Tax Account 031-011-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CUTINO, TOM & LINDA
866 OAK ST
MONTEREY, CA 93940-1214

Account Summary

Account ID	031-011-009
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2025	PAYMENT	THOMAS J CUTINO CHECK (LOCKBOX-LA) - 1407	$-13.12	$0.00
07/11/2025	BILL	CUTINO, TOM & LINDA	$13.12	$13.12
07/23/2024	PAYMENT	CUTINO, THOMAS J CHECK 1398	$-13.12	$0.00
07/10/2024	BILL	CUTINO, TOM & LINDA	$13.12	$13.12
07/24/2023	PAYMENT	CUTINO, THOMAS J CHECK NUM: 13852	$-13.12	$0.00
07/12/2023	BILL	CUTINO, TOM & LINDA	$13.12	$13.12
08/08/2022	PAYMENT	CUTINO, THOMAS J CHECK NUM: 1368	$-12.24	$0.00
07/12/2022	BILL	CUTINO, TOM & LINDA	$12.24	$12.24
07/27/2021	PAYMENT	CUTINO, THOMAS J CHECK NUM: 1352	$-11.32	$0.00
07/14/2021	BILL	CUTINO, TOM & LINDA	$11.32	$11.32
07/23/2020	PAYMENT	CUTINO, THOMAS J CHECK NUM: 1336	$-10.73	$0.00
07/15/2020	BILL	CUTINO, TOM & LINDA	$10.73	$10.73
08/08/2019	PAYMENT	CUTINO, THOMAS J CHECK NUM: 1318	$-10.35	$0.00
07/10/2019	BILL	CUTINO, TOM & LINDA	$10.35	$10.35
08/08/2018	PAYMENT	CUTINO, THOMAS J CHECK NUM: 1294	$-9.84	$0.00
07/09/2018	BILL	CUTINO, TOM & LINDA	$9.84	$9.84
07/24/2017	PAYMENT	CUTINO, THOMAS J CHECK NUM: 1260	$-8.97	$0.00
07/07/2017	BILL	CUTINO, TOM & LINDA	$8.97	$8.97
07/25/2016	PAYMENT	CUTINO, THOMAS J CHECK NUM: 1223	$-8.97	$0.00
07/08/2016	BILL	CUTINO, TOM & LINDA	$8.97	$8.97
07/24/2015	PAYMENT	CUTINO, THOMAS CHECK NUM: 1182	$-8.97	$0.00
07/08/2015	BILL	CUTINO, TOM & LINDA	$8.97	$8.97
07/29/2014	PAYMENT	CUTINO, TOM CHECK NUM: 1136	$-8.97	$0.00
07/10/2014	BILL	CUTINO, TOM & LINDA	$8.97	$8.97
08/08/2013	PAYMENT	CUTINO, THOMAS J CHECK NUM: 1083	$-8.97	$0.00
07/16/2013	BILL	CUTINO, TOM & LINDA	$8.97	$8.97
08/08/2012	PAYMENT	CUTINO, THOMAS J CHECK NUM: 1045	$-8.97	$0.00
07/10/2012	BILL	CUTINO, TOM & LINDA	$8.97	$8.97
08/08/2011	PAYMENT	CUTINO, THOMAS J CHECK NUM: 1015	$-8.97	$0.00
07/14/2011	BILL	CUTINO, TOM & LINDA	$8.97	$8.97
08/17/2010	PAYMENT	CUTINO, TOM & LINDA CHECK NUM: 2988	$-9.02	$0.00
07/14/2010	BILL	CUTINO, TOM & LINDA	$9.02	$9.02
08/13/2009	PAYMENT	CUTINO, TOM & LINDA CHECK NUM: 2846	$-9.02	$0.00
07/21/2009	BILL	CUTINO, TOM & LINDA	$9.02	$9.02
08/11/2008	PAYMENT	CUTINO, TOM & LINDA CHECK NUM: 2706	$-9.02	$0.00
07/14/2008	BILL	CUTINO, TOM & LINDA	$9.02	$9.02
07/25/2007	PAYMENT	CUTINO, TOM & LINDA CHECK NUM: 2489	$-9.02	$0.00
07/13/2007	BILL	CUTINO, TOM & LINDA	$9.02	$9.02
08/10/2006	PAYMENT	CUTINO, TOM & LINDA CHECK NUM: 2325	$-9.01	$0.00
07/19/2006	BILL	CUTINO, TOM & LINDA	$9.01	$9.01
08/16/2005	PAYMENT	CUTINO, TOM & LINDA CHECK NUM: 2173	$-9.00	$0.00
07/21/2005	BILL	CUTINO, TOM & LINDA	$9.00	$9.00
07/28/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CUTINO, TOM & LINDA @	$9.02	$9.02
08/19/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CUTINO, TOM & LINDA @	$9.02	$9.02