Tax Account 019-353-04

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Owners

ACKLEY, DAN ALVIN / GRANT, DAWN SMITH
3305 RIO RD
CARMEL, CA 93923

GRANT, DAWN SMITH

Account Summary

Account ID	019-353-04
Account Type	Real Estate
Location	5090 BUFFALO DR STAGECOACH
Balance	$1,290.08
Currently Due	$1,196.08

Account ID

019-353-04

Account Type

Real Estate

Location

5090 BUFFALO DR
STAGECOACH

Balance

$1,290.08

Currently Due

$1,196.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.98
Total	$392.41
Paid	$0.00
Balance	$392.41
Due	$1,196.08
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$378.98

Total

$392.41

Paid

$0.00

Balance

$392.41

Due

$1,196.08

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	$96.98	$3.88	$96.98	$0.00	$998.53
2	10/07/2024	10/17/2024	Past due	$94.00	$9.55	$94.00	$0.00	$1,102.08
3	01/06/2025	01/16/2025	Past due	$94.00	$0.00	$94.00	$0.00	$1,196.08
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$1,290.08

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$359.96	$54.28	$0.00	$465.24	$897.67
2022/2023 REAL ESTATE TAXES	$312.34	$46.11	$0.00	$432.43	$432.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$292.68	$0.00	$292.68	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$279.17	$0.00	$279.17	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$269.25	$0.00	$269.25	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$262.18	$0.00	$262.18	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$256.48	$0.00	$256.48	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$253.07	$0.00	$253.07	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	90.05
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.42
2023-2024	S19	Stagecoach GID	120.00	.00	120.00	120.00
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2022-2023	S19	Stagecoach GID	120.00	.00	120.00	120.00
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$5.55	$1,290.08
12/02/2024	INTEREST	INTEREST FOR 12/2024	$5.55	$1,284.53
11/04/2024	INTEREST	INTEREST FOR 11/2024	$5.55	$1,278.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.55	$1,273.43
10/01/2024	INTEREST	INTEREST FOR 10/2024	$5.55	$1,263.88
09/03/2024	INTEREST	INTEREST FOR 09/2024	$5.55	$1,258.33
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$1,252.78
07/16/2024	BILL	ACKLEY, DAN ALVIN / GRANT, DAWN SMITH	$378.98	$1,248.90
07/09/2024	INTEREST	INTEREST FOR 07/2024	$5.55	$869.92
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.55	$864.37
06/03/2024	INTEREST	INTEREST FOR 06/2024	$30.00	$858.82
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.55	$828.82
05/01/2024	INTEREST	INTEREST FOR 05/2024	$2.55	$826.27
04/01/2024	INTEREST	INTEREST FOR 04/2024	$2.55	$823.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.20	$821.17
03/01/2024	INTEREST	INTEREST FOR 03/2024	$2.55	$795.97
02/01/2024	INTEREST	INTEREST FOR 02/2024	$2.55	$793.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.26	$790.87
01/02/2024	INTEREST	INTEREST FOR 01/2024	$2.55	$774.61
12/01/2023	INTEREST	INTEREST FOR 12/2023	$2.55	$772.06
11/01/2023	INTEREST	INTEREST FOR 11/2023	$2.55	$769.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$766.96
10/02/2023	INTEREST	INTEREST FOR 10/2023	$2.55	$757.86
09/05/2023	INTEREST	INTEREST FOR 09/2023	$2.55	$755.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$752.76
07/17/2023	BILL	ACKLEY, DAN ALVIN / GRANT, DAWN SMITH	$359.96	$749.04
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.55	$389.08
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.55	$386.53
06/05/2023	INTEREST	INTEREST FOR 06/2023	$25.53	$383.98
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$358.45
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$353.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.44	$352.45
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.82	$331.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.72	$317.19
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.13	$309.47
07/15/2022	BILL	ACKLEY, DAN ALVIN / GRANT, DAWN SMITH	$306.34	$306.34
08/30/2021	PAYMENT	EICHIN, FRED & DONNA CHECK 1617	$-146.34	$0.00
08/30/2021	PAYMENT	EICHIN, FRED & DONNA CHECK 6627	$-146.34	$146.34
07/14/2021	BILL	EICHIN, FRED & DONNA	$292.68	$292.68
08/21/2020	PAYMENT	EICHIN, DONNA CHECK NUM: 1592	$-279.17	$0.00
07/09/2020	BILL	EICHIN, FRED & DONNA	$279.17	$279.17
07/26/2019	PAYMENT	EICHIN, DONNA CHECK NUM: 1560	$-269.25	$0.00
07/10/2019	BILL	EICHIN, FRED & DONNA	$269.25	$269.25
08/13/2018	PAYMENT	EICHIN, DONNA CHECK NUM: 6567	$-262.18	$0.00
07/10/2018	BILL	EICHIN, FRED & DONNA	$262.18	$262.18
07/28/2017	PAYMENT	EICHIN, FRED & DONNA CHECK NUM: 6542	$-256.48	$0.00
07/10/2017	BILL	EICHIN, FRED & DONNA	$256.48	$256.48
08/11/2016	PAYMENT	EICHIN, FRED & DONNA CHECK NUM: 6509	$-253.07	$0.00
07/11/2016	BILL	EICHIN, FRED & DONNA	$253.07	$253.07
07/27/2015	PAYMENT	EICHIN, FRED & DONNA CHECK NUM: 6461	$-252.97	$0.00
07/07/2015	BILL	EICHIN, FRED & DONNA	$252.97	$252.97
08/21/2014	PAYMENT	EICHIN, DONNA CHECK NUM: 6444	$-252.82	$0.00
07/08/2014	BILL	EICHIN, FRED & DONNA	$252.82	$252.82
08/02/2013	PAYMENT	EICHIN, FRED & DONNA CHECK NUM: 1374	$-313.82	$0.00
07/08/2013	BILL	EICHIN, FRED & DONNA	$313.82	$313.82
08/29/2012	PAYMENT	EICHIN, DONNA CHECK NUM: 6417	$-306.04	$0.00
07/10/2012	BILL	EICHIN, FRED & DONNA	$306.04	$306.04
08/03/2011	PAYMENT	EICHIN, DONNA CHECK NUM: 6405	$-297.64	$0.00
07/08/2011	BILL	EICHIN, FRED & DONNA	$297.64	$297.64
08/10/2010	PAYMENT	EICHIN, FRED & DONNA CHECK BANK: 90-4181 NUM: 1297	$-284.36	$0.00
07/08/2010	BILL	EICHIN, FRED & DONNA	$284.36	$284.36
08/20/2009	PAYMENT	EICHIN, DONNA CHECK BANK: 90-4181 NUM: 6281	$-135.61	$0.00
08/20/2009	PAYMENT	EICHIN, FRED G/DONNA CHECK BANK: 90-4181 NUM: 1260	$-135.60	$135.61
07/06/2009	BILL	EICHIN, FRED & DONNA	$271.21	$271.21
08/26/2008	PAYMENT	EICHIN, DONNA CHECK BANK: 90-4181 NUM: 6161	$-258.68	$0.00
07/15/2008	BILL	EICHIN, FRED & DONNA	$258.68	$258.68
08/07/2007	PAYMENT	EICHIN, DONNA CHECK BANK: 90-4181 NUM: 5945	$-247.13	$0.00
07/12/2007	BILL	EICHIN, FRED & DONNA	$247.13	$247.13
08/28/2006	PAYMENT	EICHIN, FRED & DONNA CHECK BANK: 90-4181 NUM: 1158	$-117.00	$0.00
08/28/2006	PAYMENT	EICHIN, DONNA CHECK BANK: 90-4181 NUM: 5799	$-119.21	$117.00
07/12/2006	BILL	EICHIN, FRED & DONNA	$236.21	$236.21
09/19/2005	PAYMENT	EICHIN, DONNA CHECK BANK: 90-4181 NUM: 5618	$-56.00	$0.00
08/11/2005	PAYMENT	EICHIN, DONNA CHECK BANK: 90-4181 NUM: 5593	$-170.30	$56.00
07/15/2005	BILL	EICHIN, FRED & DONNA	$226.30	$226.30
08/26/2004	PAYMENT	EICHIN, FRED & DONNA CHECK BANK: 90-4181 NUM: 5323	$-108.00	$0.00
08/19/2004	PAYMENT	EICHIN, FRED & DONNA CHECK BANK: 90-418 NUM: 5316	$-108.77	$108.00
07/08/2004	BILL	EICHIN, FRED & DONNA	$216.77	$216.77
08/13/2003	PAYMENT	EICHIN, FRED & DONNA CHECK BANK: 90-4181 NUM: 1112	$-215.59	$0.00
07/18/2003	BILL	EICHIN, FRED & DONNA	$215.59	$215.59
08/23/2002	PAYMENT	EICHIN, DONNA CHECK BANK: 90/1211 NUM: 4710	$-211.91	$0.00
07/12/2002	BILL	EICHIN, FRED & DONNA	$211.91	$211.91
08/21/2001	PAYMENT	EICHIN, DONNA CHECK BANK: 90-4181 NUM: 4409	$-210.02	$0.00
07/12/2001	BILL	EICHIN, FRED & DONNA	$210.02	$210.02
10/06/2000	PAYMENT	EICHIN, FRED & DONNA CHECK BANK: 90-4181 NUM: 4140	$-103.82	$0.00
08/31/2000	PAYMENT	EICHIN, FRED & DONNA CHECK BANK: 90-4181 NUM: 4102	$-104.04	$103.82
07/17/2000	BILL	EICHIN, FRED & DONNA	$207.86	$207.86
08/18/1999	PAYMENT	EICHIN, FRED & DONNA CHECK BANK: 90-4181 NUM: 3840	$-132.94	$0.00
07/17/1999	BILL	EICHIN, FRED & DONNA	$132.94	$132.94
07/29/1998	PAYMENT	EICHIN, FRED & DONNA CHECK	$-134.97	$0.00
07/13/1998	BILL	EICHIN, FRED & DONNA	$134.97	$134.97
08/22/1997	PAYMENT	EICHIN, FRED & DONNA CHECK	$-134.19	$0.00
07/14/1997	BILL	EICHIN, FRED & DONNA	$134.19	$134.19
08/23/1996	PAYMENT	EICHIN, FRED & DONNA	$-133.58	$0.00
07/18/1996	BILL	EICHIN, FRED & DONNA	$133.58	$133.58