Tax Account 007-34F-003

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Owners

NUNEZ, KAREN M TR
23655 PARKER RD
SALINAS, CA 93908-8723

(NUNEZ FAMILY TRUST 02102023)

816677

Account Summary

Account ID	007-34F-003
Account Type	Real Estate
Location	0 SEC 17 TWP 37N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-34F-003

Account Type

Real Estate

Location

0 SEC 17 TWP 37N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
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

$28.11

Total

$28.11

Paid

$28.11

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	$28.11	$0.00	$28.11	$28.11	$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	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$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
07/31/2024	PAYMENT	NUNEZ, KAREN M CHECK 3958	$-28.11	$0.00
07/10/2024	BILL	NUNEZ, KAREN M TR	$28.11	$28.11
08/03/2023	PAYMENT	NUNEZ, PHILIP J & KAREN M CHECK NUM: 3796	$-28.11	$0.00
07/12/2023	BILL	NUNEZ, KAREN M TR	$28.11	$28.11
08/18/2022	PAYMENT	NUNEZ, PHILIP J & KAREN M CHECK NUM: 3597	$-28.11	$0.00
07/12/2022	BILL	NUNEZ, PHILIP J & KAREN M	$28.11	$28.11
08/23/2021	PAYMENT	NUNEZ, PHILIP J & KAREN M CHECK NUM: 3407	$-29.98	$0.00
07/14/2021	BILL	NUNEZ, PHILIP J & KAREN M	$29.98	$29.98
08/25/2020	PAYMENT	NUNEZ, PHILIP J & KAREN M CHECK NUM: 3199	$-29.63	$0.00
07/15/2020	BILL	NUNEZ, PHILIP J & KAREN M	$29.63	$29.63
08/27/2019	PAYMENT	NUNEZ, PHILIP J & KAREN M CHECK NUM: 2944	$-29.63	$0.00
07/10/2019	BILL	NUNEZ, PHILIP J & KAREN M	$29.63	$29.63
08/15/2018	PAYMENT	NUNEZ, PHILIP J & KAREN M CHECK NUM: 2666	$-34.65	$0.00
07/09/2018	BILL	NUNEZ, PHILIP J & KAREN M	$34.65	$34.65
08/17/2017	PAYMENT	NUNEZ, PHILIP J & KAREN M CHECK NUM: 2362	$-26.90	$0.00
07/07/2017	BILL	NUNEZ, PHILIP J & KAREN M	$26.90	$26.90
08/10/2016	PAYMENT	NUNEZ, PHILIP J & KAREN M CHECK NUM: 2007	$-26.90	$0.00
07/08/2016	BILL	NUNEZ, PHILIP J & KAREN M	$26.90	$26.90
08/19/2015	PAYMENT	NUNEZ, PHILIP J & KAREN M CHECK NUM: 1710	$-26.90	$0.00
07/08/2015	BILL	NUNEZ, PHILIP J & KAREN M	$26.90	$26.90
08/20/2014	PAYMENT	NUNEZ, PHILIP J & KAREN M CHECK NUM: 1386	$-26.90	$0.00
07/10/2014	BILL	NUNEZ, PHILIP J & KAREN M	$26.90	$26.90
08/30/2013	PAYMENT	NUNEZ, PHILIP J & KAREN M CHECK NUM: 1065	$-26.90	$0.00
07/16/2013	BILL	NUNEZ, PHILIP J & KAREN M	$26.90	$26.90
08/22/2012	PAYMENT	NUNEZ, PHILIP J & KAREN M CHECK NUM: 0749	$-26.90	$0.00
07/10/2012	BILL	NUNEZ, PHILIP J & KAREN M	$26.90	$26.90
08/23/2011	PAYMENT	NUNEZ, PHILIP J & KAREN M CHECK NUM: 399	$-26.90	$0.00
07/14/2011	BILL	NUNEZ, PHILIP J & KAREN M	$26.90	$26.90
08/25/2010	PAYMENT	NUNEZ, PHILIP J & KAREN M CHECK NUM: 12418	$-27.06	$0.00
07/14/2010	BILL	NUNEZ, PHILIP J & KAREN M	$27.06	$27.06
09/16/2009	PAYMENT	NUNEZ, PHILIP J & KAREN M CHECK NUM: 12126	$-27.06	$0.00
07/21/2009	BILL	NUNEZ, PHILIP J & KAREN M	$27.06	$27.06
08/13/2008	PAYMENT	DUNSTAN, JOHN C JR TR ET AL CHECK NUM: 1102	$-27.06	$0.00
07/14/2008	BILL	DUNSTAN, JOHN C JR TR ET AL	$27.06	$27.06
07/23/2007	PAYMENT	DUNSTAN, JOHN C JR TR ET AL CHECK NUM: 1075	$-27.06	$0.00
07/13/2007	BILL	DUNSTAN, JOHN C JR TR ET AL	$27.06	$27.06
08/16/2006	PAYMENT	DUNSTAN FAMILY TRUST CHECK NUM: 6713	$-27.04	$0.00
07/19/2006	BILL	DUNSTAN, DORIS B TR	$27.04	$27.04
09/01/2005	PAYMENT	DUNSTAN, DORIS CHECK NUM: 6376	$-27.01	$0.00
07/21/2005	BILL	DUNSTAN, DORIS	$27.01	$27.01
08/18/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	DUNSTAN, DORIS @	$27.06	$27.06
08/19/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	DUNSTAN, JOHN & DORIS @	$27.05	$27.05