Tax Account 007-34F-008

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Owners

BLINKENBERG, JEFFREY K
122 LIGHTHOUSE DR
WATSONVILLE, CA 95076-6672

820513

Account Summary

Account ID	007-34F-008
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-008

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	$103.06
Total	$103.06
Paid	$103.06
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

$103.06

Total

$103.06

Paid

$103.06

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	$25.99	$0.00	$25.99	$25.99	$0.00
2	10/07/2024	10/17/2024	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
3	01/06/2025	01/16/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
4	03/03/2025	03/13/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$109.91	$3.85	$113.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.66	$1.09	$109.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$113.39	$0.00	$113.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.65	$3.95	$102.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$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
08/19/2024	PAYMENT	BLINKENBERG, JEFFREY & ANAMARIE CHECK 1290	$-103.06	$0.00
07/10/2024	BILL	BLINKENBERG, JEFFREY K	$103.06	$103.06
08/23/2023	PAYMENT	BLINKENBERG, JEFFREY K CHECK NUM: 1289	$-103.06	$0.00
07/12/2023	BILL	BLINKENBERG, JEFFREY K	$103.06	$103.06
09/06/2022	PAYMENT	BLINKENBERG, JAMES C & JUDITH CHECK NUM: 208	$-103.06	$0.00
09/06/2022	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.03	$103.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.03	$104.09
07/12/2022	BILL	BLINKENBERG, JAMES C & JUDITH	$103.06	$103.06
12/03/2021	PAYMENT	BLINKENBERG, JAMES C & JUDITH CHECK NUM: 0447	$-113.76	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.75	$113.76
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.10	$111.01
07/14/2021	BILL	BLINKENBERG, JAMES C & JUDITH	$109.91	$109.91
09/04/2020	PAYMENT	JENNIFER HOWELL CHECK NUM: ACH	$-109.75	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.09	$109.75
07/15/2020	BILL	BLINKENBERG, JAMES C & JUDITH	$108.66	$108.66
03/23/2020	PAYMENT	ECT CASH	$-0.02	$0.00
03/10/2020	PAYMENT	BLINKENBERG, JAMES C & JUDITH CHECK NUM: 390	$-27.16	$0.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$27.18
01/10/2020	PAYMENT	BLINKENBERG, JAMES C & JUDITH CHECK NUM: 0388	$-27.16	$27.18
10/17/2019	PAYMENT	BLINKENBERG, JAMES C & JUDITH CHECK NUM: 0379	$-27.16	$54.34
08/27/2019	PAYMENT	BLINKENBERG, JAMES C & JUDITH CHECK NUM: 0375	$-27.16	$81.50
08/27/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0375	$27.18	$108.66
08/27/2019	VOID	BLINKENBERG, JAMES C & JUDITH CHECK NUM: 0375	$-27.18	$81.48
07/10/2019	BILL	BLINKENBERG, JAMES C & JUDITH	$108.66	$108.66
03/06/2019	PAYMENT	BLINKENBERG, JAMES C & JUDITH CHECK NUM: 0355	$-28.34	$0.00
12/20/2018	PAYMENT	BLINKENBERG, JAMES C& JUDITH L CHECK NUM: 0354	$-28.34	$28.34
09/17/2018	PAYMENT	BLINKENBERG, JAMES CREDIT: D BANK: OP INTERNET NUM: 002037	$-28.34	$56.68
08/09/2018	PAYMENT	BLINKENBERG, JAMES CLAUDE CREDIT: D BANK: OP INTERNET NUM: 022014	$-28.37	$85.02
07/09/2018	BILL	BLINKENBERG, JAMES C & JUDITH	$113.39	$113.39
09/20/2017	PAYMENT	BLINKENBERG, JAMES CLAUDE CREDIT: D BANK: OP INTERNET NUM: 055647	$-102.60	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.95	$102.60
07/07/2017	BILL	BLINKENBERG, JAMES C & JUDITH	$98.65	$98.65
08/09/2016	PAYMENT	BLINKENBERG, JAMES CREDIT: D BANK: OP INTERNET NUM: 147460	$-98.65	$0.00
07/08/2016	BILL	BLINKENBERG, JAMES C & JUDITH	$98.65	$98.65
08/13/2015	PAYMENT	BLINKENBERG, JAMES CREDIT: D BANK: OP INTERNET NUM: 162605	$-98.65	$0.00
07/08/2015	BILL	BLINKENBERG, JAMES C & JUDITH	$98.65	$98.65
08/14/2014	PAYMENT	BLINKENBERG, JAMES C CREDIT: D BANK: OP INTERNET NUM: 397435	$-98.65	$0.00
07/10/2014	BILL	BLINKENBERG, JAMES C & JUDITH	$98.65	$98.65
08/05/2013	PAYMENT	BLINKENBERG, JAMES CLAUDE CREDIT: D BANK: OP INTERNET NUM: 030803	$-98.65	$0.00
07/16/2013	BILL	BLINKENBERG, JAMES C & JUDITH	$98.65	$98.65
08/20/2012	PAYMENT	BLINKENBERG, JAMES CREDIT: D BANK: OP INTERNET NUM: 022922	$-98.65	$0.00
07/10/2012	BILL	BLINKENBERG, JAMES C & JUDITH	$98.65	$98.65
08/12/2011	PAYMENT	JUDITH L BLINKE CHECK BANK: WF INTERNET NUM: 011081203062088	$-98.65	$0.00
07/14/2011	BILL	BLINKENBERG, JAMES C & JUDITH	$98.65	$98.65
07/26/2010	PAYMENT	JUDITH L BLINKE CHECK BANK: WF INTERNET NUM: 603109633	$-99.20	$0.00
07/14/2010	BILL	BLINKENBERG, JAMES C & JUDITH	$99.20	$99.20
09/18/2009	PAYMENT	BLINKENBERG, JAMES C & JUDITH CHECK NUM: 1333	$-99.20	$0.00
07/21/2009	BILL	BLINKENBERG, JAMES C & JUDITH	$99.20	$99.20
08/04/2008	PAYMENT	BLINKENBERG, JAMES C & JUDITH CHECK NUM: 1298	$-99.20	$0.00
07/14/2008	BILL	BLINKENBERG, JAMES C & JUDITH	$99.20	$99.20
08/09/2007	PAYMENT	BLINKENBERG, JAMES C & JUDITH CHECK NUM: 1218	$-99.20	$0.00
07/13/2007	BILL	BLINKENBERG, JAMES C & JUDITH	$99.20	$99.20
08/28/2006	PAYMENT	BLINKENBERG, JAMES C & JUDITH CHECK NUM: 1554	$-99.16	$0.00
07/19/2006	BILL	BLINKENBERG, JAMES C & JUDITH	$99.16	$99.16
08/17/2005	PAYMENT	BLINKENBERG, JAMES C & JUDITH CHECK NUM: 1420	$-99.05	$0.00
07/21/2005	BILL	BLINKENBERG, JAMES C & JUDITH	$99.05	$99.05
08/05/2004	PAYMENT	@	$-99.20	$0.00
07/01/2004	BILL	BLINKENBERG, JAMES C & @	$99.20	$99.20
01/30/2004	PAYMENT	@	$-107.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$7.93	$107.11
07/01/2003	BILL	BLINKENBERG, JAMES C & @	$99.18	$99.18