Tax Account 012-052-004

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Owners

MCMILLAN, WANDA HARRIS ET AL
1944 SAN MIGUEL CANYON RD
SALINAS, CA 93907-9014

HALL, ETHAN A ET AL

778064

Account Summary

Account ID	012-052-004
Account Type	Real Estate
Location	7130 ARTHUR AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-052-004

Account Type

Real Estate

Location

7130 ARTHUR AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.01
Total	$33.01
Paid	$33.01
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

$33.01

Total

$33.01

Paid

$33.01

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	$33.01	$0.00	$33.01	$33.01	$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	$33.01	$0.00	$33.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$0.00	$29.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$5.62	$31.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	WANDA HARRIS EBOX WF - 024071803060259	$-33.01	$0.00
07/10/2024	BILL	MCMILLAN, WANDA HARRIS ET AL	$33.01	$33.01
08/01/2023	PAYMENT	WANDA HARRIS CHECK BANK: WF INTERNET NUM: 023080103150243	$-33.01	$0.00
07/12/2023	BILL	MCMILLAN, WANDA HARRIS ET AL	$33.01	$33.01
08/10/2022	PAYMENT	WANDA HARRIS CHECK BANK: WF INTERNET NUM: 022081003084308	$-33.02	$0.00
07/12/2022	BILL	MCMILLAN, WANDA HARRIS ET AL	$33.02	$33.02
07/26/2021	PAYMENT	WANDA HARRIS CHECK BANK: WF INTERNET NUM: 021072603082264	$-34.72	$0.00
07/14/2021	BILL	MCMILLAN, WANDA HARRIS ET AL	$34.72	$34.72
08/14/2020	PAYMENT	SEJA, LUIS CHECK NUM: 853	$-32.31	$0.00
07/15/2020	BILL	MCMILLAN, WANDA HARRIS ET AL	$32.31	$32.31
08/08/2019	PAYMENT	SEJA, LUIS CHECK NUM: 841	$-30.94	$0.00
07/10/2019	BILL	SEJA, LUIS O	$30.94	$30.94
08/09/2018	PAYMENT	SEJA, LUIS O CHECK NUM: 658	$-29.46	$0.00
07/09/2018	BILL	SEJA, LUIS O	$29.46	$29.46
04/16/2018	PAYMENT	SEJA, LUIS O CHECK NUM: 655	$-31.13	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.79	$31.13
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.53	$29.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.28	$27.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$26.53
07/07/2017	BILL	SEJA, LUIS O	$25.51	$25.51
07/19/2016	PAYMENT	SEJA, LUIS O CHECK NUM: 624	$-24.11	$0.00
07/08/2016	BILL	SEJA, LUIS O	$24.11	$24.11
07/17/2015	PAYMENT	SEJA, LUIS O CHECK NUM: 611	$-21.76	$0.00
07/08/2015	BILL	SEJA, LUIS O	$21.76	$21.76
07/30/2014	PAYMENT	SEJA, LUIS CHECK NUM: 0598	$-21.24	$0.00
07/10/2014	BILL	SEJA, LUIS O	$21.24	$21.24
09/12/2013	PAYMENT	SEJA, LUIS O CHECK NUM: 576	$-18.77	$0.00
09/12/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.75	$18.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	SEJA, LUIS O	$18.77	$18.77
08/02/2012	PAYMENT	SEJA, LUIS & IRENE CHECK NUM: 0457	$-17.41	$0.00
07/10/2012	BILL	SEJA, LUIS O	$17.41	$17.41
08/02/2011	PAYMENT	SEJA, LUIS & IRENE CHECK NUM: 390	$-16.35	$0.00
07/14/2011	BILL	SEJA, LUIS O	$16.35	$16.35
08/06/2010	PAYMENT	SEJA, LUIS O CHECK NUM: 191	$-15.50	$0.00
07/14/2010	BILL	SEJA, LUIS O	$15.50	$15.50
09/09/2009	PAYMENT	SEJA, LUIS O CHECK NUM: 239	$-14.71	$0.00
07/21/2009	BILL	SEJA, LUIS O	$14.71	$14.71
08/21/2008	PAYMENT	IRENE F SEJA CHECK NUM: 2011	$-13.66	$0.00
07/14/2008	BILL	SEJA, LUIS O	$13.66	$13.66
08/29/2007	PAYMENT	SEJA, IRENE CHECK NUM: 2001	$-13.66	$0.00
07/13/2007	BILL	SEJA, LUIS O	$13.66	$13.66
08/14/2006	PAYMENT	SEJA, IRENE CHECK NUM: 2021	$-13.65	$0.00
07/19/2006	BILL	SEJA, LUIS O	$13.65	$13.65
09/13/2005	PAYMENT	SEJA, LUIS O CHECK NUM: 1977	$-13.64	$0.00
07/21/2005	BILL	SEJA, LUIS O	$13.64	$13.64
09/07/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	SEJA, LUIS O @	$13.66	$13.66
08/19/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	SEJA, LUIS O @	$13.65	$13.65