Tax Account 019-382-29

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Owners

ROEL, DAVID R & PATRICIA A
737 SAINT ANN DR
SALINAS, CA 93901-0000

ROEL, PATRICIA A

Account Summary

Account ID	019-382-29
Account Type	Real Estate
Location	8860 RANCHO AVE STAGECOACH
Balance	$320.53
Currently Due	$243.53

Account ID

019-382-29

Account Type

Real Estate

Location

8860 RANCHO AVE
STAGECOACH

Balance

$320.53

Currently Due

$243.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$309.61
Total	$320.53
Paid	$0.00
Balance	$320.53
Due	$243.53
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$309.61

Total

$320.53

Paid

$0.00

Balance

$320.53

Due

$243.53

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$78.61	$3.14	$78.61	$0.00	$81.75
2	10/07/2024	10/17/2024	Past due	$77.00	$7.78	$77.00	$0.00	$166.53
3	01/06/2025	01/16/2025	Past due	$77.00	$0.00	$77.00	$0.00	$243.53
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$320.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$286.81	$0.00	$286.81	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$227.07	$2.24	$229.31	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$209.47	$0.00	$209.47	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$193.25	$0.00	$193.25	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$181.19	$1.85	$183.04	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$172.61	$0.00	$172.61	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$165.72	$0.00	$165.72	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$161.58	$0.00	$161.58	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.40
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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.78	$320.53
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.14	$312.75
07/16/2024	BILL	ROEL, DAVID R & PATRICIA A	$309.61	$309.61
11/02/2023	PAYMENT	ROEL, DAVID R & PATRICIA A CASH	$-142.00	$0.00
10/02/2023	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4995	$-71.00	$142.00
08/22/2023	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4974	$-73.81	$213.00
07/17/2023	BILL	ROEL, DAVID R & PATRICIA A	$286.81	$286.81
04/11/2023	PAYMENT	ROEL, DAVID CHECK 4933	$-59.24	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$59.24
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.24	$58.24
01/11/2023	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4899	$-56.00	$56.00
10/04/2022	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4860	$-56.00	$112.00
08/25/2022	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4839	$-58.07	$168.00
07/15/2022	BILL	ROEL, DAVID R & PATRICIA A	$226.07	$226.07
03/14/2022	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4767	$-52.30	$0.00
12/21/2021	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4744	$-52.30	$52.30
09/10/2021	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4691	$-52.30	$104.60
08/23/2021	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4679	$-52.57	$156.90
07/14/2021	BILL	ROEL, DAVID R & PATRICIA A	$209.47	$209.47
03/08/2021	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4605	$-48.00	$0.00
12/24/2020	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK 4579	$-48.00	$48.00
10/15/2020	PAYMENT	ROEL, DAVID CHECK NUM: 4551	$-48.00	$96.00
08/25/2020	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 4535	$-49.25	$144.00
07/09/2020	BILL	ROEL, DAVID R & PATRICIA A	$193.25	$193.25
03/09/2020	PAYMENT	ROEL, DAVID & PATRICIA A CHECK NUM: 4463	$-45.00	$0.00
01/02/2020	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 4435	$-45.00	$45.00
10/07/2019	PAYMENT	ROEL, DAVID CHECK NUM: 4405	$-45.00	$90.00
09/19/2019	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 4393	$-1.85	$135.00
08/30/2019	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 4382	$-46.19	$136.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.85	$183.04
07/10/2019	BILL	ROEL, DAVID R & PATRICIA A	$181.19	$181.19
03/14/2019	PAYMENT	ROEL, DAVID CHECK NUM: 4336	$-42.00	$0.00
01/14/2019	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 4317	$-42.00	$42.00
10/09/2018	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 4283	$-42.00	$84.00
07/27/2018	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 4256	$-46.61	$126.00
07/10/2018	BILL	ROEL, DAVID R & PATRICIA A	$172.61	$172.61
03/07/2018	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 3066	$-41.00	$0.00
01/03/2018	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 4178	$-41.00	$41.00
09/27/2017	PAYMENT	ROEL, DAVID OR PATRICIA CHECK NUM: 4147	$-41.00	$82.00
08/28/2017	PAYMENT	ROEL, DAVID OR PATRICIA CHECK	$-42.72	$123.00
07/10/2017	BILL	ROEL, DAVID R & PATRICIA A	$165.72	$165.72
03/09/2017	PAYMENT	ROEL, DAVID OR PATRICIA CHECK NUM: 3043	$-40.00	$0.00
01/10/2017	PAYMENT	ROEL DAVID R & PATRICIA CHECK NUM: 4066	$-40.00	$40.00
09/27/2016	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 4019	$-40.00	$80.00
08/22/2016	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 4007	$-41.58	$120.00
07/11/2016	BILL	ROEL, DAVID R & PATRICIA A	$161.58	$161.58
04/20/2016	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 3944	$-86.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$86.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.00	$85.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.60	$81.60
10/13/2015	PAYMENT	ROEL, DAVID/PATRICIA CHECK NUM: 3021	$-40.00	$80.00
08/26/2015	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 3845	$-41.16	$120.00
07/07/2015	BILL	ROEL, DAVID R & PATRICIA A	$161.16	$161.16
03/09/2015	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 3787	$-38.00	$0.00
01/13/2015	PAYMENT	ROEL, DAVID CHECK NUM: 3000	$-38.00	$38.00
10/17/2014	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 3743	$-38.00	$76.00
08/14/2014	PAYMENT	ROEL, DAVID R/PATRICIA A CHECK NUM: 3716	$-42.04	$114.00
07/08/2014	BILL	ROEL, DAVID R & PATRICIA A	$156.04	$156.04
03/12/2014	PAYMENT	ROEL, DAVID AND PATRICIA CHECK NUM: 3669	$-38.00	$0.00
01/15/2014	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 2151	$-38.00	$38.00
10/15/2013	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 2134	$-38.00	$76.00
08/21/2013	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 3622	$-42.57	$114.00
07/08/2013	BILL	ROEL, DAVID R & PATRICIA A	$156.57	$156.57
03/13/2013	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 2121	$-51.28	$0.00
01/08/2013	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 3542	$-56.84	$51.28
11/08/2012	PAYMENT	ROEL, DAVID & PATRICIA CHECK NUM: 2105	$-53.00	$108.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.12	$161.12
08/31/2012	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 2095	$-55.88	$159.00
08/31/2012	AMENDMENT	remove pen postmarked	$-2.24	$214.88
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.24	$217.12
07/10/2012	BILL	ROEL, DAVID R & PATRICIA A	$214.88	$214.88
03/13/2012	PAYMENT	ROEL, DAVID AND PATRICIA CHECK NUM: 2048	$-56.00	$0.00
01/13/2012	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 3446	$-56.00	$56.00
10/12/2011	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 3394	$-56.00	$112.00
08/24/2011	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 3371	$-60.36	$168.00
07/08/2011	BILL	ROEL, DAVID R & PATRICIA A	$228.36	$228.36
03/09/2011	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 3288	$-57.00	$0.00
01/11/2011	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK NUM: 3342	$-57.00	$57.00
10/12/2010	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK BANK: 11-4288 NUM: 3254	$-57.00	$114.00
08/18/2010	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK BANK: 11-4288 NUM: 3238	$-58.08	$171.00
07/08/2010	BILL	ROEL, DAVID R & PATRICIA A	$229.08	$229.08
02/26/2010	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK BANK: 11-4288 NUM: 3154	$-59.00	$0.00
01/04/2010	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK BANK: 11-4288 NUM: 3143	$-59.00	$59.00
09/29/2009	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK BANK: 11-4288 NUM: 3093	$-59.00	$118.00
08/03/2009	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK BANK: 11-4288 NUM: 3055	$-61.14	$177.00
07/06/2009	BILL	ROEL, DAVID R & PATRICIA A	$238.14	$238.14
08/13/2008	PAYMENT	ROEL, DAVID CORK: D BANK: CC NUM: VISA	$-220.52	$0.00
07/15/2008	BILL	ROEL, DAVID R & PATRICIA A	$220.52	$220.52
12/27/2007	PAYMENT	ROEL, DAVID R - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$0.00
09/27/2007	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK BANK: 90-7162 NUM: 4970	$-50.00	$100.00
08/07/2007	PAYMENT	ROEL, DAVID R & PATRICIA A CHECK BANK: 90-7162 NUM: 4934	$-54.23	$150.00
07/12/2007	BILL	ROEL, DAVID R & PATRICIA A	$204.23	$204.23
09/29/2006	PAYMENT	BACCELLIA, RAYANNE ET AL CHECK BANK: 94-77 NUM: 34362	$-141.00	$0.00
08/30/2006	PAYMENT	SMITH, JOANN CHECK BANK: 94-206 NUM: 1066	$-47.92	$141.00
07/12/2006	BILL	BACCELLIA, RAYANNE ET AL	$188.92	$188.92
04/12/2006	PAYMENT	BACCELLIA, ESTATE OF RAYANNE CHECK BANK: 94-206 NUM: 1062	$-44.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.72	$44.72
01/24/2006	PAYMENT	ESTATE OF RAYANNE BACCELLIA CHECK BANK: 94-206 NUM: 1064	$-44.72	$43.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.72	$87.72
11/09/2005	PAYMENT	ESTATE OF RAYANNE BACCELLIA CHECK BANK: 94-206 NUM: 1054	$-1.91	$86.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.07	$87.91
10/12/2005	PAYMENT	ESTATE OF RAYANNE BACCELLIA CHECK BANK: 94-206 NUM: 1050	$-88.96	$87.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.84	$176.80
07/15/2005	BILL	BACCELLIA, RAYANNE ET AL	$174.96	$174.96
03/09/2005	PAYMENT	BACCELLIA, RAYANNE ESTATE CHECK BANK: 94-206 NUM: 1016	$-41.81	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.07	$41.81
01/07/2005	PAYMENT	ESTATE OF RAYANNE BACCELLIA CHECK BANK: 94-206 NUM: 1005	$-40.00	$41.74
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.07	$81.74
10/14/2004	PAYMENT	BACCELLIA, R CHECK BANK: 19-854 NUM: 1066	$-81.68	$81.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.67	$163.35
07/08/2004	BILL	BACCELLIA, RAYANNE ET AL	$161.68	$161.68
12/23/2003	PAYMENT	BACCELLI, RAYMOND E CHECK BANK: 94-72 NUM: 3892	$-165.29	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.99	$165.29
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.30
07/18/2003	BILL	BACCELLIA, RAYMOND E ET AL	$159.70	$159.70
06/02/2003	PAYMENT	BACCELLIA, RAYMOND E ET AL CASH	$-131.66	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$131.66
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.84	$126.16
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.80	$119.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.52	$115.52
08/04/2002	PAYMENT	BACCELLIA, RAYMOND E ET AL CHECK BANK: 94-72 NUM: 3119	$-41.29	$114.00
07/12/2002	BILL	BACCELLIA, RAYMOND E ET AL	$155.29	$155.29
05/01/2002	PAYMENT	BACCELLIA, RAYMOND E ET AL CHECK BANK: 94-72 NUM: 3070	$-175.19	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.66	$175.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.86	$164.53
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.81	$157.67
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.53	$153.86
07/12/2001	BILL	BACCELLIA, RAYMOND E ET AL	$152.33	$152.33
03/27/2001	PAYMENT	BACCELLI, RAYMOND CHECK BANK: 94-72 NUM: 2799	$-225.47	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.45	$225.47
03/01/2001	INTEREST	Monthly Interest	$0.30	$215.02
02/02/2001	INTEREST	Monthly Interest	$0.30	$214.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.72	$214.42
01/08/2001	INTEREST	Monthly Interest	$0.30	$207.70
11/30/2000	INTEREST	Monthly Interest	$0.30	$207.40
11/09/2000	INTEREST	Monthly Interest	$0.30	$207.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.74	$206.80
10/05/2000	INTEREST	Monthly Interest	$0.30	$203.06
09/07/2000	INTEREST	Monthly Interest	$0.30	$202.76
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.50	$202.46
08/01/2000	INTEREST	Monthly Interest	$0.30	$200.96
07/17/2000	BILL	BACCELLIA, GEORGE E U/C	$149.28	$200.66
07/03/2000	INTEREST	Monthly Interest	$0.30	$51.38
07/03/2000	INTEREST	Monthly Interest	$0.30	$51.08
06/06/2000	INTEREST	Monthly Interest	$3.03	$50.78
05/04/2000	PAYMENT	BACCELLIA, GEORGE E U/C CHECK BANK: 82-40 NUM: 758191459	$-70.00	$47.75
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$117.75
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.11	$112.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.40	$106.64
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.36	$103.24
09/07/1999	PAYMENT	BACCELLIA, GEORGE E U/C CORK: B BANK: 82-40 NUM: 901230023	$-35.66	$101.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.37	$137.54
07/17/1999	BILL	BACCELLIA, GEORGE E U/C	$136.17	$136.17
04/20/1999	PAYMENT	BACCELLI, RAYMOND CHECK BANK: 94-72 NUM: 2226	$-173.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.56	$173.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.79	$162.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.77	$156.07
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.51	$152.30
07/22/1998	PAYMENT	BACCELLIA, RAYMOND E CHECK BANK: 94-72 NUM: 1104	$-427.70	$150.79
07/13/1998	BILL	BACCELLIA, RAYMOND E	$150.79	$578.49
07/02/1998	INTEREST	Monthly Interest	$2.90	$427.70
07/02/1998	INTEREST	Monthly Interest	$2.90	$424.80
06/02/1998	PENALTY	Certification fee	$2.00	$421.90
06/02/1998	INTEREST	Monthly Interest	$28.98	$419.90
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$390.92
03/25/1998	PENALTY	Postage Costs	$1.00	$385.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.87	$384.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.59	$364.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.64	$352.46
10/13/1997	PAYMENT	BACCELLI, KYONG CHECK BANK: 94-72 NUM: 1743	$-4.64	$347.82
09/08/1997	PAYMENT	BACCELLIA, RAYMOND E CHECK BANK: 94-72 NUM: 1696	$-116.12	$352.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.64	$468.58
07/14/1997	BILL	BACCELLIA, RAYMOND E	$463.94	$463.94
07/08/1997	PAYMENT	BACCELLIA, RAYMOND E CHECK BANK: 94-72 NUM: 536	$-580.91	$0.00
07/01/1997	INTEREST	Monthly Interest	$3.84	$580.91
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$577.07
06/03/1997	INTEREST	Monthly Interest	$38.45	$574.07
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$535.62
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$32.30	$530.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$20.77	$498.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.54	$477.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.62	$466.01
07/18/1996	BILL	BACCELLIA, RAYMOND E	$461.39	$461.39