Tax Account 007-13H-021
Owners
CALIGARI, DALTON ELWOOD TR ETAL
2621 ADOBE RD
MORRO BAY, CA 93442-2403
CALIGARI, SHANDRA MARIE TR ETAL
(DALTON & SHANDRA CALIGARI
REVOCABLE TRUST)
686403
Account Summary
| Account ID | 007-13H-021 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 38N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.73 |
| Total | $11.73 |
| Paid | $11.73 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.73 | $0.00 | $11.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $11.73 | $0.00 | $11.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $12.50 | $2.76 | $15.26 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $12.36 | $0.00 | $12.36 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $12.36 | $0.00 | $12.36 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $17.44 | $0.00 | $17.44 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $11.22 | $0.00 | $11.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $11.22 | $0.00 | $11.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $11.22 | $0.00 | $11.22 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $11.22 | $0.00 | $11.22 | $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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CALIGARI, SHANDRA M & HARTZELL, LORI A CHECK 139 | $-11.73 | $0.00 |
| 07/10/2024 | BILL | CALIGARI, DALTON ELWOOD TR ETAL | $11.73 | $11.73 |
| 07/25/2023 | PAYMENT | CALIGARI, SHANDRA & ROZA, GAIL CHECK NUM: 1620 | $-11.73 | $0.00 |
| 07/12/2023 | BILL | CALIGARI, DALTON ELWOOD TR ETA | $11.73 | $11.73 |
| 07/22/2022 | PAYMENT | CALIGARI, SHANDRA M & ROZA, GA CHECK NUM: 2445 | $-11.73 | $0.00 |
| 07/12/2022 | BILL | CALIGARI, DALTON ELWOOD TR ETA | $11.73 | $11.73 |
| 04/07/2022 | PAYMENT | CALIGARI, SHANDRA M& GAIL ROZA CHECK NUM: 1386 | $-15.26 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $0.88 | $15.26 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $0.75 | $14.38 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $0.63 | $13.63 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.50 | $13.00 |
| 07/14/2021 | BILL | CALIGARI, DALTON ELWOOD TR ETA | $12.50 | $12.50 |
| 07/23/2020 | PAYMENT | CALIGARI, SHANDRA M/ROZA, GAIL CHECK NUM: 2287 | $-12.36 | $0.00 |
| 07/15/2020 | BILL | CALIGARI, DALTON ELWOOD TR ETA | $12.36 | $12.36 |
| 07/29/2019 | PAYMENT | CALIGARI, SHANDRA M & GAIL L CHECK NUM: 2157 | $-12.36 | $0.00 |
| 07/10/2019 | BILL | CALIGARI, DALTON ELWOOD TR ETA | $12.36 | $12.36 |
| 07/17/2018 | PAYMENT | CALIGARI, SHANDRA M & ET AL CHECK NUM: 1987 | $-17.44 | $0.00 |
| 07/09/2018 | BILL | CALIGARI, DALTON ELWOOD TR ETA | $17.44 | $17.44 |
| 08/10/2017 | PAYMENT | CALIGARI, DALTON & SHANDRA CHECK NUM: 1612 | $-11.22 | $0.00 |
| 07/07/2017 | BILL | CALIGARI, DALTON ELWOOD TR ETA | $11.22 | $11.22 |
| 07/27/2016 | PAYMENT | CALIGARI, DALTON & SHANDRA CHECK NUM: 1466 | $-11.22 | $0.00 |
| 07/08/2016 | BILL | CALIGARI, DALTON ELWOOD TR ETA | $11.22 | $11.22 |
| 07/23/2015 | PAYMENT | CALIGARI, DALTON & SHANDRA CHECK NUM: 1310 | $-11.22 | $0.00 |
| 07/08/2015 | BILL | CALIGARI, DALTON ELWOOD TR ETA | $11.22 | $11.22 |
| 08/26/2014 | PAYMENT | CALIGARI, DALTON & SHANDRA CHECK NUM: 1233 | $-11.22 | $0.00 |
| 07/10/2014 | BILL | CALIGARI, DALTON ELWOOD TR ETA | $11.22 | $11.22 |
| 07/31/2013 | PAYMENT | CALIGARI, DALTON & SHANDRA CHECK NUM: 1025 | $-11.22 | $0.00 |
| 07/16/2013 | BILL | CALIGARI, DALTON E | $11.22 | $11.22 |
| 08/08/2012 | PAYMENT | CALIGARI, DALTON E & SHANDRA CHECK NUM: 679 | $-11.22 | $0.00 |
| 07/10/2012 | BILL | CALIGARI, DALTON E | $11.22 | $11.22 |
| 08/17/2011 | PAYMENT | CALIGARI, DALTON E CHECK NUM: 444 | $-11.22 | $0.00 |
| 07/14/2011 | BILL | CALIGARI, DALTON E | $11.22 | $11.22 |
| 08/16/2010 | PAYMENT | CALIGARI, DALTON E CHECK NUM: 199 | $-11.29 | $0.00 |
| 07/14/2010 | BILL | CALIGARI, DALTON E | $11.29 | $11.29 |
| 08/12/2009 | PAYMENT | CALIGARI, DALTON E CHECK NUM: 9064 | $-11.29 | $0.00 |
| 07/21/2009 | BILL | CALIGARI, DALTON E | $11.29 | $11.29 |
| 08/11/2008 | PAYMENT | CALIGARI, DALTON E CHECK NUM: 8825 | $-11.34 | $0.00 |
| 07/14/2008 | BILL | CALIGARI, DALTON E | $11.34 | $11.34 |
| 08/10/2007 | PAYMENT | CALIGARI, DALTON E CHECK NUM: 8531 | $-11.34 | $0.00 |
| 07/13/2007 | BILL | CALIGARI, DALTON E | $11.34 | $11.34 |
| 08/18/2006 | PAYMENT | CALIGARI, DALTON E CHECK NUM: 8296 | $-11.33 | $0.00 |
| 07/19/2006 | BILL | CALIGARI, DALTON E | $11.33 | $11.33 |
| 08/23/2005 | PAYMENT | CALIGARI, DALTON E CHECK NUM: 8052 | $-11.32 | $0.00 |
| 07/21/2005 | BILL | CALIGARI, DALTON E | $11.32 | $11.32 |
| 08/11/2004 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2004 | BILL | CALIGARI, DALTON E @ | $11.34 | $11.34 |
| 08/07/2003 | PAYMENT | @ | $-11.34 | $0.00 |
| 07/01/2003 | BILL | CALIGARI, DALTON E @ | $11.34 | $11.34 |
