Tax Account 024-066-003
Owners
MCDOUGALL, EARL E TR ET AL
505 RIVER RD
SALINAS, CA 93908-8707
MCDOUGALL, SHARON TR ET AL
2010 E&S MCDOUGALL REV TRUST
624972
Account Summary
| Account ID | 024-066-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SNAKE RIVER BLVD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $48.48 |
| Total | $48.48 |
| Paid | $48.48 |
| 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 | $42.53 | $0.00 | $42.53 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $39.38 | $0.00 | $39.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $36.45 | $0.00 | $36.45 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $34.53 | $0.00 | $34.53 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $33.32 | $0.00 | $33.32 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $31.66 | $0.00 | $31.66 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $27.27 | $0.00 | $27.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $25.76 | $0.00 | $25.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $24.21 | $5.32 | $29.53 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.51 | $0.00 | $22.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2024 | PAYMENT | MCDOUGALL, EARL E & SHARON K CHECK 0119 | $-45.94 | $0.00 |
| 10/15/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-2.54 | $45.94 |
| 10/15/2024 | AMENDMENT | REMOVE PEN 1X COURTESY | $-1.84 | $48.48 |
| 10/15/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1032025. REASON: REMOVE PEN 1X COURTESY | $2.54 | $50.32 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.54 | $47.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $50.32 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.84 | $47.78 |
| 07/10/2024 | BILL | MCDOUGALL, EARL E TR ET AL | $45.94 | $45.94 |
| 08/08/2023 | PAYMENT | MCDOUGALL, EARL E TR ET AL CHECK NUM: 7378 | $-42.53 | $0.00 |
| 07/12/2023 | BILL | MCDOUGALL, EARL E TR ET AL | $42.53 | $42.53 |
| 08/10/2022 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 07332 | $-39.38 | $0.00 |
| 07/12/2022 | BILL | MCDOUGALL, EARL E TR ET AL | $39.38 | $39.38 |
| 07/27/2021 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 7295 | $-36.45 | $0.00 |
| 07/14/2021 | BILL | MCDOUGALL, EARL E TR ET AL | $36.45 | $36.45 |
| 08/18/2020 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 7219 | $-34.53 | $0.00 |
| 07/15/2020 | BILL | MCDOUGALL, EARL E TR ET AL | $34.53 | $34.53 |
| 08/28/2019 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 7176 | $-33.32 | $0.00 |
| 07/10/2019 | BILL | MCDOUGALL, EARL E TR ET AL | $33.32 | $33.32 |
| 08/17/2018 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 7115 | $-31.66 | $0.00 |
| 07/09/2018 | BILL | MCDOUGALL, EARL E TR ET AL | $31.66 | $31.66 |
| 08/15/2017 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 7050 | $-27.27 | $0.00 |
| 07/07/2017 | BILL | MCDOUGALL, EARL E TR ET AL | $27.27 | $27.27 |
| 07/28/2016 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 6979 | $-25.76 | $0.00 |
| 07/08/2016 | BILL | MCDOUGALL, EARL E TR ET AL | $25.76 | $25.76 |
| 04/04/2016 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 6972 | $-29.53 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $1.69 | $29.53 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $1.45 | $27.84 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.21 | $26.39 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.97 | $25.18 |
| 07/08/2015 | BILL | MCDOUGALL, EARL E TR ET AL | $24.21 | $24.21 |
| 08/25/2014 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 6846 | $-22.51 | $0.00 |
| 07/10/2014 | BILL | MCDOUGALL, EARL E TR ET AL | $22.51 | $22.51 |
| 08/21/2013 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 6763 | $-20.88 | $0.00 |
| 07/16/2013 | BILL | MCDOUGALL, EARL E TR ET AL | $20.88 | $20.88 |
| 08/21/2012 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 6687 | $-19.35 | $0.00 |
| 07/10/2012 | BILL | MCDOUGALL, EARL E TR ET AL | $19.35 | $19.35 |
| 08/16/2011 | PAYMENT | MCDOUGALL, EARL E TR ET AL CHECK NUM: 6589 | $-18.17 | $0.00 |
| 07/14/2011 | BILL | MCDOUGALL, EARL E TR ET AL | $18.17 | $18.17 |
| 08/26/2010 | PAYMENT | MCDOUGALL, EARL & SHARON CHECK NUM: 6503 | $-17.24 | $0.00 |
| 07/14/2010 | BILL | MCDOUGALL, EARL E TR ET AL | $17.24 | $17.24 |
| 09/28/2009 | PAYMENT | MCDOUGALL, EARL EDWARD SHARON CHECK NUM: 1063 | $-16.37 | $0.00 |
| 07/21/2009 | BILL | MCDOUGALL, EARL EDWARD SHARON | $16.37 | $16.37 |
| 08/22/2008 | PAYMENT | MCDOUGALL, EARL EDWARD SHARON CHECK NUM: 6307 | $-15.20 | $0.00 |
| 07/14/2008 | BILL | MCDOUGALL, EARL EDWARD SHARON | $15.20 | $15.20 |
| 09/07/2007 | PAYMENT | MCDOUGALL, EARL EDWARD SHARON CHECK NUM: 6072 | $-15.20 | $0.00 |
| 09/07/2007 | AMENDMENT | REMOVE PEN | $-0.61 | $15.20 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.61 | $15.81 |
| 07/13/2007 | BILL | MCDOUGALL, EARL EDWARD SHARON | $15.20 | $15.20 |
| 09/14/2006 | PAYMENT | MCDOUGALL, EARL EDWARD SHARON CHECK NUM: 5963 | $-15.20 | $0.00 |
| 07/19/2006 | BILL | MCDOUGALL, EARL EDWARD SHARON | $15.20 | $15.20 |
| 09/06/2005 | PAYMENT | MCDOUGALL, EARL EDWARD SHARON CHECK NUM: 5946 | $-15.18 | $0.00 |
| 07/21/2005 | BILL | MCDOUGALL, EARL EDWARD SHARON | $15.18 | $15.18 |
| 08/25/2004 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2004 | BILL | MCDOUGALL, EARL EDWARD @ | $15.20 | $15.20 |
| 09/08/2003 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2003 | BILL | MCDOUGALL, EARL EDWARD @ | $15.20 | $15.20 |
