Tax Account 1022-29-411-035

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Owners

LONG SEPARATE PROP TRUST 2015
2004 BAYVIEW
MORRO BAY, CA 93442

LONG, CHARLES JAMES III TTEE

Account Summary

Account ID	1022-29-411-035
Account Type	Real Estate
Location	3483 TOPAZ LN TOPAZ
Balance	$95.35
Currently Due	$0.00

Account ID

1022-29-411-035

Account Type

Real Estate

Location

3483 TOPAZ LN
TOPAZ

Balance

$95.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.63
Total	$381.63
Paid	$286.28
Balance	$95.35
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$381.63

Total

$381.63

Paid

$286.28

Balance

$95.35

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$95.58	$0.00	$95.58	$95.58	$0.00
2	10/07/2024	10/17/2024	Paid	$95.35	$0.00	$95.35	$95.35	$0.00
3	01/06/2025	01/16/2025	Paid	$95.35	$0.00	$95.35	$95.35	$0.00
4	03/03/2025	03/13/2025	Due	$95.35	$0.00	$95.35	$0.00	$95.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.50	$12.98	$383.48	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$359.70	$0.10	$359.80	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$349.23	$0.00	$349.23	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$339.06	$0.00	$339.06	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$333.84	$0.00	$333.84	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$337.80	$6.76	$344.56	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$342.60	$0.00	$342.60	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$345.43	$3.46	$348.89	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$346.19	$0.00	$346.19	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$336.11	$0.00	$336.11	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	M SCOTT PRPERTIES INC. CHECK 90655	$-95.35	$95.35
10/07/2024	PAYMENT	M SCOTT PROPERTIES CHECK 90031	$-95.35	$190.70
08/12/2024	PAYMENT	CHECK ACH - 700037	$-95.58	$286.05
07/15/2024	BILL	LONG SEPARATE PROP TRUST 2015	$381.63	$381.63
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88359	$-185.14	$0.00
11/06/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87988	$-198.34	$185.14
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.27	$383.48
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.71	$374.21
07/14/2023	BILL	LONG SEPARATE PROP TRUST 2015	$370.50	$370.50
03/06/2023	PAYMENT	CHARLES JAMES III TT LONG GOVACH ACH - 301984891	$-92.64	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$92.64
12/27/2022	PAYMENT	LONG, CHARLES JAMES III CHECK 905	$-87.30	$92.54
10/04/2022	PAYMENT	CHARLES JAMES III TT LONG GOV GOVOLUTION - 295825188	$-89.92	$179.84
10/04/2022	ADJUSTMENT	CHARLES JAMES III TT LONG GOVACH ACH - 295825188 VOIDED PAYMENT: 1065315. REASON: DUPLICATE PMT W/BATCH 4352	$89.92	$269.76
10/04/2022	ADJUSTMENT	CHARLES JAMES III TT LONG GOVACH ACH - 295825188 VOIDED PAYMENT: 1065521. REASON: DUPLICATE PMT W/BATCH 4352	$89.92	$179.84
10/04/2022	PAYMENT	CHARLES JAMES III TT LONG GOVACH ACH - 295825188	$-89.92	$89.92
10/04/2022	PAYMENT	CHARLES JAMES III TT LONG GOVACH ACH - 295825188	$-89.92	$179.84
08/14/2022	PAYMENT	LONG, CHARLES CHECK 848	$-89.94	$269.76
07/19/2022	BILL	LONG, CHARLES JAMES III TTEE	$359.70	$359.70
03/07/2022	PAYMENT	LONG, CHARLES CREDIT: D	$-87.30	$0.00
01/05/2022	PAYMENT	LONG, CHARLES CREDIT: D	$-87.30	$87.30
10/08/2021	PAYMENT	LONG, CHARLES JAMES CHECK	$-87.30	$174.60
08/24/2021	PAYMENT	LONG, CHARLES CREDIT: D	$-87.33	$261.90
07/14/2021	BILL	LONG, CHARLES JAMES III TTEE	$349.23	$349.23
03/02/2021	PAYMENT	LONG, CHARLES CREDIT: D	$-84.76	$0.00
01/05/2021	PAYMENT	LONG, CHARLES CREDIT: D	$-84.76	$84.76
10/09/2020	PAYMENT	LONG, CHARLES JAMES III CHECK	$-84.76	$169.52
08/14/2020	PAYMENT	LONG, CHARLES CREDIT: D	$-84.78	$254.28
07/13/2020	BILL	LONG, CHARLES JAMES III TTEE	$339.06	$339.06
03/11/2020	PAYMENT	LONG, CHARLES JAMES III TTEE CREDIT: D	$-83.46	$0.00
01/07/2020	PAYMENT	LONG, CHARLES CREDIT: D	$-83.46	$83.46
10/08/2019	PAYMENT	LONG, CHARLES J CHECK	$-83.46	$166.92
08/28/2019	PAYMENT	LONG, CHARLES JAMES III CHECK	$-83.46	$250.38
07/15/2019	BILL	LONG, CHARLES JAMES III TTEE	$333.84	$333.84
04/16/2019	PAYMENT	LONG, CHARLES J CHECK	$-87.83	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.38	$87.83
01/10/2019	PAYMENT	LONG, CHARLES J CHECK	$-84.45	$84.45
10/09/2018	PAYMENT	LONG, CHARLES J CHECK	$-172.28	$168.90
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.38	$341.18
07/12/2018	BILL	LONG, CHARLES J	$337.80	$337.80
03/01/2018	PAYMENT	LONG, CHARLES J CHECK	$-85.65	$0.00
12/31/2017	PAYMENT	LONG, CHARLES J CHECK	$-85.65	$85.65
09/25/2017	PAYMENT	LONG, CHARLES J CHECK	$-85.65	$171.30
08/04/2017	PAYMENT	LONG, CHARLES J CHECK	$-85.65	$256.95
07/14/2017	BILL	LONG, CHARLES J	$342.60	$342.60
03/08/2017	PAYMENT	LONG, CHARLES J CHECK	$-86.35	$0.00
01/13/2017	PAYMENT	CHARLES LONG CHECK	$-86.35	$86.35
10/02/2016	PAYMENT	LONG, CHARLES J CHECK	$-176.19	$172.70
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.46	$348.89
07/12/2016	BILL	LONG, CHARLES J	$345.43	$345.43
03/04/2016	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-86.54	$0.00
12/22/2015	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-86.54	$86.54
09/28/2015	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-86.54	$173.08
07/29/2015	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-86.57	$259.62
07/14/2015	BILL	FULLINGIM, NANCY LEE ET AL*	$346.19	$346.19
02/26/2015	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-84.02	$0.00
12/17/2014	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-84.02	$84.02
09/18/2014	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-84.02	$168.04
08/01/2014	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-84.05	$252.06
07/17/2014	BILL	FULLINGIM, NANCY LEE ET AL*	$336.11	$336.11
02/24/2014	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-82.10	$0.00
12/27/2013	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-82.10	$82.10
10/02/2013	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-82.10	$164.20
08/09/2013	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-82.13	$246.30
07/16/2013	BILL	FULLINGIM, NANCY LEE ET AL*	$328.43	$328.43
02/27/2013	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-80.27	$0.00
01/03/2013	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-80.27	$80.27
09/27/2012	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-80.27	$160.54
08/21/2012	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-80.28	$240.81
07/13/2012	BILL	FULLINGIM, NANCY LEE ET AL*	$321.09	$321.09
02/27/2012	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-77.93	$0.00
12/22/2011	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-77.93	$77.93
10/03/2011	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-77.93	$155.86
07/28/2011	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-77.96	$233.79
07/15/2011	BILL	FULLINGIM, NANCY LEE ET AL*	$311.75	$311.75
07/20/2010	PAYMENT	NUNN, WILLIAM J CHECK	$-302.68	$0.00
07/14/2010	BILL	NUNN, WILLIAM J	$302.68	$302.68
08/24/2009	PAYMENT	NUNN, WILLIAM J CHECK	$-293.87	$0.00
07/13/2009	BILL	NUNN, WILLIAM J	$293.87	$293.87
08/05/2008	PAYMENT	NUNN, WILLIAM J CHECK	$-285.31	$0.00
07/18/2008	BILL	NUNN, WILLIAM J	$285.31	$285.31
08/14/2007	PAYMENT	NUNN, WILLIAM J	$-264.16	$0.00
07/01/2007	BILL	NUNN, WILLIAM J	$264.16	$264.16
08/02/2006	PAYMENT	NUNN, WILLIAM J	$-244.59	$0.00
07/01/2006	BILL	NUNN, WILLIAM J	$244.59	$244.59
08/10/2005	PAYMENT	NUNN, WILLIAM J	$-226.47	$0.00
07/01/2005	BILL	NUNN, WILLIAM J	$226.47	$226.47
03/01/2005	PAYMENT	NUNN, WILLIAM J	$-54.90	$0.00
01/05/2005	PAYMENT	NUNN, WILLIAM J	$-54.89	$54.90
11/04/2004	PAYMENT	NUNN, WILLIAM J	$-57.09	$109.79
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.20	$166.88
08/05/2004	PAYMENT	NUNN, WILLIAM J	$-54.89	$164.68
07/01/2004	BILL	NUNN, WILLIAM J	$219.57	$219.57
03/02/2004	PAYMENT	NUNN, WILLIAM J	$-54.85	$0.00
01/05/2004	PAYMENT	NUNN, WILLIAM J	$-54.85	$54.85
10/06/2003	PAYMENT	NUNN, WILLIAM J	$-54.85	$109.70
08/04/2003	PAYMENT	NUNN, WILLIAM J	$-54.85	$164.55
07/01/2003	BILL	NUNN, WILLIAM J	$219.40	$219.40
03/04/2003	PAYMENT	NUNN, WILLIAM J	$-38.65	$0.00
01/06/2003	PAYMENT	NUNN, WILLIAM J	$-38.62	$38.65
10/09/2002	PAYMENT	NUNN, WILLIAM J	$-38.62	$77.27
08/06/2002	PAYMENT	NUNN, WILLIAM J	$-38.62	$115.89
07/01/2002	BILL	NUNN, WILLIAM J	$154.51	$154.51
03/06/2002	PAYMENT	NUNN, WILLIAM J	$-36.95	$0.00
01/07/2002	PAYMENT	NUNN, WILLIAM J	$-36.94	$36.95
10/03/2001	PAYMENT	NUNN, WILLIAM J	$-36.94	$73.89
08/08/2001	PAYMENT	NUNN, WILLIAM J	$-36.94	$110.83
07/01/2001	BILL	NUNN, WILLIAM J	$147.77	$147.77
03/05/2001	PAYMENT	NUNN, WILLIAM J	$-36.58	$0.00
01/03/2001	PAYMENT	NUNN, WILLIAM J	$-36.57	$36.58
10/04/2000	PAYMENT	NUNN, WILLIAM J	$-36.57	$73.15
08/21/2000	PAYMENT	NUNN, WILLIAM J	$-36.57	$109.72
07/01/2000	BILL	NUNN, WILLIAM J	$146.29	$146.29
03/02/2000	PAYMENT	NUNN, WILLIAM J	$-36.42	$0.00
01/03/2000	PAYMENT	NUNN, WILLIAM J	$-36.40	$36.42
10/05/1999	PAYMENT	NUNN, WILLIAM J	$-36.40	$72.82
08/09/1999	PAYMENT	NUNN, WILLIAM J	$-36.40	$109.22
07/01/1999	BILL	NUNN, WILLIAM J	$145.62	$145.62
03/01/1999	PAYMENT	NUNN, WILLIAM J	$-36.32	$0.00
01/06/1999	PAYMENT	NUNN, WILLIAM J	$-36.30	$36.32
10/05/1998	PAYMENT	NUNN, WILLIAM J	$-36.30	$72.62
08/04/1998	PAYMENT	NUNN, WILLIAM J	$-36.30	$108.92
07/01/1998	BILL	NUNN, WILLIAM J	$145.22	$145.22
08/05/1997	PAYMENT	NUNN, WILLIAM J	$-93.10	$0.00
07/01/1997	BILL	NUNN, WILLIAM J	$93.10	$93.10
08/13/1996	PAYMENT	NUNN, WILLIAM J	$-95.22	$0.00
07/01/1996	BILL	NUNN, WILLIAM J	$95.22	$95.22
02/29/1996	PAYMENT		$-50.12	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$0.98	$50.12
10/05/1995	PAYMENT		$-24.56	$49.14
08/04/1995	PAYMENT		$-24.56	$73.70
07/01/1995	BILL	NUNN, WILLIAM J	$98.26	$98.26
03/08/1995	PAYMENT		$-24.49	$0.00
01/06/1995	PAYMENT		$-24.47	$24.49
10/04/1994	PAYMENT		$-24.47	$48.96
07/21/1994	PAYMENT		$-24.47	$73.43
07/01/1994	BILL	NUNN, WILLIAM J	$97.90	$97.90
02/23/1994	PAYMENT		$-24.01	$0.00
01/07/1994	PAYMENT		$-24.01	$24.01
10/05/1993	PAYMENT		$-24.01	$48.02
08/02/1993	PAYMENT		$-24.01	$72.03
07/01/1993	BILL	NUNN, WILLIAM J	$96.04	$96.04
03/02/1993	PAYMENT		$-24.94	$0.00
01/04/1993	PAYMENT		$-24.91	$24.94
10/05/1992	PAYMENT		$-24.91	$49.85
08/19/1992	PAYMENT		$-24.91	$74.76
07/01/1992	BILL	NUNN, WILLIAM J	$99.67	$99.67
03/03/1992	PAYMENT		$-22.78	$0.00
01/06/1992	PAYMENT		$-22.75	$22.78
10/01/1991	PAYMENT		$-22.75	$45.53
08/01/1991	PAYMENT		$-22.75	$68.28
07/01/1991	BILL	NUNN, WILLIAM J	$91.03	$91.03
03/05/1991	PAYMENT		$-22.32	$0.00
01/02/1991	PAYMENT		$-22.30	$22.32
10/02/1990	PAYMENT		$-22.30	$44.62
08/01/1990	PAYMENT		$-22.30	$66.92
07/01/1990	BILL	NUNN, WILLIAM J	$89.22	$89.22
03/01/1990	PAYMENT		$-21.43	$0.00
01/05/1990	PAYMENT		$-21.41	$21.43
10/04/1989	PAYMENT		$-21.41	$42.84
08/22/1989	PAYMENT		$-21.41	$64.25
07/01/1989	BILL	NUNN, WILLIAM J	$85.66	$85.66
07/18/1988	PAYMENT		$-20.89	$0.00
07/01/1988	BILL	MEINKE, GEORGE T & REGINA L	$20.89	$20.89
08/03/1987	PAYMENT		$-40.62	$0.00
07/01/1987	BILL	NUNN, WILLIAM J & LEATTRICE M	$40.62	$40.62
12/08/1986	PAYMENT		$-16.76	$0.00
10/10/1986	PAYMENT		$-8.38	$16.76
08/01/1986	PAYMENT		$-8.38	$25.14
07/01/1986	BILL	DAVID,FRANK JR & B J	$33.52	$33.52