Tax Account 1022-29-412-008

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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	1022-29-412-008
Account Type	Real Estate
Location	3486 MARK TWAIN AV TOPAZ
Balance	$536.91
Currently Due	$0.00

Account ID

1022-29-412-008

Account Type

Real Estate

Location

3486 MARK TWAIN AV
TOPAZ

Balance

$536.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.84
Total	$2,147.84
Paid	$1,610.93
Balance	$536.91
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,147.84

Total

$2,147.84

Paid

$1,610.93

Balance

$536.91

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$537.11	$0.00	$537.11	$537.11	$0.00
2	10/07/2024	10/17/2024	Paid	$536.91	$0.00	$536.91	$536.91	$0.00
3	01/06/2025	01/16/2025	Paid	$536.91	$0.00	$536.91	$536.91	$0.00
4	03/03/2025	03/13/2025	Due	$536.91	$0.00	$536.91	$0.00	$536.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,073.47	$20.73	$2,094.20	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$1,919.88	$1.42	$1,921.30	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$1,777.67	$0.00	$1,777.67	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$1,738.38	$0.00	$1,738.38	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$1,677.97	$0.00	$1,677.97	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$1,662.26	$33.24	$1,695.50	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$1,606.29	$0.00	$1,606.29	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$1,565.59	$15.66	$1,581.25	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$1,562.47	$0.00	$1,562.47	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$1,514.02	$0.00	$1,514.02	$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 PROPERTIES INC. CHECK 90619	$-536.91	$536.91
10/07/2024	PAYMENT	M SCOTT PROPERTIES CHECK 90031	$-536.91	$1,073.82
08/12/2024	PAYMENT	CHECK ACH - 700038	$-537.11	$1,610.73
07/15/2024	BILL	LONG SEPARATE PROP TRUST 2015	$2,147.84	$2,147.84
04/04/2024	PAYMENT	CHECK ACH - 300013	$-539.03	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.73	$539.03
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88359	$-518.30	$518.30
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87794	$-518.30	$1,036.60
08/28/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87499	$-518.57	$1,554.90
07/14/2023	BILL	LONG SEPARATE PROP TRUST 2015	$2,073.47	$2,073.47
03/06/2023	PAYMENT	CHARLES JAMES III TT LONG GOVACH ACH - 301985006	$-516.95	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.42	$516.95
12/27/2022	PAYMENT	LONG, CHARLES JAMES III CHECK 905	$-444.41	$515.53
10/04/2022	PAYMENT	CHARLES JAMES III TT LONG GOV GOVOLUTION - 295825188	$-479.97	$959.94
10/04/2022	ADJUSTMENT	CHARLES JAMES III TT LONG GOVACH ACH - 295825188 VOIDED PAYMENT: 1065316. REASON: DUPLICATE PMT W/BATCH 4352	$479.97	$1,439.91
10/04/2022	ADJUSTMENT	CHARLES JAMES III TT LONG GOVACH ACH - 295825188 VOIDED PAYMENT: 1065522. REASON: DUPLICATE PMT W/BATCH 4352	$479.97	$959.94
10/04/2022	PAYMENT	CHARLES JAMES III TT LONG GOVACH ACH - 295825188	$-479.97	$479.97
10/04/2022	PAYMENT	CHARLES JAMES III TT LONG GOVACH ACH - 295825188	$-479.97	$959.94
08/14/2022	PAYMENT	LONG, CHARLES CHECK 848	$-479.97	$1,439.91
07/19/2022	BILL	LONG, CHARLES JAMES III TTEE	$1,919.88	$1,919.88
03/07/2022	PAYMENT	LONG, CHARLES CREDIT: D	$-444.41	$0.00
01/05/2022	PAYMENT	LONG, CHARLES CREDIT: D	$-444.41	$444.41
10/08/2021	PAYMENT	LONG, CHARLES JAMES CHECK	$-444.41	$888.82
08/24/2021	PAYMENT	LONG, CHARLES CREDIT: D	$-444.44	$1,333.23
07/14/2021	BILL	LONG, CHARLES JAMES III TTEE	$1,777.67	$1,777.67
03/02/2021	PAYMENT	LONG, CHARLES CREDIT: D	$-434.59	$0.00
01/05/2021	PAYMENT	LONG, CHARLES CREDIT: D	$-434.59	$434.59
10/09/2020	PAYMENT	LONG, CHARLES JAMES III CHECK	$-434.59	$869.18
08/14/2020	PAYMENT	LONG, CHARLES CREDIT: D	$-434.61	$1,303.77
07/13/2020	BILL	LONG, CHARLES JAMES III TTEE	$1,738.38	$1,738.38
03/11/2020	PAYMENT	LONG, CHARLES CREDIT: D	$-419.49	$0.00
01/07/2020	PAYMENT	LONG, CHARLES CREDIT: D	$-419.49	$419.49
10/08/2019	PAYMENT	LONG, CHARLES J CHECK	$-419.49	$838.98
08/28/2019	PAYMENT	LONG, CHARLES JAMES III CHECK	$-419.50	$1,258.47
07/15/2019	BILL	LONG, CHARLES JAMES III TTEE	$1,677.97	$1,677.97
04/16/2019	PAYMENT	LONG, CHARLES J CHECK	$-16.62	$0.00
03/18/2019	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK	$-415.56	$16.62
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.62	$432.18
01/10/2019	PAYMENT	LONG, CHARLES J CHECK	$-415.56	$415.56
10/09/2018	PAYMENT	LONG, CHARLES J CHECK	$-847.76	$831.12
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.62	$1,678.88
07/12/2018	BILL	LONG, CHARLES J	$1,662.26	$1,662.26
03/01/2018	PAYMENT	LONG, CHARLES J CHECK	$-401.57	$0.00
12/31/2017	PAYMENT	LONG, CHARLES J CHECK	$-401.57	$401.57
09/25/2017	PAYMENT	LONG, CHARLES J CHECK	$-401.57	$803.14
08/04/2017	PAYMENT	LONG, CHARLES J CHECK	$-401.58	$1,204.71
07/14/2017	BILL	LONG, CHARLES J	$1,606.29	$1,606.29
03/08/2017	PAYMENT	LONG, CHARLES J CHECK	$-391.39	$0.00
01/13/2017	PAYMENT	LONG, CHARLES J CHECK	$-391.39	$391.39
10/02/2016	PAYMENT	LONG, CHARLES J CHECK	$-798.47	$782.78
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.66	$1,581.25
07/12/2016	BILL	LONG, CHARLES J	$1,565.59	$1,565.59
03/04/2016	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-390.61	$0.00
12/22/2015	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-390.61	$390.61
09/28/2015	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-390.61	$781.22
07/29/2015	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-390.64	$1,171.83
07/14/2015	BILL	FULLINGIM, NANCY LEE ET AL*	$1,562.47	$1,562.47
02/26/2015	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-378.50	$0.00
12/17/2014	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-378.50	$378.50
09/18/2014	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-378.50	$757.00
08/01/2014	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-378.52	$1,135.50
07/17/2014	BILL	FULLINGIM, NANCY LEE ET AL*	$1,514.02	$1,514.02
02/24/2014	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-367.47	$0.00
12/27/2013	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-367.47	$367.47
10/02/2013	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-367.47	$734.94
08/09/2013	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-367.49	$1,102.41
07/16/2013	BILL	FULLINGIM, NANCY LEE ET AL*	$1,469.90	$1,469.90
02/27/2013	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-352.66	$0.00
01/03/2013	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-352.66	$352.66
09/27/2012	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-352.66	$705.32
08/21/2012	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-352.69	$1,057.98
07/13/2012	BILL	FULLINGIM, NANCY LEE ET AL*	$1,410.67	$1,410.67
02/27/2012	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-331.45	$0.00
12/22/2011	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-331.45	$331.45
10/03/2011	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-331.45	$662.90
07/28/2011	PAYMENT	FULLINGIM, NANCY LEE ET AL* CHECK	$-331.47	$994.35
07/15/2011	BILL	FULLINGIM, NANCY LEE ET AL*	$1,325.82	$1,325.82
07/20/2010	PAYMENT	NUNN, WILLIAM J CHECK	$-1,254.32	$0.00
07/14/2010	BILL	NUNN, WILLIAM J	$1,254.32	$1,254.32
03/02/2010	PAYMENT	NUNN, WILLIAM J CHECK	$-304.44	$0.00
01/06/2010	PAYMENT	NUNN, WILLIAM J CHECK	$-304.44	$304.44
10/05/2009	PAYMENT	NUNN, WILLIAM J CHECK	$-304.44	$608.88
08/24/2009	PAYMENT	NUNN, WILLIAM J CHECK	$-304.46	$913.32
07/13/2009	BILL	NUNN, WILLIAM J	$1,217.78	$1,217.78
03/05/2009	PAYMENT	NUNN, WILLIAM J CHECK	$-295.58	$0.00
01/09/2009	PAYMENT	NUNN, WILLIAM J CHECK	$-295.58	$295.58
10/10/2008	PAYMENT	NUNN, WILLIAM J CHECK	$-295.58	$591.16
08/05/2008	PAYMENT	NUNN, WILLIAM J CHECK	$-295.58	$886.74
07/18/2008	BILL	NUNN, WILLIAM J	$1,182.32	$1,182.32
03/04/2008	PAYMENT	NUNN, WILLIAM J	$-286.97	$0.00
01/03/2008	PAYMENT	NUNN, WILLIAM J	$-286.97	$286.97
10/02/2007	PAYMENT	NUNN, WILLIAM J	$-286.97	$573.94
08/14/2007	PAYMENT	NUNN, WILLIAM J	$-286.97	$860.91
07/01/2007	BILL	NUNN, WILLIAM J	$1,147.88	$1,147.88
03/01/2007	PAYMENT	NUNN, WILLIAM J	$-278.61	$0.00
01/05/2007	PAYMENT	NUNN, WILLIAM J	$-568.36	$278.61
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.14	$846.97
08/02/2006	PAYMENT	NUNN, WILLIAM J	$-278.61	$835.83
07/01/2006	BILL	NUNN, WILLIAM J	$1,114.44	$1,114.44
02/22/2006	PAYMENT	NUNN, WILLIAM J	$-270.51	$0.00
01/05/2006	PAYMENT	NUNN, WILLIAM J	$-270.49	$270.51
10/05/2005	PAYMENT	NUNN, WILLIAM J	$-270.49	$541.00
08/10/2005	PAYMENT	NUNN, WILLIAM J	$-270.49	$811.49
07/01/2005	BILL	NUNN, WILLIAM J	$1,081.98	$1,081.98
03/01/2005	PAYMENT	NUNN, WILLIAM J	$-263.56	$0.00
01/05/2005	PAYMENT	NUNN, WILLIAM J	$-263.55	$263.56
11/04/2004	PAYMENT	NUNN, WILLIAM J	$-274.09	$527.11
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.54	$801.20
08/05/2004	PAYMENT	NUNN, WILLIAM J	$-263.55	$790.66
07/01/2004	BILL	NUNN, WILLIAM J	$1,054.21	$1,054.21
03/02/2004	PAYMENT	NUNN, WILLIAM J	$-263.18	$0.00
01/05/2004	PAYMENT	NUNN, WILLIAM J	$-263.16	$263.18
10/06/2003	PAYMENT	NUNN, WILLIAM J	$-263.16	$526.34
08/04/2003	PAYMENT	NUNN, WILLIAM J	$-263.16	$789.50
07/01/2003	BILL	NUNN, WILLIAM J	$1,052.66	$1,052.66
03/04/2003	PAYMENT	NUNN, WILLIAM J	$-269.69	$0.00
01/06/2003	PAYMENT	NUNN, WILLIAM J	$-269.69	$269.69
10/09/2002	PAYMENT	NUNN, WILLIAM J	$-269.69	$539.38
08/06/2002	PAYMENT	NUNN, WILLIAM J	$-269.69	$809.07
07/01/2002	BILL	NUNN, WILLIAM J	$1,078.76	$1,078.76
03/06/2002	PAYMENT	NUNN, WILLIAM J	$-253.63	$0.00
01/07/2002	PAYMENT	NUNN, WILLIAM J	$-253.60	$253.63
10/03/2001	PAYMENT	NUNN, WILLIAM J	$-253.60	$507.23
08/08/2001	PAYMENT	NUNN, WILLIAM J	$-253.60	$760.83
07/01/2001	BILL	NUNN, WILLIAM J	$1,014.43	$1,014.43
03/05/2001	PAYMENT	NUNN, WILLIAM J	$-251.08	$0.00
01/03/2001	PAYMENT	NUNN, WILLIAM J	$-251.08	$251.08
10/04/2000	PAYMENT	NUNN, WILLIAM J	$-251.08	$502.16
08/21/2000	PAYMENT	NUNN, WILLIAM J	$-251.08	$753.24
07/01/2000	BILL	NUNN, WILLIAM J	$1,004.32	$1,004.32
03/02/2000	PAYMENT	NUNN, WILLIAM J	$-249.94	$0.00
01/03/2000	PAYMENT	NUNN, WILLIAM J	$-249.94	$249.94
10/05/1999	PAYMENT	NUNN, WILLIAM J	$-249.94	$499.88
08/09/1999	PAYMENT	NUNN, WILLIAM J	$-249.94	$749.82
07/01/1999	BILL	NUNN, WILLIAM J	$999.76	$999.76
03/01/1999	PAYMENT	NUNN, WILLIAM J	$-249.73	$0.00
01/06/1999	PAYMENT	NUNN, WILLIAM J	$-249.70	$249.73
10/05/1998	PAYMENT	NUNN, WILLIAM J	$-249.70	$499.43
08/04/1998	PAYMENT	NUNN, WILLIAM J	$-249.70	$749.13
07/01/1998	BILL	NUNN, WILLIAM J	$998.83	$998.83
03/02/1998	PAYMENT	NUNN, WILLIAM J	$-237.21	$0.00
01/05/1998	PAYMENT	NUNN, WILLIAM J	$-237.21	$237.21
10/06/1997	PAYMENT	NUNN, WILLIAM J	$-237.21	$474.42
08/05/1997	PAYMENT	NUNN, WILLIAM J	$-237.21	$711.63
07/01/1997	BILL	NUNN, WILLIAM J	$948.84	$948.84
03/04/1997	PAYMENT	NUNN, WILLIAM J	$-242.61	$0.00
01/07/1997	PAYMENT	NUNN, WILLIAM J	$-242.61	$242.61
10/03/1996	PAYMENT	NUNN, WILLIAM J	$-242.61	$485.22
08/13/1996	PAYMENT	NUNN, WILLIAM J	$-242.61	$727.83
07/01/1996	BILL	NUNN, WILLIAM J	$970.44	$970.44
02/29/1996	PAYMENT		$-510.62	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$10.01	$510.62
10/05/1995	PAYMENT		$-250.29	$500.61
08/04/1995	PAYMENT		$-250.29	$750.90
07/01/1995	BILL	NUNN, WILLIAM J	$1,001.19	$1,001.19
03/08/1995	PAYMENT		$-249.04	$0.00
01/06/1995	PAYMENT		$-249.02	$249.04
10/04/1994	PAYMENT		$-249.02	$498.06
07/21/1994	PAYMENT		$-249.02	$747.08
07/01/1994	BILL	NUNN, WILLIAM J	$996.10	$996.10
02/23/1994	PAYMENT		$-244.25	$0.00
01/07/1994	PAYMENT		$-244.24	$244.25
10/05/1993	PAYMENT		$-244.24	$488.49
08/02/1993	PAYMENT		$-244.24	$732.73
07/01/1993	BILL	NUNN, WILLIAM J	$976.97	$976.97
03/02/1993	PAYMENT		$-218.93	$0.00
01/04/1993	PAYMENT		$-218.93	$218.93
10/05/1992	PAYMENT		$-218.93	$437.86
08/19/1992	PAYMENT		$-218.93	$656.79
07/01/1992	BILL	NUNN, WILLIAM J	$875.72	$875.72
03/03/1992	PAYMENT		$-199.88	$0.00
01/06/1992	PAYMENT		$-199.86	$199.88
10/01/1991	PAYMENT		$-199.86	$399.74
08/01/1991	PAYMENT		$-199.86	$599.60
07/01/1991	BILL	NUNN, WILLIAM J	$799.46	$799.46
03/05/1991	PAYMENT		$-195.79	$0.00
01/02/1991	PAYMENT		$-195.76	$195.79
10/02/1990	PAYMENT		$-195.76	$391.55
08/01/1990	PAYMENT		$-195.76	$587.31
07/01/1990	BILL	NUNN, WILLIAM J	$783.07	$783.07
03/01/1990	PAYMENT		$-187.88	$0.00
01/05/1990	PAYMENT		$-187.87	$187.88
10/04/1989	PAYMENT		$-187.87	$375.75
08/22/1989	PAYMENT		$-187.87	$563.62
07/01/1989	BILL	NUNN, WILLIAM J	$751.49	$751.49
03/01/1989	PAYMENT		$-179.68	$0.00
12/29/1988	PAYMENT		$-179.67	$179.68
09/26/1988	PAYMENT		$-179.67	$359.35
07/13/1988	PAYMENT		$-179.67	$539.02
07/01/1988	BILL	NUNN, WILLIAM J & LEATTRICE	$718.69	$718.69
02/17/1988	PAYMENT		$-165.46	$0.00
01/04/1988	PAYMENT		$-165.46	$165.46
09/28/1987	PAYMENT		$-165.46	$330.92
08/03/1987	PAYMENT		$-165.46	$496.38
07/01/1987	BILL	NUNN, WILLIAM J & LEATTRICE	$661.84	$661.84
02/20/1987	PAYMENT		$-135.19	$0.00
01/07/1987	PAYMENT		$-135.19	$135.19
10/02/1986	PAYMENT		$-135.19	$270.38
07/08/1986	PAYMENT		$-135.19	$405.57
07/01/1986	BILL	NUNN,WILLIAM J & LEATTRICE	$540.76	$540.76