Tax Account 007-12A-015

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Owners

BRILEY, MICHAEL TR
933 CRESPI WAY
SALINAS, CA 93901-1809

(VERA B BRILEY FAMILY TRUST)

756620

Account Summary

Account ID	007-12A-015
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12A-015

Account Type

Real Estate

Location

0 SEC 1 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$23.42

Total

$23.42

Paid

$23.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$23.42	$0.00	$0.00	$23.42	$23.42	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$2.23	$0.00	$26.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.90	$0.00	$23.32	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	MICHAEL T BRILEY CHECK (LOCKBOX-LA) - 8836	$-23.42	$0.00
07/11/2025	BILL	BRILEY, MICHAEL TR	$23.42	$23.42
07/29/2024	PAYMENT	BRILEY, MICHAEL TR CHECK 8596	$-23.42	$0.00
07/10/2024	BILL	BRILEY, MICHAEL TR	$23.42	$23.42
10/12/2023	PAYMENT	BRILEY, MICHAEL TR SYS 8626 ORIG: CHECK	$-23.42	$0.00
10/12/2023	AMENDMENT	REMOVE PEN, TOO SMALL	$-0.94	$23.42
10/12/2023	ADJUSTMENT	BRILEY, MICHAEL TR CHECK 8626 VOIDED PAYMENT: 843506. REASON: REMOVE PEN, TOO SMALL	$23.42	$24.36
09/14/2023	PAYMENT	BRILEY, MICHAEL TR CHECK 8626	$-23.42	$0.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	BRILEY, MICHAEL TR	$23.42	$23.42
07/27/2022	PAYMENT	BRILEY, MICHAEL T & ANN M TR CHECK NUM: 8455	$-23.42	$0.00
07/12/2022	BILL	BRILEY, MICHAEL TR	$23.42	$23.42
07/26/2021	PAYMENT	BRILEY, MICHAEL TR CHECK NUM: 8359	$-24.98	$0.00
07/14/2021	BILL	BRILEY, MICHAEL TR	$24.98	$24.98
08/05/2020	PAYMENT	BRILEY, MICHAEL T & ANN M CHECK NUM: 8308	$-24.70	$0.00
07/15/2020	BILL	BRILEY, MICHAEL TR	$24.70	$24.70
12/12/2019	PAYMENT	BRILEY, MICHAEL T & ANN M CHECK NUM: 8179	$-2.23	$0.00
11/01/2019	PAYMENT	BRILEY, MICHAEL T & ANN M CHECK NUM: 24.70	$-24.70	$2.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$26.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	BRILEY, VERA B TR	$24.70	$24.70
07/25/2018	PAYMENT	BRILEY, VERA & MICHAEL T CHECK NUM: 5466	$-29.73	$0.00
07/09/2018	BILL	BRILEY, VERA B TR	$29.73	$29.73
07/24/2017	PAYMENT	BRILEY, VERA & MICHAEL T CHECK NUM: 5194	$-22.42	$0.00
07/07/2017	BILL	BRILEY, VERA B TR	$22.42	$22.42
07/25/2016	PAYMENT	BRILEY, VERA & MICHAEL T CHECK NUM: 4936	$-22.42	$0.00
07/08/2016	BILL	BRILEY, VERA B TR	$22.42	$22.42
07/24/2015	PAYMENT	BRILEY, VERA & MICHAEL CHECK NUM: 4651	$-22.42	$0.00
07/08/2015	BILL	BRILEY, VERA B TR	$22.42	$22.42
09/12/2014	PAYMENT	BRILEY, VERA B TR CHECK NUM: 4410	$-23.32	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.32
07/10/2014	BILL	BRILEY, VERA B TR	$22.42	$22.42
03/31/2014	PAYMENT	BRILEY, VERA AND MICHAEL T CHECK NUM: 4286	$-63.62	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.57	$63.62
03/03/2014	INTEREST	Monthly Interest	$0.19	$62.05
02/03/2014	INTEREST	Monthly Interest	$0.19	$61.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$61.67
01/02/2014	INTEREST	Monthly Interest	$0.19	$60.32
12/02/2013	INTEREST	Monthly Interest	$0.19	$60.13
11/04/2013	INTEREST	Monthly Interest	$0.19	$59.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$59.75
10/01/2013	INTEREST	Monthly Interest	$0.19	$58.63
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$58.44
09/03/2013	INTEREST	Monthly Interest	$0.19	$57.54
08/01/2013	INTEREST	Monthly Interest	$0.19	$57.35
07/16/2013	BILL	BRILEY, VERA B TR	$22.42	$57.16
07/01/2013	INTEREST	Monthly Interest	$0.19	$34.74
06/03/2013	INTEREST	Monthly Interest	$0.19	$34.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.57	$27.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.35	$25.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.12	$24.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	BRILEY, VERA B TR	$22.42	$22.42
08/05/2011	PAYMENT	BRILEY, VERA B TR CHECK NUM: 3470	$-22.42	$0.00
07/14/2011	BILL	BRILEY, VERA B TR	$22.42	$22.42
08/23/2010	PAYMENT	BRILEY, VERA & MICHAEL T CHECK NUM: 3164	$-22.55	$0.00
07/14/2010	BILL	BRILEY, VERA B TR	$22.55	$22.55
09/24/2009	PAYMENT	BRILEY, VERA & MICHAEL CHECK NUM: 2885	$-22.55	$0.00
07/21/2009	BILL	BRILEY, VERA B TR	$22.55	$22.55
08/06/2008	PAYMENT	BRILEY, VERA B TR CHECK NUM: 2532	$-22.67	$0.00
07/14/2008	BILL	BRILEY, VERA B TR	$22.67	$22.67
08/06/2007	PAYMENT	BRILEY, VERA B TR CHECK NUM: 2198	$-22.67	$0.00
07/13/2007	BILL	BRILEY, VERA B TR	$22.67	$22.67
07/31/2006	PAYMENT	BRILEY, VERA B TR CHECK NUM: 1811	$-22.67	$0.00
07/19/2006	BILL	BRILEY, VERA B TR	$22.67	$22.67
08/18/2005	PAYMENT	BRILEY, VERA B TR CHECK NUM: 1440	$-22.64	$0.00
07/21/2005	BILL	BRILEY, VERA B TR	$22.64	$22.64
08/05/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	BRILEY, VERA B TR @	$22.67	$22.67
08/08/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	BRILEY, VERA B TR @	$22.67	$22.67