Tax Account 007-34D-006

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Owners

ENRIQUEZ, GUADALUPE TR ET AL
702 CORNELL AVE
SALINAS, CA 93901-1223

ENRIQUEZ, AVELINA TR ET AL

(ENRIQUEZ REVOCABLE TRUST)

676399~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	007-34D-006
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34D-006

Account Type

Real Estate

Location

0 SEC 9 TWP 37N RGE 59E 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 8.0%

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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.73	$0.00	$11.73	$11.73	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

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	$0.00	$12.50	$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	ENRIQUEZ, LUPE & AVELINA CHECK 7781	$-11.73	$0.00
07/10/2024	BILL	ENRIQUEZ, GUADALUPE TR ET AL	$11.73	$11.73
08/15/2023	PAYMENT	ENRIQUEZ, GUADALUPE TR ET AL CHECK NUM: 7699	$-11.73	$0.00
07/12/2023	BILL	ENRIQUEZ, GUADALUPE TR ET AL	$11.73	$11.73
08/17/2022	PAYMENT	ENRIQUEZ, LUPE & AVELINA CHECK NUM: 7627	$-11.73	$0.00
07/12/2022	BILL	ENRIQUEZ, GUADALUPE TR ET AL	$11.73	$11.73
08/18/2021	PAYMENT	ENRIQUEZ, LUPE & AVELINA CHECK NUM: 7551	$-12.50	$0.00
07/14/2021	BILL	ENRIQUEZ, GUADALUPE TR ET AL	$12.50	$12.50
08/19/2020	PAYMENT	ENRIQUEZ, LUPE & AVELINA CHECK NUM: 7473	$-12.36	$0.00
07/15/2020	BILL	ENRIQUEZ, GUADALUPE TR ET AL	$12.36	$12.36
08/27/2019	PAYMENT	ENRIQUEZ,LUPE & AVELINA CHECK NUM: 7362	$-12.36	$0.00
07/10/2019	BILL	ENRIQUEZ, GUADALUPE TR ET AL	$12.36	$12.36
08/17/2018	PAYMENT	ENRIQUEZ, LUPE & AVELINA CHECK NUM: 7242	$-17.44	$0.00
07/09/2018	BILL	ENRIQUEZ, GUADALUPE TR ET AL	$17.44	$17.44
08/14/2017	PAYMENT	ENRIQUEZ, LUPE & AVELINA CHECK NUM: 4096	$-11.22	$0.00
07/07/2017	BILL	ENRIQUEZ, GUADALUPE TR ET AL	$11.22	$11.22
08/09/2016	PAYMENT	ENRIQUEZ, LUPE & AVELINA CHECK NUM: 6938	$-11.22	$0.00
07/08/2016	BILL	ENRIQUEZ, GUADALUPE TR ET AL	$11.22	$11.22
08/11/2015	PAYMENT	ENRIQUEZ, LUPE & AVELINA CHECK NUM: 6795	$-11.22	$0.00
07/08/2015	BILL	ENRIQUEZ, GUADALUPE TR ET AL	$11.22	$11.22
08/26/2014	PAYMENT	ENRIQUEZ, LUPE & AVELINA CHECK NUM: 6627	$-11.22	$0.00
07/10/2014	BILL	ENRIQUEZ, GUADALUPE TR ET AL	$11.22	$11.22
08/27/2013	PAYMENT	ENRIQUEZ, LUPE G & AVELINA CHECK NUM: 6470	$-11.22	$0.00
07/16/2013	BILL	ENRIQUEZ, LUPE G & AVELINA	$11.22	$11.22
08/13/2012	PAYMENT	ENRIQUEZ, LUPE G & AVELINA CHECK NUM: 6294	$-11.22	$0.00
07/10/2012	BILL	ENRIQUEZ, LUPE G & AVELINA	$11.22	$11.22
08/11/2011	PAYMENT	ENRIQUEZ, LUPE G & AVELINA CHECK NUM: 6108	$-11.22	$0.00
07/14/2011	BILL	ENRIQUEZ, LUPE G & AVELINA	$11.22	$11.22
08/18/2010	PAYMENT	ENRIQUEZ, LUPE G & AVELINA CHECK NUM: 5924	$-11.29	$0.00
07/14/2010	BILL	ENRIQUEZ, LUPE G & AVELINA	$11.29	$11.29
08/28/2009	PAYMENT	ENRIQUEZ, LUPE G & AVELINA CHECK NUM: 5733	$-11.29	$0.00
07/21/2009	BILL	ENRIQUEZ, LUPE G & AVELINA	$11.29	$11.29
08/21/2008	PAYMENT	ENRIQUEZ, LUPE G & AVELINA CHECK NUM: 5531	$-11.34	$0.00
07/14/2008	BILL	ENRIQUEZ, LUPE G & AVELINA	$11.34	$11.34
08/02/2007	PAYMENT	ENRIQUEZ, LUPE G & AVELINA CHECK NUM: 5315	$-11.34	$0.00
07/13/2007	BILL	ENRIQUEZ, LUPE G & AVELINA	$11.34	$11.34
08/25/2006	PAYMENT	ENRIQUEZ, LUPE G & AVELINA CHECK NUM: 5117	$-11.33	$0.00
07/19/2006	BILL	ENRIQUEZ, LUPE G & AVELINA	$11.33	$11.33
08/29/2005	PAYMENT	ENRIQUEZ, LUPE G & AVELINA CHECK NUM: 4922	$-11.32	$0.00
07/21/2005	BILL	ENRIQUEZ, LUPE G & AVELINA	$11.32	$11.32
08/06/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	ENRIQUEZ, LUPE G & AVE @	$11.34	$11.34
08/19/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	ENRIQUEZ, LUPE G & AVE @	$11.34	$11.34