Tax Account 063-032-010

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Owners

SLICHTER, SALLY DWYER
PO BOX 103
MOSS LANDING, CA 95039-0103

810721

Account Summary

Account ID	063-032-010
Account Type	Real Estate
Location	0 17TH ST
Balance	$42.97
Currently Due	$42.97

Account ID

063-032-010

Account Type

Real Estate

Location

0 17TH ST

Balance

$42.97

Currently Due

$42.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$19.92
Paid	$0.00
Balance	$19.92
Due	$42.97
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

$18.28

Total

$19.92

Paid

$0.00

Balance

$19.92

Due

$42.97

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	Past due	$18.28	$0.73	$18.28	$0.00	$42.06
2	10/07/2024	10/17/2024	Past due	$0.00	$0.91	$0.00	$0.00	$42.97
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.97
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$42.97

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.28	$4.02	$0.00	$23.05	$23.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.28	$0.73	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$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	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.15	$42.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.91	$42.82
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.15	$41.91
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.15	$41.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$41.61
07/10/2024	BILL	SLICHTER, SALLY DWYER	$18.28	$40.88
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.15	$22.60
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$22.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$22.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	SLICHTER, SALLY DWYER	$18.28	$18.28
09/15/2022	PAYMENT	MURRELL, LARRY CREDIT: D BANK: OP INTERNET NUM: 010024	$-19.01	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	MEAGHER, JOHN F	$18.28	$18.28
07/29/2021	PAYMENT	MEAGHER, JOHN F CHECK NUM: 021072918036368	$-19.50	$0.00
07/14/2021	BILL	MEAGHER, JOHN F	$19.50	$19.50
07/28/2020	PAYMENT	JOHN F MEAGHER CHECK NUM: 0072818062709	$-19.28	$0.00
07/15/2020	BILL	MEAGHER, JOHN F	$19.28	$19.28
07/26/2019	PAYMENT	MEAGHER, JOHN F CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-19.28	$0.00
07/10/2019	BILL	MEAGHER, JOHN F	$19.28	$19.28
07/31/2018	PAYMENT	MEAGHER, MARIA D & JOHN F CHECK NUM: 3578	$-18.80	$0.00
07/09/2018	BILL	MEAGHER, JOHN F	$18.80	$18.80
07/28/2017	PAYMENT	MEAGHER, JOHN F & MARIA D CHECK NUM: 3492	$-16.20	$0.00
07/07/2017	BILL	MEAGHER, JOHN F	$16.20	$16.20
07/26/2016	PAYMENT	MEAGHER, JOHN F & MARIA D CHECK NUM: 3484	$-15.29	$0.00
07/08/2016	BILL	MEAGHER, JOHN F	$15.29	$15.29
07/24/2015	PAYMENT	MEAGHER, JOHN F & MARIA D CHECK NUM: 3330	$-14.38	$0.00
07/08/2015	BILL	MEAGHER, JOHN F	$14.38	$14.38
07/30/2014	PAYMENT	MEAGHER, JOHN F CHECK NUM: 2886	$-13.37	$0.00
07/10/2014	BILL	MEAGHER, JOHN F	$13.37	$13.37
08/07/2013	PAYMENT	MEAGHER, JOHN F & MARIA CHECK NUM: 2607	$-12.39	$0.00
07/16/2013	BILL	MEAGHER, JOHN F	$12.39	$12.39
08/09/2012	PAYMENT	MEAGHER, JOHN F & MARIA D CHECK NUM: 2417	$-11.49	$0.00
07/10/2012	BILL	MEAGHER, JOHN F	$11.49	$11.49
09/02/2011	PAYMENT	MEAGHER, JOHN F CHECK NUM: 2257	$-10.78	$0.00
09/02/2011	AMENDMENT	remove pen to small to rebill	$-0.43	$10.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	MEAGHER, JOHN F	$10.78	$10.78
08/24/2010	PAYMENT	MEAGHER, JOHN F & MARIA D CHECK NUM: 2112	$-10.23	$0.00
07/14/2010	BILL	MEAGHER, JOHN F	$10.23	$10.23
04/20/2010	PAYMENT	MEAGHER, JOHN F CHECK NUM: 1932	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	MEAGHER, JOHN F	$9.71	$9.71
08/08/2008	PAYMENT	MEAGHER, JOHN F CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	MEAGHER, JOHN F	$9.02	$9.02
08/20/2007	PAYMENT	MEAGHER, JOHN F CREDIT: D	$-9.02	$0.00
07/13/2007	BILL	MEAGHER, JOHN F	$9.02	$9.02
04/16/2007	PAYMENT	JOHN F. MEAGHER CHECK NUM: 95	$-10.99	$0.00
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	ECT TREAS TRUST	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00