Tax Account 1220-24-201-015

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Owners

GARRETT FAMILY TRUST 1998
18020 PERADO LN
SALINAS, CA 93908

GARRETT, FREDA J TTEE

Account Summary

Account ID	1220-24-201-015
Account Type	Real Estate
Location	1830 COLT LN GEN CO/CWS/MOSQ
Balance	$451.05
Currently Due	$0.00

Account ID

1220-24-201-015

Account Type

Real Estate

Location

1830 COLT LN
GEN CO/CWS/MOSQ

Balance

$451.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,804.46
Total	$1,804.46
Paid	$1,353.41
Balance	$451.05
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

$1,804.46

Total

$1,804.46

Paid

$1,353.41

Balance

$451.05

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	$451.31	$0.00	$451.31	$451.31	$0.00
2	10/07/2024	10/17/2024	Paid	$451.05	$0.00	$451.05	$451.05	$0.00
3	01/06/2025	01/16/2025	Paid	$451.05	$0.00	$451.05	$451.05	$0.00
4	03/03/2025	03/13/2025	Due	$451.05	$0.00	$451.05	$0.00	$451.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,751.90	$17.53	$1,769.43	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,700.88	$0.00	$1,700.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,651.34	$16.51	$1,667.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,603.25	$0.00	$1,603.25	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,556.54	$0.00	$1,556.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,511.20	$0.00	$1,511.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,467.17	$0.00	$1,467.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,429.99	$14.30	$1,444.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,427.13	$0.00	$1,427.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,385.57	$0.00	$1,385.57	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	M. SCOTT PROPERTIES INC. CHECK 90619	$-451.05	$451.05
10/07/2024	PAYMENT	M SCOTT PROPERTIES CHECK 90031	$-451.05	$902.10
08/12/2024	PAYMENT	CHECK ACH - 700035	$-451.31	$1,353.15
07/15/2024	BILL	GARRETT FAMILY TRUST 1998	$1,804.46	$1,804.46
03/06/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88722	$-437.92	$0.00
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88359	$-437.92	$437.92
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87794	$-437.92	$875.84
09/12/2023	PAYMENT	M SCOTT PROPERTIES CHECK 87677	$-455.67	$1,313.76
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.53	$1,769.43
07/14/2023	BILL	GARRETT FAMILY TRUST 1998	$1,751.90	$1,751.90
11/21/2022	PAYMENT	GARRETT, FREDA J CASH	$-850.44	$0.00
09/06/2022	PAYMENT	GARRETT, FREDA J CHECK 290	$-425.22	$850.44
08/26/2022	PAYMENT	GARRETT, FREDA J CHECK 284	$-425.22	$1,275.66
07/19/2022	BILL	GARRETT, FREDA J TTEE	$1,700.88	$1,700.88
04/06/2022	PAYMENT	GARRETT, FREDA J TTEE CHECK	$-429.34	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.51	$429.34
12/06/2021	PAYMENT	GARRETT, FREDA J CHECK	$-412.83	$412.83
09/27/2021	PAYMENT	GARRETT, FREDA J CHECK	$-412.83	$825.66
08/04/2021	PAYMENT	GARRETT, FREDA J TTEE CHECK	$-412.85	$1,238.49
07/14/2021	BILL	GARRETT, FREDA J TTEE	$1,651.34	$1,651.34
03/02/2021	PAYMENT	GARRETT, FREDA J CHECK	$-400.81	$0.00
10/12/2020	PAYMENT	GARRETT, FREDA J CHECK	$-400.81	$400.81
09/30/2020	PAYMENT	GARRETT, FREDA CHECK	$-400.81	$801.62
08/03/2020	PAYMENT	GARRETT, FREDA J TTEE CHECK	$-400.82	$1,202.43
07/13/2020	BILL	GARRETT, FREDA J TTEE	$1,603.25	$1,603.25
03/02/2020	PAYMENT	DEBRA HIGGINSON CHECK	$-389.13	$0.00
01/09/2020	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-389.13	$389.13
10/08/2019	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-389.13	$778.26
08/08/2019	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-389.15	$1,167.39
07/15/2019	BILL	GARRETT, HARVEY E & FREDA J	$1,556.54	$1,556.54
02/22/2019	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-377.80	$0.00
12/27/2018	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-377.80	$377.80
10/01/2018	PAYMENT	GARRETT, HARVEY CHECK	$-377.80	$755.60
08/20/2018	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-377.80	$1,133.40
07/12/2018	BILL	GARRETT, HARVEY E & FREDA J	$1,511.20	$1,511.20
03/02/2018	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-366.79	$0.00
01/26/2018	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-366.79	$366.79
01/26/2018	AMENDMENT	Hospitalized MT	$-14.67	$733.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.67	$748.25
10/02/2017	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-366.79	$733.58
08/21/2017	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-366.80	$1,100.37
07/14/2017	BILL	GARRETT, HARVEY E & FREDA J	$1,467.17	$1,467.17
03/07/2017	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-357.49	$0.00
01/19/2017	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-371.79	$357.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.30	$729.28
10/05/2016	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-357.49	$714.98
08/19/2016	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-357.52	$1,072.47
07/12/2016	BILL	GARRETT, HARVEY E & FREDA J	$1,429.99	$1,429.99
03/08/2016	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-356.78	$0.00
02/01/2016	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-356.78	$356.78
01/27/2016	AMENDMENT	spouse in hospital mw	$-14.27	$713.56
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.27	$727.83
10/06/2015	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-356.78	$713.56
08/18/2015	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-356.79	$1,070.34
07/14/2015	BILL	GARRETT, HARVEY E & FREDA J	$1,427.13	$1,427.13
03/04/2015	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-346.39	$0.00
01/06/2015	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-346.39	$346.39
10/08/2014	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-346.39	$692.78
08/20/2014	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-346.40	$1,039.17
07/17/2014	BILL	GARRETT, HARVEY E & FREDA J	$1,385.57	$1,385.57
03/06/2014	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-336.30	$0.00
01/09/2014	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-336.30	$336.30
10/08/2013	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-336.30	$672.60
08/23/2013	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-336.30	$1,008.90
07/16/2013	BILL	GARRETT, HARVEY E & FREDA J	$1,345.20	$1,345.20
03/06/2013	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-326.50	$0.00
01/08/2013	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-326.50	$326.50
10/04/2012	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-326.50	$653.00
08/21/2012	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-326.52	$979.50
07/13/2012	BILL	GARRETT, HARVEY E & FREDA J	$1,306.02	$1,306.02
03/08/2012	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-316.99	$0.00
01/03/2012	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-316.99	$316.99
10/20/2011	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-329.67	$633.98
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.68	$963.65
08/15/2011	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-317.00	$950.97
07/15/2011	BILL	GARRETT, HARVEY E & FREDA J	$1,267.97	$1,267.97
03/09/2011	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-307.76	$0.00
01/06/2011	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-307.76	$307.76
10/07/2010	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-307.76	$615.52
08/20/2010	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-307.76	$923.28
07/14/2010	BILL	GARRETT, HARVEY E & FREDA J	$1,231.04	$1,231.04
03/11/2010	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-298.79	$0.00
01/05/2010	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-298.79	$298.79
10/07/2009	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-298.79	$597.58
08/18/2009	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-298.80	$896.37
07/13/2009	BILL	GARRETT, HARVEY E & FREDA J	$1,195.17	$1,195.17
03/05/2009	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-290.08	$0.00
01/06/2009	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-290.08	$290.08
10/03/2008	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-290.08	$580.16
08/19/2008	PAYMENT	GARRETT, HARVEY E & FREDA J CHECK	$-290.11	$870.24
07/18/2008	BILL	GARRETT, HARVEY E & FREDA J	$1,160.35	$1,160.35
03/03/2008	PAYMENT	GARRETT, HARVEY E &	$-281.62	$0.00
01/08/2008	PAYMENT	GARRETT, HARVEY E &	$-281.62	$281.62
10/02/2007	PAYMENT	GARRETT, HARVEY E &	$-281.62	$563.24
08/20/2007	PAYMENT	GARRETT, HARVEY E &	$-281.62	$844.86
07/01/2007	BILL	GARRETT, HARVEY E & FREDA J	$1,126.48	$1,126.48
03/01/2007	PAYMENT	GARRETT, HARVEY E &	$-273.45	$0.00
01/04/2007	PAYMENT	GARRETT, HARVEY E &	$-273.44	$273.45
10/05/2006	PAYMENT	GARRETT, HARVEY E &	$-273.44	$546.89
08/15/2006	PAYMENT	GARRETT, HARVEY E &	$-273.44	$820.33
07/01/2006	BILL	GARRETT, HARVEY E & FREDA J	$1,093.77	$1,093.77
03/07/2006	PAYMENT	GARRETT, HARVEY E &	$-265.50	$0.00
01/04/2006	PAYMENT	GARRETT, HARVEY E &	$-265.47	$265.50
10/04/2005	PAYMENT	GARRETT, HARVEY E &	$-265.47	$530.97
08/08/2005	PAYMENT	GARRETT, HARVEY E &	$-265.47	$796.44
07/01/2005	BILL	GARRETT, HARVEY E & FREDA J	$1,061.91	$1,061.91
03/08/2005	PAYMENT	GARRETT, HARVEY E &	$-268.14	$0.00
01/05/2005	PAYMENT	GARRETT, HARVEY E &	$-268.11	$268.14
10/07/2004	PAYMENT	GARRETT, HARVEY E &	$-268.11	$536.25
08/13/2004	PAYMENT	GARRETT, HARVEY E &	$-268.11	$804.36
07/01/2004	BILL	GARRETT, HARVEY E & FREDA J	$1,072.47	$1,072.47
03/03/2004	PAYMENT	GARRETT, HARVEY E &	$-202.99	$0.00
01/07/2004	PAYMENT	GARRETT, HARVEY E &	$-202.96	$202.99
10/13/2003	PAYMENT	GARRETT, HARVEY E &	$-202.96	$405.95
08/06/2003	PAYMENT	GARRETT, HARVEY E &	$-202.96	$608.91
07/01/2003	BILL	GARRETT, HARVEY E & FREDA J	$811.87	$811.87
03/05/2003	PAYMENT	GARRETT, HARVEY E &	$-198.31	$0.00
01/07/2003	PAYMENT	GARRETT, HARVEY E &	$-198.28	$198.31
10/03/2002	PAYMENT	GARRETT, HARVEY E &	$-198.28	$396.59
08/16/2002	PAYMENT	GARRETT, HARVEY E &	$-198.28	$594.87
07/01/2002	BILL	GARRETT, HARVEY E & FREDA J	$793.15	$793.15
03/08/2002	PAYMENT	GARRETT, HARVEY E &	$-196.07	$0.00
01/14/2002	PAYMENT	GARRETT, HARVEY E &	$-196.05	$196.07
10/02/2001	PAYMENT	GARRETT, HARVEY E &	$-196.05	$392.12
09/05/2001	PAYMENT	GARRETT, HARVEY E &	$-203.89	$588.17
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.84	$792.06
07/01/2001	BILL	GARRETT, HARVEY E & FREDA J	$784.22	$784.22
03/13/2001	PAYMENT	GARRETT, HARVEY E &	$-174.76	$0.00
01/04/2001	PAYMENT	GARRETT, HARVEY E &	$-174.76	$174.76
10/04/2000	PAYMENT	GARRETT, HARVEY E &	$-174.76	$349.52
08/29/2000	PAYMENT	GARRETT, HARVEY E &	$-174.76	$524.28
07/01/2000	BILL	GARRETT, HARVEY E & FREDA J	$699.04	$699.04
03/14/2000	PAYMENT	GARRETT, HARVEY E &	$-173.91	$0.00
01/11/2000	PAYMENT	GARRETT, HARVEY E &	$-173.88	$173.91
10/11/1999	PAYMENT	GARRETT, HARVEY E &	$-173.88	$347.79
08/24/1999	PAYMENT	GARRETT, HARVEY E &	$-173.88	$521.67
07/01/1999	BILL	GARRETT, HARVEY E & FREDA J	$695.55	$695.55
03/08/1999	PAYMENT	GARRETT, HARVEY E &	$-168.37	$0.00
01/13/1999	PAYMENT	GARRETT, HARVEY E &	$-168.34	$168.37
10/12/1998	PAYMENT	GARRETT, HARVEY E &	$-168.34	$336.71
08/18/1998	PAYMENT	GARRETT, HARVEY E &	$-168.34	$505.05
07/01/1998	BILL	GARRETT, HARVEY E & FREDA J	$673.39	$673.39
03/09/1998	PAYMENT	GARRETT, HARVEY & FR	$-171.66	$0.00
01/14/1998	PAYMENT	GARRETT, HARVEY & FR	$-171.64	$171.66
10/15/1997	PAYMENT	GARRETT, HARVEY & FR	$-171.64	$343.30
08/26/1997	PAYMENT	GARRETT, HARVEY & FR	$-171.64	$514.94
07/01/1997	BILL	GARRETT, HARVEY & FREDA	$686.58	$686.58
03/05/1997	PAYMENT	GARRETT, HARVEY & FR	$-175.34	$0.00
01/13/1997	PAYMENT	GARRETT, HARVEY & FR	$-175.32	$175.34
10/16/1996	PAYMENT	GARRETT, HARVEY & FR	$-175.32	$350.66
08/28/1996	PAYMENT	GARRETT, HARVEY & FR	$-175.32	$525.98
07/01/1996	BILL	GARRETT, HARVEY & FREDA	$701.30	$701.30
03/11/1996	PAYMENT		$-247.56	$0.00
01/11/1996	PAYMENT		$-247.55	$247.56
10/06/1995	PAYMENT		$-247.55	$495.11
08/30/1995	PAYMENT		$-247.55	$742.66
07/01/1995	BILL	GARRETT, HARVEY & FREDA	$990.21	$990.21
03/14/1995	PAYMENT		$-242.44	$0.00
01/12/1995	PAYMENT		$-242.43	$242.44
10/12/1994	PAYMENT		$-242.43	$484.87
08/24/1994	PAYMENT		$-242.43	$727.30
07/01/1994	BILL	GARRETT, HARVEY & FREDA	$969.73	$969.73
03/15/1994	PAYMENT		$-217.87	$0.00
01/04/1994	PAYMENT		$-217.84	$217.87
10/04/1993	PAYMENT		$-217.84	$435.71
08/24/1993	PAYMENT		$-217.84	$653.55
07/01/1993	BILL	GARRETT, HARVEY & FREDA	$871.39	$871.39
01/04/1993	PAYMENT		$-391.18	$0.00
08/17/1992	PAYMENT		$-391.16	$391.18
07/01/1992	BILL	CASEY, ROBERT L & SUSAN J	$782.34	$782.34
01/06/1992	PAYMENT		$-73.67	$0.00
08/20/1991	PAYMENT		$-73.66	$73.67
07/01/1991	BILL	CASEY, ROBERT L & SUSAN J	$147.33	$147.33