Tax Account 036-045-002

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Owners

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

Account Summary

Account ID	036-045-002
Account Type	Real Estate
Location	0 DRUM ST
Balance	$19.46
Currently Due	$19.46

$19.46 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.46 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$0.00
Balance	$19.46
Due	$19.46
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$19.46	$0.00	$19.46	$0.00	$19.46	Pay $19.46 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.82	$21.27	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$4.50	$24.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$3.07	$23.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$13.78	$34.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$5.18	$25.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$11.11	$29.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$12.87	$31.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$1.59	$19.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	FOSTER, ERIC	$19.46	$19.46
10/08/2024	PAYMENT	"ERIC FOSTER" ONLINE	$-21.27	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.27
07/10/2024	BILL	FOSTER, ERIC	$20.45	$20.45
04/11/2024	PAYMENT	ERIC FOSTER ONLINE	$-24.95	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$24.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$23.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	CLEAR RIDGE PROPERTIES LLC	$20.45	$20.45
02/27/2023	PAYMENT	SNYDER, BRIAN CREDIT: D BANK: OP INTERNET NUM: 62765T	$-23.53	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.23	$23.53
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	CLEAR RIDGE PROPERTIES LLC	$20.46	$20.46
08/18/2021	PAYMENT	SNYDER, BRIAN CREDIT: D BANK: OP INTERNET NUM: 35565T	$-81.85	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.34	$81.85
07/14/2021	BILL	PHELAN, CHRISTOPHER	$21.66	$81.51
07/02/2021	INTEREST	Monthly Interest	$0.34	$59.85
05/31/2021	INTEREST	Monthly Interest	$0.17	$59.51
05/06/2021	AMENDMENT	Publication Fee	$7.00	$59.34
04/30/2021	INTEREST	Monthly Interest	$0.17	$52.34
03/31/2021	INTEREST	Monthly Interest	$0.17	$52.17
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.45	$52.00
02/26/2021	INTEREST	Monthly Interest	$0.17	$50.55
01/29/2021	INTEREST	Monthly Interest	$0.17	$50.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.25	$50.21
12/31/2020	INTEREST	Monthly Interest	$0.17	$48.96
11/30/2020	INTEREST	Monthly Interest	$0.17	$48.79
10/29/2020	INTEREST	Monthly Interest	$0.17	$48.62
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.04	$48.45
09/30/2020	INTEREST	Monthly Interest	$0.17	$47.41
08/31/2020	INTEREST	Monthly Interest	$0.17	$47.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$47.07
07/15/2020	INTEREST	Monthly Interest	$0.17	$46.24
07/15/2020	BILL	PHELAN, CHRISTOPHER	$20.76	$46.07
06/30/2020	INTEREST	Monthly Interest	$0.17	$25.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.17	$25.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.43	$24.97
02/28/2020	INTEREST	Monthly Interest	$0.00	$23.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.23	$23.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.02	$22.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	PHELAN, CHRISTOPHER	$20.47	$20.47
08/22/2018	PAYMENT	PHELAN, CHRISTOPHER CREDIT: D BANK: OP INTERNET NUM: 003740	$-20.39	$0.00
07/09/2018	BILL	PHELAN, CHRISTOPHER	$20.39	$20.39
06/01/2018	PAYMENT	VAN WAGONER, SETH CREDIT: D BANK: OP INTERNET NUM: 180208	$-61.31	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$61.31
05/01/2018	INTEREST	Monthly Interest	$0.16	$54.31
04/02/2018	INTEREST	Monthly Interest	$0.16	$54.15
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.31	$53.99
03/01/2018	INTEREST	Monthly Interest	$0.16	$52.68
02/01/2018	INTEREST	Monthly Interest	$0.16	$52.52
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$52.36
12/01/2017	INTEREST	Monthly Interest	$0.16	$51.24
11/01/2017	INTEREST	Monthly Interest	$0.16	$51.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$50.92
10/02/2017	INTEREST	Monthly Interest	$0.16	$49.99
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$49.83
09/01/2017	INTEREST	Monthly Interest	$0.16	$49.08
08/01/2017	INTEREST	Monthly Interest	$0.16	$48.92
07/07/2017	BILL	VAN WAGONER, SETH ET AL	$18.68	$48.76
07/03/2017	INTEREST	Monthly Interest	$0.16	$30.08
06/01/2017	INTEREST	Monthly Interest	$0.16	$29.92
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$29.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$22.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.93	$20.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	VAN WAGONER, SETH ET AL	$18.65	$18.65
12/10/2015	PAYMENT	VAN WAGONER, SETH CREDIT: D BANK: OP INTERNET NUM: 306166	$-19.27	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$19.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	VAN WAGONER, SETH ET AL	$17.68	$17.68
08/18/2014	PAYMENT	VAN WAGONER, SETH CREDIT: D BANK: OP INTERNET NUM: 030413	$-18.68	$0.00
07/10/2014	BILL	VAN WAGONER, SETH ET AL	$18.68	$18.68
09/03/2013	PAYMENT	VAN WAGONER, SETH VAN CREDIT: D BANK: OP INTERNET NUM: 004302	$-17.68	$0.00
07/16/2013	BILL	VAN WAGONER, SETH ET AL	$17.68	$17.68
09/21/2012	PAYMENT	VANDERVORT, KENNET ALAN & KARE CHECK NUM: 1449	$-18.39	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.71	$18.39
07/10/2012	BILL	VANDERVORT, KENNETH ALAN & KAR	$17.68	$17.68
08/12/2011	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 011081203062072	$-17.68	$0.00
07/14/2011	BILL	VANDERVORT, KENNETH ALAN & KAR	$17.68	$17.68
08/20/2010	PAYMENT	KAREN VANDERVOR CHECK BANK: WF INTERNET NUM: 003180137	$-17.78	$0.00
07/14/2010	BILL	VANDERVORT, KENNETH ALAN & KAR	$17.78	$17.78
04/09/2010	PAYMENT	VANDERVORT, KENNETH & KAREN CHECK NUM: 1379	$-21.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.24	$21.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.07	$20.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.89	$19.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.49
07/21/2009	BILL	VANDERVORT, KENNETH ALAN & KAR	$17.78	$17.78
11/17/2008	PAYMENT	VANDERVOORT, KENNETH ALAN CREDIT: D	$-19.38	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$19.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$18.49
07/14/2008	BILL	VANDERVORT, KENNETH ALAN & KAR	$17.78	$17.78
09/06/2007	PAYMENT	VANDERVORT, KENNET ALAN & KARE CHECK NUM: 5194	$-18.49	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$18.49
07/13/2007	BILL	VANDERVORT, KENNETH ALAN & KAR	$17.78	$17.78
04/16/2007	PAYMENT	VANDERVOORT, KENNETH ALAN & KA CHECK NUM: 5113	$-21.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.24	$21.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.07	$20.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.89	$19.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$18.48
07/19/2006	BILL	VANDERVORT, KENNETH ALAN & KAR	$17.77	$17.77
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1210	$-18.37	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-1.00	$18.37
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1210	$18.37	$19.37
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.01	$1.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.01	$0.99
12/21/2005	VOID	VANDERVORT, KENNETH ALAN & KAR CHECK NUM: 1210	$-18.37	$0.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$19.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	VANDERVORT, KENNETH ALAN & KAR	$17.75	$17.75
07/26/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	SMILE4U INC @	$17.78	$17.78
08/06/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	JOHNSON, ERIC S & BONN @	$17.78	$17.78