Tax Account 013-027-007
Owners
MAZZARINO, JEANETTE MARIE ET AL
834 VIA MIRADA
MONTEREY, CA 93940-4616
CANIGLIA, JOHN PATRICK TR ETAL
(JOHN P CANIGLIA REVOCABLE
TRUST 11172005)
CANIGLIA, JAMES JOSEPH ET AL
ALL WITH 1/3 INT EACH
707694
Account Summary
| Account ID | 013-027-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 IMLAY AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $26.72 |
| Total | $26.72 |
| Paid | $26.72 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $26.72 | $0.00 | $26.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $26.73 | $1.07 | $27.80 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $28.34 | $0.00 | $28.34 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $27.37 | $1.09 | $28.46 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $27.08 | $1.08 | $28.16 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $26.98 | $1.08 | $28.06 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $24.68 | $0.00 | $24.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $24.65 | $0.00 | $24.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $23.68 | $0.00 | $23.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $24.68 | $0.00 | $24.68 | $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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | "JEANETTE MAZZARINO" ONLINE | $-26.72 | $0.00 |
| 08/30/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN, PAID ONLINE BEFORE | $-1.07 | $26.72 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.07 | $27.79 |
| 07/10/2024 | BILL | MAZZARINO, JEANETTE MARIE ET AL | $26.72 | $26.72 |
| 09/12/2023 | PAYMENT | JEANETTE MAZZARINO SYS OPECK ORIG: CHECK | $-26.72 | $0.00 |
| 09/12/2023 | AMENDMENT | PAID BEFORE PEN APPLIED | $-1.07 | $26.72 |
| 09/12/2023 | ADJUSTMENT | JEANETTE MAZZARINO CHECK OPECK VOIDED PAYMENT: 842899. REASON: PAID BEFORE PEN APPLIED | $26.72 | $27.79 |
| 09/12/2023 | PAYMENT | JEANETTE MAZZARINO CHECK OPECK | $-26.72 | $1.07 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.07 | $27.79 |
| 07/12/2023 | BILL | MAZZARINO, JEANETTE MARIE ET A | $26.72 | $26.72 |
| 09/06/2022 | PAYMENT | MAZZARINO, JEANETTE MARIE CREDIT: D BANK: OP INTERNET NUM: 07597D | $-27.80 | $0.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.07 | $27.80 |
| 07/12/2022 | BILL | MAZZARINO, JEANETTE MARIE ET A | $26.73 | $26.73 |
| 08/27/2021 | PAYMENT | MAZZARINO, JEANETTE M CREDIT: D BANK: OP INTERNET NUM: 01704W | $-28.34 | $0.00 |
| 07/14/2021 | BILL | MAZZARINO, JEANETTE MARIE ET A | $28.34 | $28.34 |
| 08/31/2020 | PAYMENT | JEANETTE M MAZZARINO CHECK NUM: ACH | $-28.46 | $0.00 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.09 | $28.46 |
| 07/15/2020 | BILL | MAZZARINO, JEANETTE MARIE ET A | $27.37 | $27.37 |
| 09/11/2019 | PAYMENT | MAZZARINO, JEANETTE M CREDIT: D BANK: OP INTERNET NUM: 05254C | $-28.16 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.08 | $28.16 |
| 07/10/2019 | BILL | MAZZARINO, JEANETTE MARIE ET A | $27.08 | $27.08 |
| 09/17/2018 | PAYMENT | MAZZARINO, JEANETTE M CHECK BANK: OP INTERNET NUM: 130430869 | $-28.06 | $0.00 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.08 | $28.06 |
| 07/09/2018 | BILL | MAZZARINO, JEANETTE MARIE ET A | $26.98 | $26.98 |
| 08/28/2017 | PAYMENT | MAZZARINO, JEANETTE M CHECK BANK: OP INTERNET NUM: 125640993 | $-24.68 | $0.00 |
| 07/07/2017 | BILL | MAZZARINO, JEANETTE MARIE ET A | $24.68 | $24.68 |
| 07/28/2016 | PAYMENT | MAZZARINO, JEANETTE M & CANIGL CHECK NUM: 1018 | $-24.65 | $0.00 |
| 07/08/2016 | BILL | MAZZARINO, JEANETTE MARIE ET A | $24.65 | $24.65 |
| 08/27/2015 | PAYMENT | CANIGLIA FAMILY TR CHECK NUM: 4153 | $-23.68 | $0.00 |
| 07/08/2015 | BILL | CANIGLIA, ANTHONY S TR ET AL | $23.68 | $23.68 |
| 07/22/2014 | PAYMENT | THE CANIGLIA FAMILY TRUST CHECK NUM: 4090 | $-24.68 | $0.00 |
| 07/10/2014 | BILL | CANIGLIA, ANTHONY S TR ET AL | $24.68 | $24.68 |
| 08/02/2013 | PAYMENT | CANIGLIA, MICHELA CHECK NUM: 4026 | $-23.68 | $0.00 |
| 07/16/2013 | BILL | CANIGLIA, ANTHONY S TR ET AL | $23.68 | $23.68 |
| 08/31/2012 | PAYMENT | MAZZARINO, JEANETTE M CHECK NUM: 1077 | $-24.63 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.95 | $24.63 |
| 07/10/2012 | BILL | CANIGLIA, ANTHONY S TR ET AL | $23.68 | $23.68 |
| 08/04/2011 | PAYMENT | CANIGLIA, MICHELA CHECK NUM: 3888 | $-23.68 | $0.00 |
| 07/14/2011 | BILL | CANIGLIA, ANTHONY & MICHELA | $23.68 | $23.68 |
| 08/18/2010 | PAYMENT | CANIGLIA, MICHELA CHECK NUM: 3610 | $-23.81 | $0.00 |
| 07/14/2010 | BILL | CANIGLIA, ANTHONY & MICHELA | $23.81 | $23.81 |
| 09/28/2009 | PAYMENT | CANIGLIA, ANTHONY & MICHELA CHECK NUM: 3373 | $-24.76 | $0.00 |
| 09/28/2009 | AMENDMENT | op to small to refund | $0.95 | $24.76 |
| 07/21/2009 | BILL | CANIGLIA, ANTHONY & MICHELA | $23.81 | $23.81 |
| 01/30/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3141 | $-23.71 | $0.00 |
| 01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-1.06 | $23.71 |
| 01/30/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3141 | $23.71 | $24.77 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.06 | $1.06 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.05 | $1.00 |
| 09/09/2008 | VOID | CANIGLIA, ANTHONY & MICHELA CHECK NUM: 3141 | $-23.71 | $0.95 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.95 | $24.66 |
| 07/14/2008 | BILL | CANIGLIA, ANTHONY & MICHELA | $23.71 | $23.71 |
| 08/02/2007 | PAYMENT | CANIGLIA, ANTHONY & MICHELA CHECK NUM: 2915 | $-23.71 | $0.00 |
| 07/13/2007 | BILL | CANIGLIA, ANTHONY & MICHELA | $23.71 | $23.71 |
| 08/25/2006 | PAYMENT | CANIGLIA, ANTHONY & MICHELA CHECK NUM: 7552 | $-23.70 | $0.00 |
| 07/19/2006 | BILL | CANIGLIA, ANTHONY & MICHELA | $23.70 | $23.70 |
| 08/11/2005 | PAYMENT | CANIGLIA, ANTHONY & MICHELA CHECK NUM: 2688 | $-23.67 | $0.00 |
| 07/21/2005 | BILL | CANIGLIA, ANTHONY & MICHELA | $23.67 | $23.67 |
| 07/23/2004 | PAYMENT | @ | $-23.71 | $0.00 |
| 07/01/2004 | BILL | CANIGLIA, ANTHONY & MI @ | $23.71 | $23.71 |
| 08/06/2003 | PAYMENT | @ | $-23.70 | $0.00 |
| 07/01/2003 | BILL | CANIGLIA, ANTHONY & MI @ | $23.70 | $23.70 |
