Tax Account 1220-17-501-011

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Owners

BYNG & PIERSZALOWSKI TRUST 2009
PO BOX 759
CAYUCOS, CA 93430

BYNG, R W & PIERSZALOWSKI, S A

BYNG, ROBERT W TTEE

PIERSZALOWSKI, SALLY ANNE TTEE

Account Summary

Account ID	1220-17-501-011
Account Type	Real Estate
Location	962 RUBIO WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-501-011

Account Type

Real Estate

Location

962 RUBIO WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,782.18
Total	$6,782.18
Paid	$6,782.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,782.18

Total

$6,782.18

Paid

$6,782.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,695.71	$0.00	$1,695.71	$1,695.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,695.49	$0.00	$1,695.49	$1,695.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,695.49	$0.00	$1,695.49	$1,695.49	$0.00
4	03/03/2025	03/13/2025	Paid	$1,695.49	$0.00	$1,695.49	$1,695.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,584.64	$0.00	$6,584.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,392.85	$0.00	$6,392.85	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,206.65	$0.00	$6,206.65	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,255.46	$0.00	$6,255.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,124.85	$0.00	$6,124.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,946.46	$0.00	$5,946.46	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,796.37	$0.00	$5,796.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$5,649.49	$0.00	$5,649.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$5,638.21	$0.00	$5,638.21	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$5,473.98	$0.00	$5,473.98	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001136	$-6,782.18	$0.00
07/15/2024	BILL	BYNG & PIERSZALOWSKI TRUST 2009	$6,782.18	$6,782.18
08/02/2023	PAYMENT	BYNG & PIERSZALOWSKI CHECK 1025	$-6,584.64	$0.00
07/14/2023	BILL	BYNG & PIERSZALOWSKI TRUST 2009	$6,584.64	$6,584.64
08/14/2022	PAYMENT	PIERSZALOWSKI, SALLY CHECK 0010471553	$-6,392.85	$0.00
07/19/2022	BILL	BYNG, R W & PIERSZALOWSKI, S A	$6,392.85	$6,392.85
08/25/2021	PAYMENT	PIERSZALOWSKI, SALLY & SOPHIE CHECK	$-6,206.65	$0.00
07/14/2021	BILL	BYNG, R W & PIERSZALOWSKI, S A	$6,206.65	$6,206.65
08/24/2020	PAYMENT	BYNG, R W & PIERSZALOWSKI, S A CHECK	$-6,255.46	$0.00
07/13/2020	BILL	BYNG, R W & PIERSZALOWSKI, S A	$6,255.46	$6,255.46
09/25/2019	PAYMENT	PIERSZALOWSKI TRUST CHECK	$-6,124.85	$0.00
09/25/2019	AMENDMENT	tax cap chg per assessor lmt	$-107.04	$6,124.85
09/25/2019	ADJUSTMENT	tax cap change lmt	$6,231.89	$6,231.89
08/21/2019	VOID	PIERSZALOWSKI TRUST CHECK	$-6,231.89	$0.00
07/15/2019	BILL	BYNG, R W & PIERSZALOWSKI, S A	$6,231.89	$6,231.89
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,486.61	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,486.61	$1,486.61
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,486.61	$2,973.22
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,486.63	$4,459.83
07/12/2018	BILL	KOSTER, JOHN K & HEIDI L TTEE	$5,946.46	$5,946.46
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,449.09	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,449.09	$1,449.09
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,449.09	$2,898.18
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,449.10	$4,347.27
07/14/2017	BILL	KOSTER, JOHN K & HEIDI L TTEE	$5,796.37	$5,796.37
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,412.37	$0.00
10/17/2016	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK	$-1,412.37	$1,412.37
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,412.37	$2,824.74
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,412.38	$4,237.11
07/12/2016	BILL	KOSTER, JOHN K	$5,649.49	$5,649.49
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,409.55	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,409.55	$1,409.55
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,409.55	$2,819.10
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,409.56	$4,228.65
07/14/2015	BILL	KOSTER, JOHN K	$5,638.21	$5,638.21
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,368.49	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,368.49	$1,368.49
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,368.49	$2,736.98
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,368.51	$4,105.47
07/17/2014	BILL	KOSTER, JOHN K	$5,473.98	$5,473.98
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,328.63	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,328.63	$1,328.63
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,328.63	$2,657.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,328.65	$3,985.89
07/16/2013	BILL	KOSTER, JOHN K	$5,314.54	$5,314.54
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,314.56	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,314.56	$1,314.56
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,314.56	$2,629.12
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,314.59	$3,943.68
07/13/2012	BILL	KOSTER, JOHN K	$5,258.27	$5,258.27
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,276.27	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,276.27	$1,276.27
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,276.27	$2,552.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,276.30	$3,828.81
07/15/2011	BILL	KOSTER, JOHN K	$5,105.11	$5,105.11
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,239.10	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,239.10	$1,239.10
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,239.10	$2,478.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,239.11	$3,717.30
07/14/2010	BILL	KOSTER, JOHN K	$4,956.41	$4,956.41
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-1,203.01	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-1,203.01	$1,203.01
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-1,203.01	$2,406.02
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-1,203.03	$3,609.03
07/13/2009	BILL	KOSTER, JOHN K	$4,812.06	$4,812.06
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-1,167.97	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-1,167.97	$1,167.97
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-1,167.97	$2,335.94
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-1,167.99	$3,503.91
07/18/2008	BILL	KOSTER, JOHN K	$4,671.90	$4,671.90
02/29/2008	PAYMENT	WELLS FARGO	$-1,133.90	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-1,133.90	$1,133.90
09/26/2007	PAYMENT	WELLS FARGO	$-1,133.90	$2,267.80
07/30/2007	PAYMENT	WELLS FARGO	$-1,133.90	$3,401.70
07/01/2007	BILL	KOSTER, JOHN K	$4,535.60	$4,535.60
03/06/2007	PAYMENT	WELLS FARGO	$-1,100.93	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-1,100.93	$1,100.93
09/29/2006	PAYMENT	WELLS FARGO	$-1,100.93	$2,201.86
08/03/2006	PAYMENT	WELLS FARGO	$-1,100.93	$3,302.79
07/01/2006	BILL	KOSTER, JOHN K	$4,403.72	$4,403.72
03/08/2006	PAYMENT	BARNBECK, CHRISTOPHE	$-1,068.88	$0.00
11/14/2005	PAYMENT	BARNBECK, CHRISTOPHE	$-1,068.88	$1,068.88
10/03/2005	PAYMENT	BARNBECK, CHRISTOPHE	$-1,068.88	$2,137.76
08/03/2005	PAYMENT	BARNBECK, CHRISTOPHE	$-1,068.88	$3,206.64
07/01/2005	BILL	BARNBECK, CHRISTOPHER & CARMEN	$4,275.52	$4,275.52
02/01/2005	PAYMENT	BARNBECK, CHRISTOPHE	$-2,191.73	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$42.97	$2,191.73
08/04/2004	PAYMENT	BARNBECK, CHRISTOPHE	$-2,148.74	$2,148.76
07/01/2004	BILL	BARNBECK, CHRISTOPHER & CARMEN	$4,297.50	$4,297.50
03/03/2004	PAYMENT	WHEAR, ROBERT E & TW	$-873.55	$0.00
01/06/2004	PAYMENT	WHEAR, ROBERT E & TW	$-873.53	$873.55
10/03/2003	PAYMENT	WHEAR, ROBERT E & TW	$-873.53	$1,747.08
08/20/2003	PAYMENT	WHEAR, ROBERT E & TW	$-873.53	$2,620.61
07/01/2003	BILL	WHEAR, ROBERT E & TWYILA S	$3,494.14	$3,494.14
03/05/2003	PAYMENT	WHEAR, ROBERT E & TW	$-893.88	$0.00
01/09/2003	PAYMENT	WHEAR, ROBERT E & TW	$-893.85	$893.88
10/09/2002	PAYMENT	WHEAR, ROBERT E & TW	$-893.85	$1,787.73
08/21/2002	PAYMENT	WHEAR, ROBERT E & TW	$-893.85	$2,681.58
07/01/2002	BILL	WHEAR, ROBERT E & TWYILA S	$3,575.43	$3,575.43
03/05/2002	PAYMENT	WHEAR, ROBERT E & TW	$-878.55	$0.00
01/07/2002	PAYMENT	WHEAR, ROBERT E & TW	$-878.53	$878.55
10/03/2001	PAYMENT	WHEAR, ROBERT E & TW	$-878.53	$1,757.08
08/17/2001	PAYMENT	WHEAR, ROBERT E & TW	$-878.53	$2,635.61
07/01/2001	BILL	WHEAR, ROBERT E & TWYILA S	$3,514.14	$3,514.14
03/02/2001	PAYMENT	WHEAR, ROBERT E & TW	$-843.79	$0.00
01/05/2001	PAYMENT	WHEAR, ROBERT E & TW	$-843.77	$843.79
10/03/2000	PAYMENT	WHEAR, ROBERT E & TW	$-843.77	$1,687.56
08/17/2000	PAYMENT	WHEAR, ROBERT E & TW	$-843.77	$2,531.33
07/01/2000	BILL	WHEAR, ROBERT E & TWYILA S	$3,375.10	$3,375.10
03/02/2000	PAYMENT	WHEAR, ROBERT E & TW	$-839.58	$0.00
01/03/2000	PAYMENT	WHEAR, ROBERT E & TW	$-839.56	$839.58
10/05/1999	PAYMENT	WHEAR, ROBERT E & TW	$-839.56	$1,679.14
08/17/1999	PAYMENT	WHEAR, ROBERT E & TW	$-839.56	$2,518.70
07/01/1999	BILL	WHEAR, ROBERT E & TWYILA S	$3,358.26	$3,358.26