Tax Account 024-066-004
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 | 024-066-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 2ND 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 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.86 | $0.00 | $38.86 | $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 | $0.00 | $33.32 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $31.55 | $0.00 | $31.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $30.44 | $0.00 | $30.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $28.95 | $0.00 | $28.95 | $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 | $0.00 | $23.56 | $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 | $0.00 | $20.60 | $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 | $-41.98 | $0.00 |
| 10/15/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-2.24 | $41.98 |
| 10/15/2024 | AMENDMENT | REMOVE PEN 1X COURTESY | $-1.68 | $44.22 |
| 10/15/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1032291. REASON: REMOVE PEN 1X COURTESY | $2.24 | $45.90 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $43.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $45.90 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $43.66 |
| 07/10/2024 | BILL | MCDOUGALL, EARL E TR ET AL | $41.98 | $41.98 |
| 08/08/2023 | PAYMENT | MCDOUGALL, EARL E TR ET AL CHECK NUM: 7378 | $-38.86 | $0.00 |
| 07/12/2023 | BILL | MCDOUGALL, EARL E TR ET AL | $38.86 | $38.86 |
| 08/10/2022 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 07333 | $-35.99 | $0.00 |
| 07/12/2022 | BILL | MCDOUGALL, EARL E TR ET AL | $35.99 | $35.99 |
| 07/27/2021 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 7296 | $-33.32 | $0.00 |
| 07/14/2021 | BILL | MCDOUGALL, EARL E TR ET AL | $33.32 | $33.32 |
| 08/18/2020 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 7218 | $-31.55 | $0.00 |
| 07/15/2020 | BILL | MCDOUGALL, EARL E TR ET AL | $31.55 | $31.55 |
| 08/28/2019 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 7177 | $-30.44 | $0.00 |
| 07/10/2019 | BILL | MCDOUGALL, EARL E TR ET AL | $30.44 | $30.44 |
| 08/17/2018 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 7114 | $-28.95 | $0.00 |
| 07/09/2018 | BILL | MCDOUGALL, EARL E TR ET AL | $28.95 | $28.95 |
| 08/15/2017 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 7049 | $-24.94 | $0.00 |
| 07/07/2017 | BILL | MCDOUGALL, EARL E TR ET AL | $24.94 | $24.94 |
| 07/28/2016 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 6980 | $-23.56 | $0.00 |
| 07/08/2016 | BILL | MCDOUGALL, EARL E TR ET AL | $23.56 | $23.56 |
| 04/04/2016 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 6926 | $-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 | MCDOUGALL, EARL E TR ET AL | $22.15 | $22.15 |
| 08/25/2014 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 6846 | $-20.60 | $0.00 |
| 07/10/2014 | BILL | MCDOUGALL, EARL E TR ET AL | $20.60 | $20.60 |
| 08/21/2013 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 6762 | $-19.11 | $0.00 |
| 07/16/2013 | BILL | MCDOUGALL, EARL E TR ET AL | $19.11 | $19.11 |
| 08/21/2012 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 6687 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | MCDOUGALL, EARL E TR ET AL | $17.71 | $17.71 |
| 08/16/2011 | PAYMENT | MCDOUGALL, EARL E TR ET AL CHECK NUM: 6589 | $-16.62 | $0.00 |
| 07/14/2011 | BILL | MCDOUGALL, EARL E TR ET AL | $16.62 | $16.62 |
| 08/26/2010 | PAYMENT | MCDOUGALL, EARL E & SHARON CHECK NUM: 6504 | $-15.78 | $0.00 |
| 07/14/2010 | BILL | MCDOUGALL, EARL E TR ET AL | $15.78 | $15.78 |
| 09/28/2009 | PAYMENT | MCDOUGALL, EARL EDWARD SHARON CHECK NUM: 1063 | $-14.98 | $0.00 |
| 07/21/2009 | BILL | MCDOUGALL, EARL EDWARD & SHARO | $14.98 | $14.98 |
| 08/22/2008 | PAYMENT | MCDOUGALL, EARL EDWARD & SHARO CHECK NUM: 6306 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | MCDOUGALL, EARL EDWARD & SHARO | $13.91 | $13.91 |
| 09/07/2007 | PAYMENT | MCDOUGALL, EARL EDWARD & SHARO CHECK NUM: 6071 | $-13.91 | $0.00 |
| 09/07/2007 | AMENDMENT | REMOVE PEN | $-0.56 | $13.91 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.56 | $14.47 |
| 07/13/2007 | BILL | MCDOUGALL, EARL EDWARD & SHARO | $13.91 | $13.91 |
| 09/14/2006 | PAYMENT | MCDOUGALL, EARL EDWARD & SHARO CHECK NUM: 5964 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | MCDOUGALL, EARL EDWARD & SHARO | $13.91 | $13.91 |
| 09/06/2005 | PAYMENT | MCDOUGALL, EARL EDWARD & SHARO CHECK NUM: 5947 | $-13.89 | $0.00 |
| 07/21/2005 | BILL | MCDOUGALL, EARL EDWARD & SHARO | $13.89 | $13.89 |
| 08/25/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | MCDOUGALL, EARL EDWARD @ | $13.91 | $13.91 |
| 09/08/2003 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2003 | BILL | MCDOUGALL, EARL EDWARD @ | $13.91 | $13.91 |
