Tax Account 025-050-010

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Owners

BENEDICTOS, CELESTINOV & MINERV
438 MONTGOMERY ST
SALINAS, CA 93907-2040

Account Summary

Account ID	025-050-010
Account Type	Real Estate
Location	0 POLK AVE
Balance	$19.49
Currently Due	$19.49

$19.49 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $19.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$3.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$10.75	$26.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$2.16	$16.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	BENEDICTOS, CELESTINOV & MINERV	$18.74	$18.74
12/27/2023	PAYMENT	BENEDICTOS, CELESTINOV & MARIA CHECK 144	$-20.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	BENEDICTOS, CELESTINOV & MINER	$18.74	$18.74
08/10/2022	PAYMENT	BENEDICTOS FAM TR / CELESTINO CHECK NUM: 1001	$-18.74	$0.00
07/12/2022	BILL	BENEDICTOS, CELESTINOV & MINER	$18.74	$18.74
02/15/2022	PAYMENT	BENEDICTOS, CELESTINO CHECK BANK: OP INTERNET NUM: NXM52MHNL	$-22.98	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	BENEDICTOS, CELESTINOV & MINER	$19.98	$19.98
06/24/2021	AMENDMENT	Too small to rebill	$-0.79	$0.00
09/01/2020	PAYMENT	BENEDICTOS, MARIA & CELESTINO CHECK NUM: 1279	$-19.76	$0.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	BENEDICTOS, CELESTINOV & MINER	$19.76	$19.76
08/20/2019	PAYMENT	BENEDICTOS, MARIA& CELESTINO V CHECK NUM: 1370	$-19.76	$0.00
07/10/2019	BILL	BENEDICTOS, CELESTINOV & MINER	$19.76	$19.76
08/23/2018	PAYMENT	BENEDICTOS, CELESTINOV & MARIA CHECK NUM: 1365	$-18.80	$0.00
07/09/2018	BILL	BENEDICTOS, CELESTINOV & MINER	$18.80	$18.80
08/03/2017	PAYMENT	BENEDICTOS, PHILISTINO CREDIT: D BANK: OP INTERNET NUM: 133692	$-42.24	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.13	$42.24
07/07/2017	BILL	BENEDICTOS, CELESTINOV & MINER	$16.20	$42.11
07/03/2017	INTEREST	Monthly Interest	$0.13	$25.91
06/01/2017	INTEREST	Monthly Interest	$0.13	$25.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$25.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.07	$18.65
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.92	$17.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	BENEDICTOS, CELESTINOV & MINER	$15.29	$15.29
01/25/2016	PAYMENT	BENEDICTOS, CELESTINOV & MARIA CHECK NUM: 1201	$-16.54	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.86	$16.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.72	$15.68
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.58	$14.96
07/08/2015	BILL	BENEDICTOS, CELESTINOV & MINER	$14.38	$14.38
08/15/2014	PAYMENT	BENEDICTOS, CELESTINO CREDIT: D BANK: OP INTERNET NUM: 168440	$-13.37	$0.00
07/10/2014	BILL	BENEDICTOS, CELESTINOV & MINER	$13.37	$13.37
08/27/2013	PAYMENT	BENEDICTOS, CELESTINO CREDIT: D BANK: OP INTERNET NUM: 02652R	$-12.39	$0.00
07/16/2013	BILL	BENEDICTOS, CELESTINOV & MINER	$12.39	$12.39
08/03/2012	PAYMENT	BENEDICTOS, MARIA VICTORIA V CHECK NUM: 1227	$-11.49	$0.00
07/10/2012	BILL	BENEDICTOS, CELESTINOV & MINER	$11.49	$11.49
07/26/2011	PAYMENT	CELESTINO BENED CHECK BANK: WF INTERNET NUM: 011072623012472	$-10.78	$0.00
07/14/2011	BILL	BENEDICTOS, CELESTINOV & MINER	$10.78	$10.78
05/02/2011	PAYMENT	BENEDICTOS, CELESTINOV & MARIA CHECK NUM: 1129	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	BENEDICTOS, CELESTINOV & MINER	$10.23	$10.23
09/02/2009	PAYMENT	BENEDICTOS, CELESTINOV & MINER CHECK NUM: 199	$-9.71	$0.00
07/21/2009	BILL	BENEDICTOS, CELESTINOV & MINER	$9.71	$9.71
09/02/2008	PAYMENT	BENEDICTOS, CELESTINOV CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	BENEDICTOS, CELESTINOV & MINER	$9.02	$9.02
07/24/2007	PAYMENT	BENEDICTOS, MARIA CHECK NUM: 451	$-16.02	$0.00
07/13/2007	BILL	BENEDICTOS, CELESTINOV & MINER	$9.02	$16.02
05/15/2007	PAYMENT	BENEDICTOS, CELESTINOV & MINER CHECK NUM: 368	$-10.99	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	BENEDICTOS, CELESTINOV & MINER	$9.01	$9.01
02/28/2006	PAYMENT	BENEDICTOS, CELESTINOV & MINER CHECK NUM: 332	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	BENEDICTOS, CELESTINOV & MINER	$9.00	$9.00
12/30/2004	PAYMENT	@	$-12.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.98	$12.00
07/01/2004	BILL	BENEDICTOS, CELESTINO @	$9.02	$9.02
03/30/2004	PAYMENT	@	$-10.37	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.35	$10.37
07/01/2003	BILL	BENEDICTOS, CELESTINO @	$9.02	$9.02