Tax Account 066-026-016

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Owners

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

798364

Account Summary

Account ID	066-026-016
Account Type	Real Estate
Location	0 BIG BELT ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-026-016

Account Type

Real Estate

Location

0 BIG BELT ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$11.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.80

Paid

$11.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.45	$11.35	$11.80	$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	$11.35	$0.45	$11.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.77	$14.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.98	$11.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.90	$10.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$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	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/08/2024	PAYMENT	"ERIC FOSTER" ONLINE	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	FOSTER, ERIC A	$11.35	$11.35
09/12/2023	PAYMENT	ERIC FOSTER CHECK OP CC	$-26.02	$0.00
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.09	$26.02
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$25.93
08/01/2023	INTEREST	Monthly Interest	$0.09	$25.48
07/12/2023	BILL	FOSTER, ERIC A	$11.35	$25.39
07/03/2023	INTEREST	Monthly Interest	$0.09	$14.04
06/01/2023	INTEREST	Monthly Interest	$0.09	$13.95
05/01/2023	AMENDMENT	REMOVE PUB FEE - UNDER $25.00	$-7.00	$13.86
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$20.86
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	FOSTER, ERIC A	$11.36	$11.36
08/17/2021	PAYMENT	PETTITT, RYAN CHECK BANK: OP INTERNET NUM: V4QXL5VML	$-11.95	$0.00
07/14/2021	BILL	PD INVESTMENT GROUP	$11.95	$11.95
07/30/2020	PAYMENT	PD INVESTMENT GROUP CHECK NUM: ACH	$-11.17	$0.00
07/15/2020	BILL	PD INVESTMENT GROUP	$11.17	$11.17
12/04/2019	PAYMENT	PETTITT, RYAN CHECK NUM: VELOCITY PYMT	$-11.86	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$11.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	HOGAN, COLIN	$10.88	$10.88
08/01/2018	PAYMENT	KOCH, EVAN CREDIT: D BANK: OP INTERNET NUM: 02567G	$-10.83	$0.00
07/09/2018	BILL	OFF THE GRID LAND LLC	$10.83	$10.83
10/31/2017	PAYMENT	WILLIAMS, AARON CREDIT: D BANK: OP INTERNET NUM: 011258	$-10.87	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	BEAR LAND PROPERTIES LLC	$9.97	$9.97
07/18/2016	PAYMENT	BEAMAN, ROBERT DALE CREDIT: D BANK: OP INTERNET NUM: 000509	$-9.94	$0.00
07/08/2016	BILL	BEAMAN, ROBERT	$9.94	$9.94
07/14/2015	PAYMENT	BEAMAN, ROBERT DALE CREDIT: D BANK: OP INTERNET NUM: 093821	$-8.97	$0.00
07/08/2015	BILL	BEAMAN, ROBERT	$8.97	$8.97
07/17/2014	PAYMENT	BEAMAN, ROBERT DALE CREDIT: D BANK: OP INTERNET NUM: 042422	$-9.97	$0.00
07/10/2014	BILL	BEAMAN, ROBERT	$9.97	$9.97
07/23/2013	PAYMENT	BEAMAN, ROBERT DALE CREDIT: D BANK: OP INTERNET NUM: 021108	$-8.97	$0.00
07/16/2013	BILL	BEAMAN, ROBERT	$8.97	$8.97
08/01/2012	PAYMENT	ROBERT D BEAMAN CHECK BANK: WF INTERNET NUM: 012073103064464	$-8.97	$0.00
07/10/2012	BILL	BEAMAN, ROBERT	$8.97	$8.97
08/05/2011	PAYMENT	ROBERT DALE BEA CHECK BANK: WF INTERNET NUM: 011080503064513	$-8.97	$0.00
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$8.97	$8.97
08/16/2010	PAYMENT	JEFF REESE CREDIT: D BANK: OP INTERNET NUM: 04523S	$-9.02	$0.00
07/14/2010	BILL	LANDLINK USA LLC	$9.02	$9.02
08/03/2009	PAYMENT	CARMELA QUINTOS CHECK NUM: 573	$-8.69	$0.00
07/21/2009	BILL	LANDLINK USA LLC	$8.69	$8.69
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1292	$-8.06	$0.00
07/14/2008	BILL	SMILE4U INC	$8.06	$8.06
11/07/2007	PAYMENT	CHARLOTTE ABBOTT CHECK NUM: DD 110207	$-163.80	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.12	$163.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$163.68
10/01/2007	INTEREST	Monthly Interest	$0.12	$163.30
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$163.18
09/04/2007	INTEREST	Monthly Interest	$0.12	$162.88
08/01/2007	INTEREST	Monthly Interest	$0.12	$162.76
07/13/2007	BILL	ELKO CO TREAS TR	$7.59	$162.64
07/02/2007	INTEREST	Monthly Interest	$0.12	$155.05
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$154.93
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$149.72
06/01/2007	INTEREST	Monthly Interest	$0.12	$24.72
05/01/2007	INTEREST	Monthly Interest	$0.06	$24.60
04/02/2007	INTEREST	Monthly Interest	$0.06	$24.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$24.48
03/02/2007	INTEREST	Monthly Interest	$0.06	$23.98
02/01/2007	INTEREST	Monthly Interest	$0.06	$23.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$23.86
01/02/2007	INTEREST	Monthly Interest	$0.06	$23.43
12/01/2006	INTEREST	Monthly Interest	$0.06	$23.37
11/01/2006	INTEREST	Monthly Interest	$0.06	$23.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$23.25
10/02/2006	INTEREST	Monthly Interest	$0.06	$22.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$22.83
09/05/2006	INTEREST	Monthly Interest	$0.06	$22.54
08/02/2006	INTEREST	Monthly Interest	$0.06	$22.48
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$22.42
07/03/2006	INTEREST	Monthly Interest	$0.06	$15.28
06/01/2006	INTEREST	Monthly Interest	$0.06	$15.22
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$15.16
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.47	$8.16
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.40	$7.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$7.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$6.96
07/21/2005	BILL	ELKO CO TREAS TR	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00