Tax Account 019-416-12

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Owners

GRANT, DAWN SMITH ET AL
3305 RIO RD
CARMEL, CA 93923

ACKLEY, DAN ALVIN

Account Summary

Account ID	019-416-12
Account Type	Real Estate
Location	8140 ABILENE DR STAGECOACH
Balance	$452.94
Currently Due	$452.94

Account ID

019-416-12

Account Type

Real Estate

Location

8140 ABILENE DR
STAGECOACH

Balance

$452.94

Currently Due

$452.94

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$359.96
Total	$447.24
Paid	$0.00
Balance	$447.24
Due	$452.94
Ad Valorem Tax Rate	3.4878
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$359.96

Total

$447.24

Paid

$0.00

Balance

$447.24

Due

$452.94

Ad Valorem Tax Rate

3.4878

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

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	Past due	$92.96	$3.72	$92.96	$0.00	$102.38
2	10/02/2023	10/13/2023	Past due	$89.00	$9.10	$89.00	$0.00	$200.48
3	01/02/2024	01/13/2024	Past due	$89.00	$16.26	$89.00	$0.00	$305.74
4	03/04/2024	03/15/2024	Past due	$89.00	$25.20	$89.00	$0.00	$452.94

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$312.34	$46.11	$353.45	$5.70	$5.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$292.68	$7.32	$300.00	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$279.17	$22.56	$301.73	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$269.25	$28.33	$297.58	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$277.18	$77.73	$354.91	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$256.48	$64.43	$320.91	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$253.07	$61.87	$314.94	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	118.55	1.45	1.45
2022-2023	S32	Dayton Valley GW	1.97	1.95	.02	.02
2022-2023	S43	Publication Fee*	5.00	4.76	.24	.24
2022-2023	S46	Postage Fee*	1.00	.95	.05	.05
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
2018-2019	S39	Trust Recording Fee	15.00	15.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.03	$452.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$30.00	$449.91
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$419.91
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.03	$419.88
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.03	$419.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.20	$419.82
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.03	$394.62
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.03	$394.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.26	$394.56
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.03	$378.30
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.03	$378.27
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.03	$378.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.10	$378.21
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.03	$369.11
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$369.08
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$369.05
07/17/2023	BILL	GRANT, DAWN SMITH ET AL	$359.96	$365.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.31	$5.31
05/15/2023	PAYMENT	GRANT, DAWN SMITH ET AL CHECK 8487	$-353.45	$5.00
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	GRANT, DAWN SMITH ET AL	$306.34	$306.34
10/25/2021	PAYMENT	STEWART TITLE CHECK 5080	$-300.00	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.32	$300.00
07/14/2021	BILL	HARPER, GARY L	$292.68	$292.68
02/09/2021	PAYMENT	GARY L HARPER PNP PNP - 88631706	$-301.73	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$12.61	$301.73
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.06	$289.12
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.89	$282.06
07/09/2020	BILL	HARPER, GARY L	$279.17	$279.17
05/07/2020	PAYMENT	GARY HARPER CHECK BANK: PNP INTERNET NUM: 74800542	$-152.84	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.70	$152.84
02/20/2020	PAYMENT	GARY HARPER CHECK BANK: PNP INTERNET NUM: 71421005	$-358.17	$146.14
02/03/2020	INTEREST	Monthly Interest	$1.20	$504.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.14	$503.11
01/01/2020	INTEREST	Monthly Interest	$1.20	$490.97
12/04/2019	INTEREST	Monthly Interest	$1.20	$489.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.76	$488.57
10/01/2019	INTEREST	Monthly Interest	$1.20	$481.81
09/01/2019	INTEREST	Monthly Interest	$1.20	$480.61
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.73	$479.41
07/31/2019	INTEREST	Monthly Interest	$1.20	$476.68
07/22/2019	INTEREST	Monthly Interest	$1.20	$475.48
07/10/2019	BILL	HARPER, GARY L	$269.25	$474.28
07/01/2019	INTEREST	Monthly Interest	$1.20	$205.03
06/21/2019	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 59635338	$-141.48	$203.83
06/21/2019	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 59635338	$141.48	$345.31
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$203.83
06/10/2019	VOID	GARY HARPER CORK: D BANK: PNP INTERNET NUM: 59635338	$-141.48	$188.83
06/03/2019	INTEREST	Monthly Interest	$21.85	$330.31
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$308.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.35	$301.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.83	$283.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.61	$271.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.69	$264.87
08/27/2018	PAYMENT	VICTORIA WAGNER CHECK BANK: PNP INTERNET NUM: 47708034	$-320.91	$262.18
08/01/2018	INTEREST	Monthly Interest	$2.14	$583.09
07/10/2018	BILL	POORTINGA, J/HARPER, G L TRS	$262.18	$580.95
07/02/2018	INTEREST	Monthly Interest	$2.14	$318.77
06/01/2018	INTEREST	Monthly Interest	$21.37	$316.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.95	$295.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.61	$277.31
01/08/2018	PAYMENT	GARY HARPER CHECK BANK: PNP INTERNET NUM: 39298032	$-176.74	$265.70
01/03/2018	INTEREST	Monthly Interest	$1.03	$442.44
12/05/2017	INTEREST	Monthly Interest	$1.03	$441.41
11/01/2017	INTEREST	Monthly Interest	$1.03	$440.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.52	$439.35
10/02/2017	INTEREST	Monthly Interest	$1.03	$432.83
09/01/2017	INTEREST	Monthly Interest	$1.03	$431.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.70	$430.77
08/01/2017	INTEREST	Monthly Interest	$1.03	$428.07
07/10/2017	BILL	POORTINGA, J/HARPER, G L TRS	$256.48	$427.04
07/10/2017	INTEREST	Monthly Interest	$1.03	$170.56
07/03/2017	INTEREST	Monthly Interest	$1.03	$169.53
06/01/2017	INTEREST	Monthly Interest	$10.33	$168.50
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$158.17
04/25/2017	PAYMENT	GARY HARPER CORK: D BANK: PNP INTERNET NUM: 31653589	$-138.20	$154.17
03/28/2017	PENALTY	Postage	$1.00	$292.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.71	$291.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.46	$273.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.45	$262.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.68	$255.75
07/11/2016	BILL	POORTINGA, J/HARPER, G L TRS	$253.07	$253.07
06/06/2016	PAYMENT	HARPER/WAGNER CHECK NUM: 6006	$-227.34	$0.00
06/01/2016	INTEREST	Monthly Interest	$15.50	$227.34
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$211.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$210.15
04/04/2016	PENALTY	POSTAGE	$1.00	$206.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.16	$205.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.20	$194.68
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.48	$188.48
08/18/2015	PAYMENT	GARY HARPER CORK: D BANK: PNP INTERNET NUM: 19612152	$-66.97	$186.00
07/07/2015	BILL	POORTINGA, J/HARPER, G L TRS	$252.97	$252.97
03/17/2015	PAYMENT	POORTINGA, J/HARPER, G L TRS CORK: D NUM: PNP V17376276	$-64.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.48	$64.48
12/22/2014	PAYMENT	HARPER, GARY L CHECK NUM: 1393	$-64.48	$62.00
11/12/2014	PAYMENT	HARPER, GARY CHECK NUM: 1392	$-62.00	$126.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.48	$188.48
09/10/2014	PAYMENT	HARPER, GARY CHECK NUM: 1391	$-69.49	$186.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.67	$255.49
07/08/2014	BILL	POORTINGA, J/HARPER, G L TRS	$252.82	$252.82
01/10/2014	PAYMENT	SCIARRETTA, JOSEPH A CHECK NUM: 3554	$-324.90	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.89	$324.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.19	$317.01
07/08/2013	BILL	POORTINGA, J/HARPER, G L TRS	$313.82	$313.82
07/25/2012	PAYMENT	EDWARD JONES CHECK NUM: 129408015	$-306.04	$0.00
07/10/2012	BILL	POORTINGA, J/HARPER, G L TRS	$306.04	$306.04
08/11/2011	PAYMENT	EDWARD JONES CHECK NUM: 127223828	$-322.85	$0.00
07/08/2011	BILL	POORTINGA, J/HARPER, G L TRS	$322.85	$322.85
08/27/2010	PAYMENT	EDWARD JONES CHECK BANK: 70-2382 NUM: 124858680	$-766.73	$0.00
08/27/2010	AMENDMENT	Remove interest - Postmark	$-3.01	$766.73
08/24/2010	INTEREST	Monthly Interest	$3.01	$769.74
07/08/2010	BILL	POORTINGA, J/HARPER, G L TRS	$307.86	$766.73
07/02/2010	INTEREST	Monthly Interest	$3.01	$458.87
07/02/2010	INTEREST	Monthly Interest	$3.01	$455.86
06/01/2010	INTEREST	Monthly Interest	$24.99	$452.85
05/03/2010	INTEREST	Monthly Interest	$0.57	$427.86
03/31/2010	INTEREST	Monthly Interest	$0.57	$427.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.51	$426.72
03/01/2010	INTEREST	Monthly Interest	$0.57	$406.21
02/01/2010	INTEREST	Monthly Interest	$0.57	$405.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.20	$405.07
01/04/2010	INTEREST	Monthly Interest	$0.57	$391.87
12/01/2009	INTEREST	Monthly Interest	$0.57	$391.30
11/03/2009	INTEREST	Monthly Interest	$0.57	$390.73
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.35	$390.16
10/05/2009	INTEREST	Monthly Interest	$0.57	$382.81
09/01/2009	INTEREST	Monthly Interest	$0.57	$382.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.96	$381.67
08/03/2009	INTEREST	Monthly Interest	$0.57	$378.71
07/06/2009	BILL	POORTINGA, J/HARPER, G L TRS	$292.99	$378.14
07/01/2009	INTEREST	Monthly Interest	$0.57	$85.15
07/01/2009	INTEREST	Monthly Interest	$0.57	$84.58
06/01/2009	INTEREST	Monthly Interest	$5.75	$84.01
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$78.26
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.76	$71.76
01/07/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 5852	$-219.77	$69.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.04	$288.77
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.87	$281.73
07/15/2008	BILL	SUTRO SPRINGS LLC	$278.86	$278.86
10/22/2007	PAYMENT	HOHL, SHERRY CORK: B BANK: 90-7097 NUM: 2299	$-200.42	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.63	$200.42
08/22/2007	PAYMENT	HOHL, SHERRY CHECK BANK: 82-40 NUM: 614	$-68.00	$197.79
07/12/2007	BILL	HOHL, SHERRY	$265.79	$265.79
08/16/2006	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1161	$-232.61	$0.00
07/12/2006	BILL	HIGH COUNTRY INC	$232.61	$232.61
08/16/2005	PAYMENT	HIGH COUNTRY INC. CHECK BANK: 94-77 NUM: 1150	$-231.36	$0.00
07/15/2005	BILL	HIGH COUNTRY INC	$231.36	$231.36
08/10/2004	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1137	$-231.58	$0.00
07/08/2004	BILL	HIGH COUNTRY INC	$231.58	$231.58
08/13/2003	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1121	$-230.24	$0.00
07/18/2003	BILL	HIGH COUNTRY INC	$230.24	$230.24
08/13/2002	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1101	$-226.09	$0.00
07/12/2002	BILL	HIGH COUNTRY INC	$226.09	$226.09
08/14/2001	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1094	$-223.99	$0.00
07/12/2001	BILL	HIGH COUNTRY INC	$223.99	$223.99
08/08/2000	PAYMENT	CALICO FAMILY REVOCABLE TRUST CHECK BANK: 94-72 NUM: 6335	$-221.55	$0.00
07/17/2000	BILL	HIGH COUNTRY INC	$221.55	$221.55
08/09/1999	PAYMENT	HIGH COUNTRY INC CHECK BANK: 94-77 NUM: 1065	$-132.94	$0.00
07/17/1999	BILL	HIGH COUNTRY INC	$132.94	$132.94
08/11/1998	PAYMENT	HIGH COUNTRY INC CHECK	$-134.97	$0.00
07/13/1998	BILL	HIGH COUNTRY INC	$134.97	$134.97
08/08/1997	PAYMENT	CALICO FAMILY REVOCABLE LVG TR CHECK	$-134.19	$0.00
07/14/1997	BILL	HIGH COUNTRY INC	$134.19	$134.19
08/08/1996	PAYMENT	MAC V. CALICO REAL ESTATE	$-133.58	$0.00
07/18/1996	BILL	HIGH COUNTRY INC	$133.58	$133.58