Tax Account 031-004-009

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Owners

FOSTER, ERIC
256 FIGUEROA ST SLIP 9
MONTEREY, CA 93940-7221

753181

Account Summary

Account ID	031-004-009
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-004-009

Account Type

Real Estate

Location

0 SAPPHIRE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.12
Total	$13.64
Paid	$13.64
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.12

Total

$13.64

Paid

$13.64

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.12	$0.52	$13.12	$13.64	$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	$13.12	$0.52	$13.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$9.99	$22.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$3.84	$15.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.43	$11.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$2.16	$12.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$1.35	$10.32	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"ERIC FOSTER" ONLINE	$-13.64	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	FOSTER, ERIC	$13.12	$13.12
09/12/2023	PAYMENT	ERIC FOSTER CHECK OP CC	$-51.22	$0.00
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.19	$51.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.52	$51.03
08/01/2023	INTEREST	Monthly Interest	$0.19	$50.51
07/12/2023	BILL	FOSTER, ERIC	$13.12	$50.32
07/03/2023	INTEREST	Monthly Interest	$0.19	$37.20
06/01/2023	INTEREST	Monthly Interest	$0.19	$37.01
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$36.82
05/01/2023	INTEREST	Monthly Interest	$0.09	$29.82
04/03/2023	INTEREST	Monthly Interest	$0.09	$29.73
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$29.64
03/01/2023	INTEREST	Monthly Interest	$0.09	$28.78
02/01/2023	INTEREST	Monthly Interest	$0.09	$28.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$28.60
01/03/2023	INTEREST	Monthly Interest	$0.09	$27.87
12/01/2022	INTEREST	Monthly Interest	$0.09	$27.78
11/01/2022	INTEREST	Monthly Interest	$0.09	$27.69
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$27.60
10/04/2022	INTEREST	Monthly Interest	$0.09	$26.99
09/01/2022	INTEREST	Monthly Interest	$0.09	$26.90
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$26.81
08/01/2022	INTEREST	Monthly Interest	$0.09	$26.32
07/12/2022	BILL	FOSTER, ERIC	$12.24	$26.23
07/01/2022	INTEREST	Monthly Interest	$0.09	$13.99
06/01/2022	INTEREST	Monthly Interest	$0.09	$13.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.79	$13.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.68	$13.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$12.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	FOSTER, ERIC	$11.32	$11.32
09/29/2020	PAYMENT	FOSTER, ERIC CHECK NUM: ACH	$-11.16	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.43	$11.16
07/15/2020	BILL	FOSTER, ERIC	$10.73	$10.73
08/12/2019	PAYMENT	FOSTER, ERIC CREDIT: D	$-10.35	$0.00
07/10/2019	BILL	FOSTER, ERIC	$10.35	$10.35
04/18/2019	PAYMENT	LANDTASTIC PROPERTIES LLC CHECK NUM: 155	$-12.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.69	$12.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.59	$11.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.49	$10.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.23
07/09/2018	BILL	LANDTASTIC PROPERTIES LLC	$9.84	$9.84
08/08/2017	PAYMENT	KLAASSEN, DARRYL I CHECK NUM: 7073	$-8.97	$0.00
07/07/2017	BILL	KLAASSEN, DARRYL I	$8.97	$8.97
07/27/2016	PAYMENT	KLAASSEN, DARRYL I CHECK NUM: 6951	$-8.97	$0.00
07/08/2016	BILL	KLAASSEN, DARRYL I	$8.97	$8.97
08/07/2015	PAYMENT	KLAASSEN, DARRYL I CHECK NUM: 6831	$-8.97	$0.00
07/08/2015	BILL	KLAASSEN, DARRYL I	$8.97	$8.97
05/06/2015	PAYMENT	RADIUS MANAGEMENT, CORP CHECK NUM: 14987	$-0.54	$0.00
02/02/2015	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 020514	$-9.78	$0.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.54	$10.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$9.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.33
07/10/2014	BILL	JETTA FINANCIAL LLC	$8.97	$8.97
08/26/2013	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 13905	$-8.97	$0.00
07/16/2013	BILL	JETTA FINANCIAL LLC	$8.97	$8.97
08/14/2012	PAYMENT	RADIUS MANAGEMENT CORP CHECK NUM: 12883	$-8.97	$0.00
07/10/2012	BILL	JETTA FINANCIAL LLC	$8.97	$8.97
08/23/2011	PAYMENT	BRADISH, KATHY L KUMRO CHECK NUM: 34181	$-8.97	$0.00
07/14/2011	BILL	BRADISH, KATHY L KUMRO	$8.97	$8.97
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 69955	$-9.02	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.02
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 69955	$9.02	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
10/12/2010	VOID	RICHARD A KUMRO CHECK NUM: 69955	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	BRADISH, KATHY L KUMRO	$9.02	$9.02
04/16/2010	PAYMENT	RICHARD ARTHUR KUMBO CHECK NUM: 918	$-0.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.02	$0.42
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.02	$0.40
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.02	$0.38
09/29/2009	PAYMENT	BRADISH, KATHY L KUMRO CHECK NUM: 87430	$-9.02	$0.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	BRADISH, KATHY L KUMRO	$9.02	$9.02
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.72	$0.00
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 54200	$-8.30	$0.72
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-0.47	$9.02
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 54200	$8.30	$9.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$1.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.13
09/22/2008	VOID	RICHARD A KUMRO CHECK NUM: 54200	$-8.30	$1.08
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	BRADISH, KATHY L KUMRO	$9.02	$9.02
08/24/2007	PAYMENT	RICHARD KUMRO CHECK NUM: 872175382	$-9.02	$0.00
07/13/2007	BILL	BRADISH, KATHY L KUMRO	$9.02	$9.02
08/25/2006	PAYMENT	BRADISH, KATHY L KUMRO CHECK NUM: 411640236	$-9.01	$0.00
07/19/2006	BILL	BRADISH, KATHY L KUMRO	$9.01	$9.01
01/24/2006	PAYMENT	BRADISH, KATHY L KUMRO CHECK	$-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	BRADISH, KATHY L KUMRO	$9.00	$9.00
08/04/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	BRADISH, KATHY L KUMRO @	$9.02	$9.02
11/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	BRADISH, KATHY L KUMRO @	$9.02	$9.02