMES M ET AL TRS	$152.48	$152.48
08/02/2010	PAYMENT	LOWRANCE, JAMES M ET AL TRS CHECK BANK: 11-35 NUM: 135	$-152.48	$0.00
07/08/2010	BILL	LOWRANCE, JAMES M ET AL TRS	$152.48	$152.48
08/04/2009	PAYMENT	LOWRANCE, JAMES M ET AL TRS CHECK BANK: 11-35 NUM: 126	$-316.11	$0.00
07/06/2009	BILL	LOWRANCE, JAMES M ET AL TRS	$316.11	$316.11
08/25/2008	PAYMENT	LOWRANCE, JAMES M ET AL TRS CHECK BANK: 11-35 NUM: 1841	$-292.70	$0.00
07/15/2008	BILL	LOWRANCE, JAMES M ET AL TRS	$292.70	$292.70
07/30/2007	PAYMENT	LOWRANCE FAMILY TRUST CHECK BANK: 11-35 NUM: 1777	$-271.05	$0.00
07/12/2007	BILL	LOWRANCE, JAMES M ET AL TRS	$271.05	$271.05
08/18/2006	PAYMENT	LOWRANCE FAMILY TRUST CHECK BANK: 11-35 NUM: 1714	$-250.81	$0.00
07/12/2006	BILL	LOWRANCE, JAMES M ET AL TRS	$250.81	$250.81
08/18/2005	PAYMENT	THE LOWRANCE FAMILY TRUST CHECK BANK: 11-35 NUM: 1637	$-232.26	$0.00
07/15/2005	BILL	LOWRANCE, JAMES M ET AL TRS	$232.26	$232.26
08/11/2004	PAYMENT	LOWRANCE, JAMES M ET AL TRS CHECK BANK: 11-35 NUM: 1552	$-231.91	$0.00
07/08/2004	BILL	LOWRANCE, JAMES M ET AL TRS	$231.91	$231.91
08/11/2003	PAYMENT	LOWRANCE, JAMES M ET AL TRS CHECK BANK: 11-35 NUM: 1466	$-156.16	$0.00
07/18/2003	BILL	LOWRANCE, JAMES M ET AL TRS	$156.16	$156.16
08/02/2002	PAYMENT	LOWRANCE FAMILY TRUST CHECK BANK: 11-35 NUM: 1376	$-151.04	$0.00
07/12/2002	BILL	LOWRANCE, JAMES M ET AL TRS	$151.04	$151.04
08/10/2001	PAYMENT	LOWRANCE, JAMES M ET AL TRS CHECK BANK: 11-35 NUM: 1288	$-148.44	$0.00
07/12/2001	BILL	LOWRANCE, JAMES M ET AL TRS	$148.44	$148.44
08/15/2000	PAYMENT	LOWRANCE, JAMES M CHECK BANK: 11-35 NUM: 1199	$-145.41	$0.00
07/17/2000	BILL	LOWRANCE, JAMES M ET AL TRUSTE	$145.41	$145.41
08/03/1999	PAYMENT	LOWRANCE, JAMES M ET AL TRUSTE CHECK BANK: 11-35 NUM: 1107	$-153.62	$0.00
07/17/1999	BILL	LOWRANCE, JAMES M ET AL TRUSTE	$153.62	$153.62
08/07/1998	PAYMENT	LOWRANCE, JAMES M ET AL TRUSTE CHECK	$-136.90	$0.00
07/13/1998	BILL	LOWRANCE, JAMES M ET AL TRUSTE	$136.90	$136.90
07/31/1997	PAYMENT	LOWRANCE, JAMES M ET AL TRUSTE CHECK	$-135.95	$0.00
07/14/1997	BILL	LOWRANCE, JAMES M ET AL TRUSTE	$135.95	$135.95
08/23/1996	PAYMENT	LOWRANCE, JAMES M & L S	$-135.19	$0.00
07/18/1996	BILL	LOWRANCE, JAMES M & L S	$135.19	$135.19