Tax Account 067-011-007

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Owners

GULAN, DONALD W & KATHERINE ETA
16 NACIONAL ST
SALINAS, CA 93901-1323

Account Summary

Account ID	067-011-007
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$12.80
Currently Due	$12.80

$12.80 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $12.80 (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	$12.80
Total	$12.80
Paid	$0.00
Balance	$12.80
Due	$12.80
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	$12.80	$0.00	$12.80	$0.00	$12.80	Pay $12.80 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.55	$14.34	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$2.07	$15.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$25.00	$38.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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	GULAN, DONALD W & KATHERINE ETA	$12.80	$12.80
12/18/2024	PAYMENT	GULAN, DONALD W & KATHERINE ET AL CHECK 2723	$-14.34	$0.00
12/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-0.69	$14.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	GULAN, DONALD W & KATHERINE ETA	$13.79	$13.79
02/27/2024	PAYMENT	GULAN, DONALD OR KATHERINE ETAL CHECK 2696	$-15.86	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$15.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.69	$15.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.55	$14.34
07/12/2023	BILL	GULAN, DONALD W & KATHERINE ET	$13.79	$13.79
08/25/2022	PAYMENT	GULAN, DONALD OR KATHERINE & M CHECK NUM: 2599	$-38.80	$0.00
08/22/2022	AMENDMENT	Returned Check fee	$25.00	$38.80
08/22/2022	ADJUSTMENT	RETURNED CHECK-STOP PAYMENT NUM: 2592	$13.80	$13.80
08/16/2022	VOID	GULAN, DONALD & KATHERINE & MO CHECK NUM: 2592	$-13.80	$0.00
07/12/2022	BILL	GULAN, DONALD W & KATHERINE ET	$13.80	$13.80
08/12/2021	PAYMENT	GULAN, DONALD & KATHERINE & MO CHECK NUM: 2488	$-14.55	$0.00
07/14/2021	BILL	GULAN, DONALD W & KATHERINE ET	$14.55	$14.55
08/06/2020	PAYMENT	GULAN, DONALD W & KATHERINE ET CHECK NUM: 2379	$-13.74	$0.00
07/15/2020	BILL	GULAN, DONALD W & KATHERINE ET	$13.74	$13.74
08/27/2019	PAYMENT	GULAN, DONALD W & ET AL CHECK NUM: 2284	$-13.45	$0.00
07/10/2019	BILL	GULAN, DONALD W & KATHERINE ET	$13.45	$13.45
10/15/2018	PAYMENT	GULAN, DONALD W & KATHERINE ET CHECK NUM: 2206	$-13.39	$0.00
10/15/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.21	$13.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	GULAN, DONALD W & KATHERINE ET	$13.39	$13.39
08/11/2017	PAYMENT	GULAN, DONALD W & KATHERINE ET CHECK NUM: 2105	$-12.30	$0.00
07/07/2017	BILL	GULAN, DONALD W & KATHERINE ET	$12.30	$12.30
07/19/2016	PAYMENT	GULAN, DONALD W & KATHERINE ET CHECK NUM: 1999	$-12.27	$0.00
07/08/2016	BILL	GULAN, DONALD W & KATHERINE ET	$12.27	$12.27
07/22/2015	PAYMENT	GULAN, DONALD W & KATHERINE ET CHECK NUM: 1895	$-11.30	$0.00
07/08/2015	BILL	GULAN, DONALD W & KATHERINE ET	$11.30	$11.30
07/29/2014	PAYMENT	GULAN, DONALD W & KATHERINE ET CHECK NUM: 1771	$-12.30	$0.00
07/10/2014	BILL	GULAN, DONALD W & KATHERINE ET	$12.30	$12.30
07/26/2013	PAYMENT	GULAN, DONALD W & KATHERINE ET CHECK NUM: 1663	$-11.30	$0.00
07/16/2013	BILL	GULAN, DONALD W & KATHERINE ET	$11.30	$11.30
07/24/2012	PAYMENT	GULAN, DONALD W & KATHERINE CHECK NUM: 1477	$-11.30	$0.00
07/10/2012	BILL	GULAN, DONALD W & KATHERINE ET	$11.30	$11.30
10/05/2011	PAYMENT	GULAN, DONALD & KATHERINE & DA CHECK NUM: 1387	$-11.75	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.45	$11.75
07/14/2011	BILL	GULAN, DONALD W & KATHERINE ET	$11.30	$11.30
08/27/2010	PAYMENT	GULAN, DONALD W & KATHERINE ET CHECK NUM: 1261	$-11.36	$0.00
07/14/2010	BILL	GULAN, DONALD W & KATHERINE ET	$11.36	$11.36
08/13/2009	PAYMENT	GULAN, DONALD W & KATHERINE ET CHECK NUM: 1067	$-11.36	$0.00
07/21/2009	BILL	GULAN, DONALD W & KATHERINE ET	$11.36	$11.36
08/20/2008	PAYMENT	GULAN, DONALD W & KATHERINE ET CHECK NUM: 10943	$-11.36	$0.00
07/14/2008	BILL	GULAN, DONALD W & KATHERINE ET	$11.36	$11.36
07/31/2007	PAYMENT	GULAN, DONALD OR KATHERINE CHECK NUM: 10781	$-11.36	$0.00
07/13/2007	BILL	LOLA J GULAN 1994 TRUST, THE	$11.36	$11.36
09/12/2006	PAYMENT	KATHERINE GULAN CHECK NUM: 10626	$-11.36	$0.00
07/19/2006	BILL	LOLA J GULAN 1994 TRUST, THE	$11.36	$11.36
09/01/2005	PAYMENT	KATHERINE GULAN CHECK NUM: 127	$-11.32	$0.00
07/21/2005	BILL	LOLA J GULAN 1994 TRUST, THE	$11.32	$11.32
07/28/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	LOLA J GULAN 1994 TRUS @	$11.34	$11.34
08/13/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	LOLA J GULAN 1994 TRUS @	$11.34	$11.34