Tax Account 049-006-001

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Owners

DUNAWAY, JANE B TR
225 THE CROSSROADS # 435
CARMEL, CA 93923-8674

066800635

Account Summary

Account ID	049-006-001
Account Type	Real Estate
Location	787 EASTLAKE DR
Balance	$63.77
Currently Due	$0.00

Account ID

049-006-001

Account Type

Real Estate

Location

787 EASTLAKE DR

Balance

$63.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.97
Total	$493.97
Paid	$430.20
Balance	$63.77
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

$493.97

Total

$493.97

Paid

$430.20

Balance

$63.77

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	$107.79	$0.00	$107.79	$107.79	$0.00
2	10/07/2024	10/17/2024	Paid	$128.72	$0.00	$128.72	$128.72	$0.00
3	01/06/2025	01/16/2025	Paid	$128.72	$0.00	$128.72	$128.72	$0.00
4	03/03/2025	03/13/2025	Due	$128.74	$0.00	$128.74	$64.97	$63.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.51	$0.00	$398.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.17	$0.00	$369.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.58	$0.00	$341.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$323.42	$48.51	$371.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.59	$0.00	$311.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$0.00	$296.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.10	.29	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DUNAWAY, JANE SYS 9522618 ORIG: CHECK	$-430.20	$63.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$493.97
08/30/2024	ADJUSTMENT	DUNAWAY, JANE CHECK 9522618 VOIDED PAYMENT: 922564. REASON: AMENDMENT TO RE 2025	$430.20	$430.20
08/06/2024	PAYMENT	DUNAWAY, JANE CHECK 9522618	$-430.20	$0.00
07/10/2024	BILL	DUNAWAY, JANE B TR	$430.20	$430.20
08/08/2023	PAYMENT	DUNAWAY, JANE CHECK NUM: 0055648670	$-398.51	$0.00
07/12/2023	BILL	DUNAWAY, JANE B TR	$398.51	$398.51
08/08/2022	PAYMENT	DUNAWAY, JANE CHECK NUM: 0021328313	$-369.17	$0.00
07/12/2022	BILL	DUNAWAY, JANE B TR	$369.17	$369.17
08/11/2021	PAYMENT	DUNAWAY, JANE CHECK NUM: 23481750	$-341.58	$0.00
07/14/2021	BILL	DUNAWAY, JANE B TR	$341.58	$341.58
04/20/2021	PAYMENT	DUANWAY, JANE CHECK NUM: 0011595835	$-371.93	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.64	$371.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.55	$349.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.09	$334.74
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.23	$326.65
07/15/2020	BILL	DUNAWAY, JANE B TR	$323.42	$323.42
08/12/2019	PAYMENT	DUNAWAY, JANE BROWN CHECK NUM: 52810118	$-311.59	$0.00
07/10/2019	BILL	DUNAWAY, JANE B TR	$311.59	$311.59
07/27/2018	PAYMENT	DUNAWAY, JANE BROWN CHECK NUM: 18698567	$-296.26	$0.00
07/09/2018	BILL	DUNAWAY, JANE B TR	$296.26	$296.26
07/31/2017	PAYMENT	DUNAWAY, JANE B CHECK NUM: 0008201503	$-256.87	$0.00
07/07/2017	BILL	DUNAWAY, JANE B TR	$256.87	$256.87
07/27/2016	PAYMENT	DUNAWAY, JANE BROWN CHECK NUM: 0089456993	$-239.96	$0.00
07/08/2016	BILL	DUNAWAY, JANE B TR	$239.96	$239.96
07/27/2015	PAYMENT	DUNAWAY, JANE B TR CHECK NUM: 0066786044	$-225.54	$0.00
07/08/2015	BILL	DUNAWAY, JANE B TR	$225.54	$225.54
08/06/2014	PAYMENT	DUNAWAY, JANE BROWN CHECK NUM: 43301691	$-211.05	$0.00
07/10/2014	BILL	DUNAWAY, JANE B TR	$211.05	$211.05
08/23/2013	PAYMENT	DUNAWAY, JANE BROWN CHECK NUM: 0001411381	$-194.61	$0.00
07/16/2013	BILL	DUNAWAY, JANE B TR	$194.61	$194.61
07/26/2012	PAYMENT	DUNAWAY, JANE B TR CHECK NUM: 49077071	$-180.35	$0.00
07/10/2012	BILL	DUNAWAY, JANE B TR	$180.35	$180.35
08/01/2011	PAYMENT	DUNAWAY, JANE B TR CHECK NUM: 96790480	$-169.34	$0.00
07/14/2011	BILL	DUNAWAY, JANE B TR	$169.34	$169.34
08/05/2010	PAYMENT	DUNAWAY, JANE B TR CHECK NUM: 402134	$-160.67	$0.00
07/14/2010	BILL	DUNAWAY, JANE B TR	$160.67	$160.67
08/21/2009	PAYMENT	DUNAWAY, JANE B TR CHECK NUM: 13615615	$-153.69	$0.00
07/21/2009	BILL	DUNAWAY, JANE B TR	$153.69	$153.69
07/28/2008	PAYMENT	DUNAWAY, JANE B TR CHECK NUM: 5041645	$-138.67	$0.00
07/14/2008	BILL	DUNAWAY, JANE B TR	$138.67	$138.67
08/03/2007	PAYMENT	DUNAWAY, JANE B TR CHECK NUM: 3293	$-129.63	$0.00
07/13/2007	BILL	DUNAWAY, JANE B TR	$129.63	$129.63
08/28/2006	PAYMENT	DUNAWAY, JANE B TR CHECK NUM: 852	$-121.83	$0.00
07/19/2006	BILL	DUNAWAY, JANE B TR	$121.83	$121.83
08/16/2005	PAYMENT	DUNAWAY, JANE B TR CHECK NUM: 395	$-121.69	$0.00
07/21/2005	BILL	DUNAWAY, JANE B TR	$121.69	$121.69
02/23/2005	PAYMENT	@	$-164.99	$0.00
02/23/2005	PAYMENT	DUNAWAY, JANE B TR @	$-121.85	$164.99
07/01/2004	PENALTY	Penalty 04-05	$43.11	$286.84
07/01/2004	BILL	DUNAWAY, JANE B TR @	$121.88	$243.73
07/01/2003	BILL	DUNAWAY, JANE B TR @	$121.85	$121.85