Tax Account 019-298-04

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Owners

CHURCH, ALAN W TR
1251 JOSSELYN CANYON RD
MONTEREY, CA 93940-0000

Account Summary

Account ID	019-298-04
Account Type	Real Estate
Location	122 RING RD MARK TWAIN
Balance	$1,305.50
Currently Due	$327.50

Account ID

019-298-04

Account Type

Real Estate

Location

122 RING RD
MARK TWAIN

Balance

$1,305.50

Currently Due

$327.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,305.50
Total	$1,305.50
Paid	$0.00
Balance	$1,305.50
Due	$327.50
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,305.50

Total

$1,305.50

Paid

$0.00

Balance

$1,305.50

Due

$327.50

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Due	$327.50	$0.00	$327.50	$0.00	$327.50
2	10/07/2024	10/17/2024	Due	$326.00	$0.00	$326.00	$0.00	$653.50
3	01/06/2025	01/16/2025	Due	$326.00	$0.00	$326.00	$0.00	$979.50
4	03/03/2025	03/13/2025	Due	$326.00	$0.00	$326.00	$0.00	$1,305.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,208.94	$0.00	$1,208.94	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$945.84	$0.00	$945.84	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$875.92	$0.00	$875.92	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$810.31	$0.00	$810.31	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$786.73	$0.00	$786.73	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$749.31	$0.00	$749.31	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$719.15	$0.00	$719.15	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$700.98	$0.00	$700.98	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
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
07/16/2024	BILL	CHURCH, ALAN W TR	$1,305.50	$1,305.50
09/07/2023	PAYMENT	CHURCH, ALAN W CHECK 8150	$-1,208.94	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-12.12	$1,208.94
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.12	$1,221.06
07/17/2023	BILL	CHURCH, ALAN W TR	$1,208.94	$1,208.94
08/24/2022	PAYMENT	CHURCH, ALAN W TR CHECK 7936	$-945.84	$0.00
07/15/2022	BILL	CHURCH, ALAN W TR	$945.84	$945.84
08/24/2021	PAYMENT	CHURCH, ALAN W TR CHECK 7750	$-875.92	$0.00
07/14/2021	BILL	CHURCH, ALAN W TR	$875.92	$875.92
08/20/2020	PAYMENT	CHURCH, ALAN W CHECK NUM: 7606	$-810.31	$0.00
07/09/2020	BILL	CHURCH, ALAN W TR	$810.31	$810.31
08/13/2019	PAYMENT	CHURCH, ALAN W TR CHECK NUM: 7218	$-786.73	$0.00
07/10/2019	BILL	CHURCH, ALAN W TR	$786.73	$786.73
08/02/2018	PAYMENT	CHURCH, ALAN W TR CHECK NUM: 7117	$-749.31	$0.00
07/10/2018	BILL	CHURCH, ALAN W TR	$749.31	$749.31
08/14/2017	PAYMENT	CHURCH, ALAN W TR CHECK NUM: 6950	$-719.15	$0.00
07/10/2017	BILL	CHURCH, ALAN W TR	$719.15	$719.15
08/16/2016	PAYMENT	CHURCH, ALAN W TR CHECK NUM: 6620	$-700.98	$0.00
07/11/2016	BILL	CHURCH, ALAN W TR	$700.98	$700.98
08/11/2015	PAYMENT	CHURCH, ALAN W CHECK NUM: 6632	$-699.49	$0.00
07/07/2015	BILL	CHURCH, ALAN W TR	$699.49	$699.49
08/06/2014	PAYMENT	CHURCH, ALAN W CHECK NUM: 6671	$-677.68	$0.00
07/08/2014	BILL	CHURCH, ALAN W TR	$677.68	$677.68
07/25/2013	PAYMENT	CHURCH, ALAN W CHECK NUM: 6768	$-646.92	$0.00
07/08/2013	BILL	CHURCH, ALAN W TR	$646.92	$646.92
08/21/2012	PAYMENT	CHURCH, ALAN W TR CHECK NUM: 6565	$-678.65	$0.00
07/10/2012	BILL	CHURCH, ALAN W TR	$678.65	$678.65
08/01/2011	PAYMENT	CHURCH, ALAN W TR CHECK NUM: 6397	$-656.93	$0.00
07/08/2011	BILL	CHURCH, ALAN W TR	$656.93	$656.93
08/03/2010	PAYMENT	CHURCH, ALAN W CHECK BANK: 11-35 NUM: 6258	$-619.16	$0.00
07/08/2010	BILL	CHURCH, ALAN W TR	$619.16	$619.16
08/12/2009	PAYMENT	CHURCH, ALAN W CHECK BANK: 80-568 NUM: 1053	$-969.52	$0.00
07/06/2009	BILL	CHURCH, ALAN W TR	$969.52	$969.52
08/02/2008	PAYMENT	CHURCH, ALAN W TR CHECK BANK: 11-35 NUM: 5848	$-941.27	$0.00
07/15/2008	BILL	CHURCH, ALAN W TR	$941.27	$941.27
08/20/2007	PAYMENT	CHURCH, ALAN W CHECK BANK: 11-35 NUM: 5730	$-913.87	$0.00
07/12/2007	BILL	CHURCH, ALAN W TR	$913.87	$913.87
08/10/2006	PAYMENT	CHURCH, ALAN W TR CHECK BANK: 11-35 NUM: 5552	$-887.05	$0.00
07/12/2006	BILL	CHURCH, ALAN W TR	$887.05	$887.05
08/09/2005	PAYMENT	CHURCH, ALAN W TR CHECK BANK: 11-35 NUM: 5406	$-821.37	$0.00
07/15/2005	BILL	CHURCH, ALAN W TR	$821.37	$821.37
07/26/2004	PAYMENT	CHURCH, ALAN W TR CHECK BANK: 11-35 NUM: 5272	$-818.49	$0.00
07/08/2004	BILL	CHURCH, ALAN W TR	$818.49	$818.49
08/12/2003	PAYMENT	CHURCH, ALAN W TR CHECK BANK: 11-35 NUM: 4953	$-765.58	$0.00
07/18/2003	BILL	CHURCH, ALAN W TR	$765.58	$765.58
08/22/2002	PAYMENT	CHURCH, ALAN W CHECK BANK: 11-35 NUM: 5192	$-753.35	$0.00
07/12/2002	BILL	CHURCH, ALAN W TR	$753.35	$753.35
07/31/2001	PAYMENT	CHURCH, ALAN W TR CHECK BANK: 11-35 NUM: 5024	$-735.52	$0.00
07/12/2001	BILL	CHURCH, ALAN W TR	$735.52	$735.52
08/30/2000	PAYMENT	CHURCH, ALAN W CHECK BANK: 11-35 NUM: 5480	$-720.56	$0.00
07/17/2000	BILL	CHURCH, ALAN W TRUSTEE	$720.56	$720.56
08/27/1999	PAYMENT	CHURCH, ALAN W TRUSTEE CHECK BANK: 11-35 NUM: 4785	$-761.24	$0.00
07/17/1999	BILL	CHURCH, ALAN W TRUSTEE	$761.24	$761.24
08/18/1998	PAYMENT	CHURCH, ALAN W CHECK	$-662.09	$0.00
07/13/1998	BILL	CHURCH, ALAN W TRUSTEE	$662.09	$662.09
07/25/1997	PAYMENT	CHURCH, ALAN W TRUSTEE CHECK	$-650.30	$0.00
07/14/1997	BILL	CHURCH, ALAN W TRUSTEE	$650.30	$650.30
09/06/1996	PAYMENT	CHURCH, ALAN W	$-646.68	$0.00
07/18/1996	BILL	CHURCH, ALAN W TRUSTEE	$646.68	$646.68