Tax Account 024-030-008

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Owners

JACKSON, LESLEY R
PO BOX 211
CARMEL, CA 93921-0211

805598

Account Summary

Account ID	024-030-008
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

024-030-008

Account Type

Real Estate

Location

0 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.22
Total	$44.22
Paid	$44.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$44.22

Total

$44.22

Paid

$44.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$8.54	$47.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$313.91	$347.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$29.35	$60.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$18.16	$48.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$18.66	$47.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$3.53	$27.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$4.88	$27.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$1.85	$22.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	"LESLEY JACKSON" SYS 8966805365 ORIG: ONLINE	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	"LESLEY JACKSON" ONLINE 8966805365 VOIDED PAYMENT: 924404. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/08/2024	PAYMENT	"LESLEY JACKSON" ONLINE	$-41.98	$0.00
07/10/2024	BILL	JACKSON, LESLEY R	$41.98	$41.98
03/29/2024	PAYMENT	LESLEY JACKSON ONLINE	$-47.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$47.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$44.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	JACKSON, LESLEY R	$38.86	$38.86
07/21/2022	PAYMENT	JACKSON, LESLEY R CREDIT: D BANK: OP INTERNET NUM: 020270	$-35.99	$0.00
07/12/2022	BILL	JACKSON, LESLEY R	$35.99	$35.99
05/03/2022	PAYMENT	JACKSON, LESLEY R CHECK NUM: TAX AUCTION	$-504.34	$0.00
05/02/2022	INTEREST	Monthly Interest	$0.75	$504.34
04/01/2022	INTEREST	Monthly Interest	$0.75	$503.59
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.33	$502.84
03/03/2022	AMENDMENT	AUCTION COST	$100.00	$500.51
03/01/2022	INTEREST	Monthly Interest	$0.75	$400.51
02/01/2022	INTEREST	Monthly Interest	$0.75	$399.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.00	$399.01
01/03/2022	INTEREST	Monthly Interest	$0.75	$397.01
12/01/2021	INTEREST	Monthly Interest	$0.75	$396.26
11/30/2021	AMENDMENT	(1) CERT LTR TAX SALE	$7.33	$395.51
11/01/2021	INTEREST	Monthly Interest	$0.75	$388.18
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.67	$387.43
10/01/2021	AMENDMENT	TITLE SEARCH FEE	$200.00	$385.76
10/01/2021	INTEREST	Monthly Interest	$0.75	$185.76
09/01/2021	INTEREST	Monthly Interest	$0.75	$185.01
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.33	$184.26
08/02/2021	INTEREST	Monthly Interest	$0.75	$182.93
07/14/2021	BILL	ELKO CO TREAS TR	$33.32	$182.18
07/02/2021	INTEREST	Monthly Interest	$0.75	$148.86
05/31/2021	INTEREST	Monthly Interest	$0.49	$148.11
05/06/2021	AMENDMENT	Publication Fee	$7.00	$147.62
04/30/2021	INTEREST	Monthly Interest	$0.49	$140.62
03/31/2021	INTEREST	Monthly Interest	$0.49	$140.13
03/26/2021	AMENDMENT	Certified Cost	$6.90	$139.64
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.21	$132.74
02/26/2021	INTEREST	Monthly Interest	$0.49	$130.53
01/29/2021	INTEREST	Monthly Interest	$0.49	$130.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.89	$129.55
12/31/2020	INTEREST	Monthly Interest	$0.49	$127.66
11/30/2020	INTEREST	Monthly Interest	$0.49	$127.17
10/29/2020	INTEREST	Monthly Interest	$0.49	$126.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.58	$126.19
09/30/2020	INTEREST	Monthly Interest	$0.49	$124.61
08/31/2020	INTEREST	Monthly Interest	$0.49	$124.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.26	$123.63
07/15/2020	BILL	NORITIS, EDWARD V & SHEILA S	$31.55	$122.37
07/15/2020	INTEREST	Monthly Interest	$0.49	$90.82
06/30/2020	INTEREST	Monthly Interest	$0.49	$90.33
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.25	$89.84
05/29/2020	INTEREST	Monthly Interest	$0.24	$89.59
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$89.35
04/30/2020	INTEREST	Monthly Interest	$0.24	$82.35
03/31/2020	INTEREST	Monthly Interest	$0.24	$82.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.13	$81.87
02/28/2020	INTEREST	Monthly Interest	$0.24	$79.74
01/31/2020	INTEREST	Monthly Interest	$0.24	$79.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.83	$79.26
01/02/2020	INTEREST	Monthly Interest	$0.24	$77.43
12/02/2019	INTEREST	Monthly Interest	$0.24	$77.19
11/01/2019	INTEREST	Monthly Interest	$0.24	$76.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.52	$76.71
10/01/2019	INTEREST	Monthly Interest	$0.24	$75.19
09/03/2019	INTEREST	Monthly Interest	$0.24	$74.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$74.71
08/01/2019	INTEREST	Monthly Interest	$0.24	$73.49
07/10/2019	BILL	NORITIS, EDWARD V & SHEILA S	$30.44	$73.25
07/01/2019	INTEREST	Monthly Interest	$0.24	$42.81
06/03/2019	INTEREST	Monthly Interest	$0.24	$42.57
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$42.33
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.03	$35.33
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.74	$33.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.45	$31.56
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.16	$30.11
07/09/2018	BILL	NORITIS, EDWARD V & SHEILA S	$28.95	$28.95
07/27/2017	PAYMENT	BALDOVIN, MARGO N CHECK NUM: 379	$-24.94	$0.00
07/07/2017	BILL	NORITIS, EDWARD V & SHEILA S	$24.94	$24.94
01/18/2017	PAYMENT	BALDOVIN, MARGO NORITIS CREDIT: D BANK: OP INTERNET NUM: 062216	$-27.09	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.41	$27.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.18	$25.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.94	$24.50
07/08/2016	BILL	NORITIS, EDWARD V & SHEILA S	$23.56	$23.56
04/12/2016	PAYMENT	BALDOVIN, MARGO N CHECK NUM: 2003	$-27.03	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.55	$27.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.33	$25.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.11	$24.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$23.04
07/08/2015	BILL	NORITIS, EDWARD V & SHEILA S	$22.15	$22.15
05/04/2015	AMENDMENT	Too small to rebill	$-2.68	$0.00
03/20/2015	PAYMENT	BALDOVIN, MARGO N CHECK NUM: 0246	$-22.45	$2.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.44	$25.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.24	$23.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.03	$22.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.82	$21.42
07/10/2014	BILL	NORITIS, EDWARD V & SHEILA S	$20.60	$20.60
02/24/2014	PAYMENT	BALDOVIN, MARGO N CHECK NUM: 232	$-21.98	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.15	$21.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$20.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.87
07/16/2013	BILL	NORITIS, EDWARD V & SHEILA S	$19.11	$19.11
12/17/2012	PAYMENT	BALDOVIN, MARGO CHECK NUM: 1042	$-17.71	$0.00
12/17/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.60	$17.71
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.89	$19.31
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.42
07/10/2012	BILL	NORITIS, EDWARD V & SHEILA S	$17.71	$17.71
02/16/2012	PAYMENT	ECT TRUST CASH	$-0.10	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.02	$0.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.01	$0.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.01	$0.11
09/02/2011	PAYMENT	NORITIS, EDWARD V & SHEILA S CHECK NUM: MO	$-16.52	$0.10
09/02/2011	AMENDMENT	remove pen to small to rebill	$-0.66	$16.62
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.66	$17.28
07/14/2011	BILL	NORITIS, EDWARD V & SHEILA S	$16.62	$16.62
02/25/2011	PAYMENT	MARGO N BALDOVIN CHECK NUM: 1152	$-44.51	$0.00
02/01/2011	INTEREST	Monthly Interest	$0.12	$44.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$44.39
01/03/2011	INTEREST	Monthly Interest	$0.12	$43.44
12/01/2010	INTEREST	Monthly Interest	$0.12	$43.32
11/01/2010	INTEREST	Monthly Interest	$0.12	$43.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$43.08
10/01/2010	INTEREST	Monthly Interest	$0.12	$42.29
09/01/2010	INTEREST	Monthly Interest	$0.12	$42.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$42.05
08/02/2010	INTEREST	Monthly Interest	$0.12	$41.42
07/14/2010	BILL	NORITIS, EDWARD V & SHEILA S	$15.78	$41.30
07/01/2010	INTEREST	Monthly Interest	$0.12	$25.52
06/01/2010	INTEREST	Monthly Interest	$0.12	$25.40
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$25.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.05	$18.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.90	$17.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$16.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.58
07/21/2009	BILL	NORITIS, EDWARD V & SHEILA S	$14.98	$14.98
08/01/2008	PAYMENT	NORITIS, EDWARD V & SHEILA S CHECK NUM: 102	$-13.91	$0.00
07/14/2008	BILL	NORITIS, EDWARD V & SHEILA S	$13.91	$13.91
07/30/2007	PAYMENT	NORITIS, SHEILA S CHECK NUM: 3070	$-13.91	$0.00
07/13/2007	BILL	NORITIS, EDWARD V & SHEILA S	$13.91	$13.91
08/07/2006	PAYMENT	NORITIS, EDWARD V & SHEILA S CHECK NUM: 2929	$-13.91	$0.00
07/19/2006	BILL	NORITIS, EDWARD V & SHEILA S	$13.91	$13.91
08/17/2005	PAYMENT	NORITIS, EDWARD V & SHEILA S CHECK NUM: 2709	$-13.89	$0.00
07/21/2005	BILL	NORITIS, EDWARD V & SHEILA S	$13.89	$13.89
07/28/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	NORITIS, EDWARD V & SH @	$13.91	$13.91
08/08/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	NORITIS, EDWARD V & SH @	$13.91	$13.91