Tax Account 1220-05-000-014

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Owners

CHAPIN LIVING TRUST 1999
480 CRAZY HORSE RD
SALINAS, CA 93907

CHAPIN, DONALD D JR & BARBARA A TTEE

Account Summary

Account ID	1220-05-000-014
Account Type	Real Estate
Location	1274 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$19,446.00
Currently Due	$9,723.00

Account ID

1220-05-000-014

Account Type

Real Estate

Location

1274 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$19,446.00

Currently Due

$9,723.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$38,892.21
Total	$38,892.21
Paid	$19,446.21
Balance	$19,446.00
Due	$9,723.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$38,892.21

Total

$38,892.21

Paid

$19,446.21

Balance

$19,446.00

Due

$9,723.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$9,723.21	$0.00	$0.00	$9,723.21	$9,723.21	$0.00
2	10/06/2025	10/17/2025	Paid	$9,723.00	$0.00	$0.00	$9,723.00	$9,723.00	$0.00
3	01/05/2026	01/16/2026	Due	$9,723.00	$0.00	$0.00	$9,723.00	$0.00	$9,723.00
4	03/02/2026	03/13/2026	Due	$9,723.00	$0.00	$0.00	$9,723.00	$0.00	$19,446.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$33,157.60	$0.00	$0.00	$33,157.60	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$11,511.70	$0.00	$0.00	$11,511.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,701.86	$0.00	$0.00	$7,701.86	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$481.44	$0.00	$0.00	$481.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$50.39	$0.00	$0.00	$50.39	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$48.64	$0.00	$0.00	$48.64	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$46.41	$0.00	$0.00	$46.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$44.55	$0.00	$0.00	$44.55	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$43.43	$0.00	$0.00	$43.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$43.33	$0.00	$0.00	$43.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$42.00	$1.68	$0.00	$43.68	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S45	Carson Valley Basin	31.64	15.82	15.82	7.91
2024-2025	S45	Carson Valley Basin	31.64	31.64	.00	.00
2023-2024	S45	Carson Valley Basin	31.64	31.64	.00	.00
2022-2023	S45	Carson Valley Basin	31.64	31.64	.00	.00
2021-2022	S45	Carson Valley Basin	29.38	29.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2025	PAYMENT	CHAPIN LIVING TRUST 1999 CHECK 3144	$-9,723.00	$19,446.00
08/15/2025	PAYMENT	CHAPIN LIVING TRUST 1999 CHECK ACH - 100765	$-9,723.21	$29,169.00
07/16/2025	BILL	CHAPIN LIVING TRUST 1999	$38,892.21	$38,892.21
02/28/2025	PAYMENT	CHECK ACH - 100113	$-8,289.32	$0.00
01/07/2025	PAYMENT	CHAPIN LIVING TRUST 1999 CHECK 2802	$-8,289.32	$8,289.32
10/02/2024	PAYMENT	CHAPIN, D CHECK 2676	$-8,289.32	$16,578.64
08/08/2024	PAYMENT	CHECK ACH - 100263	$-8,289.64	$24,867.96
07/15/2024	BILL	CHAPIN LIVING TRUST 1999	$33,157.60	$33,157.60
03/06/2024	PAYMENT	CHAPIN, DONALD CHECK 2403	$-2,877.89	$0.00
12/08/2023	PAYMENT	CHAPIN , DONALD D JR CHECK 2303	$-2,877.89	$2,877.89
09/26/2023	PAYMENT	CHAPIN, DONALD CHECK 2198	$-2,877.89	$5,755.78
08/24/2023	PAYMENT	CHAPIN L, DONALD JR. CHECK 2141	$-2,878.03	$8,633.67
07/14/2023	BILL	CHAPIN LIVING TRUST 1999	$11,511.70	$11,511.70
08/18/2022	PAYMENT	CHAPIN, DONALD JR CHECK 1708	$-7,701.86	$0.00
07/19/2022	BILL	CHAPIN, DONALD JR & BARBARA TT	$7,701.86	$7,701.86
08/06/2021	PAYMENT	CHAPIN, DONALD JR CHECK	$-481.44	$0.00
07/14/2021	BILL	CHAPIN, DONALD JR & BARBARA TT	$481.44	$481.44
08/18/2020	PAYMENT	CHAPIN, DONALD CHECK	$-50.39	$0.00
07/13/2020	BILL	CHAPIN, DONALD JR & BARBARA TT	$50.39	$50.39
08/07/2019	PAYMENT	CHAPIN, DONALD JR & BARBARA CHECK	$-48.64	$0.00
07/15/2019	BILL	CHAPIN, DONALD JR & BARBARA TT	$48.64	$48.64
07/24/2018	PAYMENT	WESTERN TITLE CHECK	$-46.41	$0.00
07/12/2018	BILL	DISALVO, NANCY TRUSTEE	$46.41	$46.41
08/09/2017	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-44.55	$0.00
07/14/2017	BILL	DISALVO, NANCY TRUSTEE	$44.55	$44.55
09/06/2016	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-43.43	$0.00
09/06/2016	AMENDMENT	Waive pen <$5 KRB	$-1.74	$43.43
09/06/2016	ADJUSTMENT	Waive pen <$5 KRB	$45.17	$45.17
09/06/2016	VOID	DISALVO, NANCY TRUSTEE CHECK	$-45.17	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.74	$45.17
07/12/2016	BILL	DISALVO, NANCY TRUSTEE	$43.43	$43.43
08/07/2015	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-43.33	$0.00
07/14/2015	BILL	DISALVO, NANCY TRUSTEE	$43.33	$43.33
09/10/2014	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-43.68	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.68	$43.68
07/17/2014	BILL	DISALVO, NANCY TRUSTEE	$42.00	$42.00
07/29/2013	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-40.79	$0.00
07/16/2013	BILL	DISALVO, NANCY TRUSTEE	$40.79	$40.79
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-39.15	$0.00
07/13/2012	BILL	DISALVO, NANCY TRUSTEE	$39.15	$39.15
07/26/2011	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-39.15	$0.00
07/15/2011	BILL	DISALVO, NANCY TRUSTEE	$39.15	$39.15
07/29/2010	PAYMENT	DISALVO, NANCY TRUSTEE CHECK	$-42.24	$0.00
07/14/2010	BILL	DISALVO, NANCY TRUSTEE	$42.24	$42.24
07/27/2009	PAYMENT	DISALVO, NANCY TTEE CHECK	$-71.75	$0.00
07/13/2009	BILL	DISALVO, NANCY TTEE	$71.75	$71.75
08/01/2008	PAYMENT	DISALVO, NANCY TTEE CHECK	$-68.72	$0.00
07/18/2008	BILL	DISALVO, NANCY TTEE	$68.72	$68.72
08/03/2007	PAYMENT	DISALVO, NANCY	$-63.65	$0.00
07/01/2007	BILL	DISALVO, NICK	$63.65	$63.65
08/07/2006	PAYMENT	DISALVO, NICK	$-58.92	$0.00
07/01/2006	BILL	DISALVO, NICK	$58.92	$58.92
08/11/2005	PAYMENT	DISALVO, NICK	$-54.56	$0.00
07/01/2005	BILL	DISALVO, NICK	$54.56	$54.56
08/17/2004	PAYMENT	DISALVO, NICK	$-50.90	$0.00
07/01/2004	BILL	DISALVO, NICK	$50.90	$50.90
08/12/2003	PAYMENT	DISALVO, NICK	$-49.19	$0.00
07/01/2003	BILL	DISALVO, NICK	$49.19	$49.19
08/12/2002	PAYMENT	DISALVO, NICK	$-52.37	$0.00
07/01/2002	BILL	DISALVO, NICK	$52.37	$52.37
08/08/2001	PAYMENT	DISALVO, NICK	$-51.39	$0.00
07/01/2001	BILL	DISALVO, NICK	$51.39	$51.39
08/21/2000	PAYMENT	DISALVO, NICK	$-50.87	$0.00
07/01/2000	BILL	DISALVO, NICK	$50.87	$50.87
09/15/1999	PAYMENT	DISALVO, NICK	$-49.65	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.91	$49.65
07/01/1999	BILL	DISALVO, NICK	$47.74	$47.74
08/20/1998	PAYMENT	DISALVO, NICK	$-46.52	$0.00
07/01/1998	BILL	DISALVO, NICK	$46.52	$46.52
08/20/1997	PAYMENT	DISALVO, NICK	$-61.82	$0.00
07/01/1997	BILL	DISALVO, NICK	$61.82	$61.82
08/22/1996	PAYMENT	DISALVO, NICK	$-59.89	$0.00
07/01/1996	BILL	DISALVO, NICK	$59.89	$59.89
01/23/1996	PAYMENT		$-47.92	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$1.53	$47.92
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$0.61	$46.39
08/30/1995	PAYMENT		$-15.25	$45.78
07/01/1995	BILL	DISALVO, NICK	$61.03	$61.03
03/02/1995	PAYMENT		$-16.17	$0.00
01/05/1995	PAYMENT		$-16.15	$16.17
10/05/1994	PAYMENT		$-16.15	$32.32
08/12/1994	PAYMENT		$-16.15	$48.47
07/01/1994	BILL	DISALVO, NICK	$64.62	$64.62
03/08/1994	PAYMENT		$-21.00	$0.00
01/03/1994	PAYMENT		$-21.00	$21.00
10/05/1993	PAYMENT		$-21.00	$42.00
08/23/1993	PAYMENT		$-21.00	$63.00
07/01/1993	BILL	DISALVO, NICK	$84.00	$84.00
03/03/1993	PAYMENT		$-20.47	$0.00
01/05/1993	PAYMENT		$-20.47	$20.47
10/06/1992	PAYMENT		$-20.47	$40.94
08/12/1992	PAYMENT		$-20.47	$61.41
07/01/1992	BILL	DISALVO, NICK	$81.88	$81.88
03/04/1992	PAYMENT		$-17.26	$0.00
01/08/1992	PAYMENT		$-17.24	$17.26
10/04/1991	PAYMENT		$-17.24	$34.50
08/08/1991	PAYMENT		$-17.24	$51.74
07/01/1991	BILL	DISALVO, NICK	$68.98	$68.98
03/05/1991	PAYMENT		$-16.34	$0.00
01/02/1991	PAYMENT		$-16.34	$16.34
11/06/1990	PAYMENT		$-16.99	$32.68
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.65	$49.67
08/08/1990	PAYMENT		$-16.34	$49.02
07/01/1990	BILL	DISALVO, NICK	$65.36	$65.36
03/05/1990	PAYMENT		$-15.38	$0.00
01/09/1990	PAYMENT		$-15.36	$15.38
10/12/1989	PAYMENT		$-15.36	$30.74
08/22/1989	PAYMENT		$-15.36	$46.10
07/01/1989	BILL	DISALVO, NICK	$61.46	$61.46
03/03/1989	PAYMENT		$-15.01	$0.00
01/03/1989	PAYMENT		$-15.01	$15.01
10/03/1988	PAYMENT		$-15.01	$30.02
07/27/1988	PAYMENT		$-15.01	$45.03
07/01/1988	BILL	DISALVO, NICK	$60.04	$60.04
03/07/1988	PAYMENT		$-15.00	$0.00
01/06/1988	PAYMENT		$-15.00	$15.00
10/09/1987	PAYMENT		$-15.00	$30.00
08/03/1987	PAYMENT		$-15.00	$45.00
07/01/1987	BILL	DISALVO, NICK	$60.00	$60.00