Tax Account 1319-10-610-002

Print Page · · Payments Cart · New Search

Owners

VOGT REVOCABLE FAMILY TRUST
403 LIGHTHOUSE AV
PACIFIC GROVE, CA 93950

VOGT, BRUCE L JR & LINDA M

VOGT, BRUCE L JR TTEE

VOGT, LINDA M TTEE

Account Summary

Account ID	1319-10-610-002
Account Type	Real Estate
Location	2289 MEADOW LARK LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-610-002

Account Type

Real Estate

Location

2289 MEADOW LARK LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,068.68
Total	$9,068.68
Paid	$9,068.68
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

$9,068.68

Total

$9,068.68

Paid

$9,068.68

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	$2,267.38	$0.00	$2,267.38	$2,267.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2,267.10	$0.00	$2,267.10	$2,267.10	$0.00
3	01/06/2025	01/16/2025	Paid	$2,267.10	$0.00	$2,267.10	$2,267.10	$0.00
4	03/03/2025	03/13/2025	Paid	$2,267.10	$0.00	$2,267.10	$2,267.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,804.55	$0.00	$8,804.55	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,548.12	$0.00	$8,548.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,299.14	$0.00	$8,299.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,057.42	$0.00	$8,057.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,822.75	$0.00	$7,822.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,594.90	$0.00	$7,594.90	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,373.69	$0.00	$7,373.69	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,186.82	$0.00	$7,186.82	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,172.49	$0.00	$7,172.49	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,963.59	$0.00	$6,963.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100239	$-9,068.68	$0.00
07/15/2024	BILL	VOGT REVOCABLE FAMILY TRUST	$9,068.68	$9,068.68
08/10/2023	PAYMENT	VOGT, BRUCE & LINDA CHECK 012871	$-8,804.55	$0.00
07/14/2023	BILL	VOGT REVOCABLE FAMILY TRUST	$8,804.55	$8,804.55
08/15/2022	PAYMENT	VOGT, BRUCE L JR & LINDA M CHECK 012595	$-8,548.12	$0.00
07/19/2022	BILL	VOGT, BRUCE L JR & LINDA M	$8,548.12	$8,548.12
08/23/2021	PAYMENT	VOGT, LINDA CREDIT: D	$-8,299.14	$0.00
07/14/2021	BILL	VOGT, BRUCE L JR & LINDA M	$8,299.14	$8,299.14
07/30/2020	PAYMENT	VOGT, BRUCE L JR & LINDA M CHECK	$-8,057.42	$0.00
07/13/2020	BILL	VOGT, BRUCE L JR & LINDA M	$8,057.42	$8,057.42
08/08/2019	PAYMENT	VOGT, BRUCE L JR & LINDA M CHECK	$-7,822.75	$0.00
07/15/2019	BILL	VOGT, BRUCE L JR & LINDA M	$7,822.75	$7,822.75
08/01/2018	PAYMENT	VOGT, BRUCE L JR & LINDA M CHECK	$-7,594.90	$0.00
07/12/2018	BILL	VOGT, BRUCE L JR & LINDA M	$7,594.90	$7,594.90
08/01/2017	PAYMENT	VOGT, BRUCE L JR & LINDA M CHECK	$-7,373.69	$0.00
07/14/2017	BILL	VOGT, BRUCE L JR & LINDA M	$7,373.69	$7,373.69
08/11/2016	PAYMENT	VOGT, BRUCE L JR & LINDA M CHECK	$-7,186.82	$0.00
07/12/2016	BILL	VOGT, BRUCE L JR & LINDA M	$7,186.82	$7,186.82
07/29/2015	PAYMENT	VOGT, BRUCE L JR & LINDA M CHECK	$-7,172.49	$0.00
07/14/2015	BILL	VOGT, BRUCE L JR & LINDA M	$7,172.49	$7,172.49
07/31/2014	PAYMENT	VOGT, BRUCE L JR & LINDA M CHECK	$-6,963.59	$0.00
07/17/2014	BILL	VOGT, BRUCE L JR & LINDA M	$6,963.59	$6,963.59
08/07/2013	PAYMENT	VOGT, BRUCE L JR & LINDA M CHECK	$-6,760.61	$0.00
07/16/2013	BILL	VOGT, BRUCE L JR & LINDA M	$6,760.61	$6,760.61
03/08/2013	PAYMENT	NANCY DOWNEY CHECK	$-1,640.96	$0.00
01/11/2013	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-1,640.96	$1,640.96
10/05/2012	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-1,640.96	$3,281.92
08/24/2012	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-1,640.97	$4,922.88
07/13/2012	BILL	DOWNEY, WILLIAM T & NANCY L	$6,563.85	$6,563.85
03/12/2012	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-1,593.16	$0.00
01/10/2012	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-1,593.16	$1,593.16
10/07/2011	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-1,593.16	$3,186.32
08/17/2011	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-1,593.19	$4,779.48
07/15/2011	BILL	DOWNEY, WILLIAM T & NANCY L	$6,372.67	$6,372.67
03/11/2011	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-1,546.72	$0.00
01/10/2011	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-1,546.72	$1,546.72
10/06/2010	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-1,546.72	$3,093.44
08/12/2010	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-1,546.73	$4,640.16
07/14/2010	BILL	DOWNEY, WILLIAM T & NANCY L	$6,186.89	$6,186.89
03/03/2010	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-1,501.71	$0.00
01/13/2010	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-3,063.49	$1,501.71
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.07	$4,565.20
08/24/2009	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-1,501.73	$4,505.13
07/13/2009	BILL	DOWNEY, WILLIAM T & NANCY L	$6,006.86	$6,006.86
04/07/2009	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-1,516.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.32	$1,516.29
01/13/2009	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-1,457.97	$1,457.97
10/01/2008	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-1,457.97	$2,915.94
08/08/2008	PAYMENT	DOWNEY, WILLIAM T & NANCY L CHECK	$-1,458.00	$4,373.91
07/18/2008	BILL	DOWNEY, WILLIAM T & NANCY L	$5,831.91	$5,831.91
03/06/2008	PAYMENT	DOWNEY, WILLIAM T &	$-1,415.52	$0.00
01/03/2008	PAYMENT	DOWNEY, WILLIAM T &	$-1,415.50	$1,415.52
11/09/2007	PAYMENT	DOWNEY, WILLIAM T &	$-1,472.12	$2,831.02
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$56.62	$4,303.14
08/09/2007	PAYMENT	DOWNEY, WILLIAM T &	$-1,415.50	$4,246.52
07/01/2007	BILL	DOWNEY, WILLIAM T & NANCY L	$5,662.02	$5,662.02
03/05/2007	PAYMENT	DOWNEY, WILLIAM T &	$-1,374.31	$0.00
01/05/2007	PAYMENT	DOWNEY, WILLIAM T &	$-1,374.28	$1,374.31
10/04/2006	PAYMENT	DOWNEY, WILLIAM T &	$-1,374.28	$2,748.59
08/01/2006	PAYMENT	DOWNEY, WILLIAM T &	$-1,374.28	$4,122.87
07/01/2006	BILL	DOWNEY, WILLIAM T & NANCY L	$5,497.15	$5,497.15
03/08/2006	PAYMENT	DOWNEY, WILLIAM T &	$-1,267.68	$0.00
01/06/2006	PAYMENT	DOWNEY, WILLIAM T &	$-1,267.66	$1,267.68
10/05/2005	PAYMENT	DOWNEY, WILLIAM T &	$-1,267.66	$2,535.34
08/16/2005	PAYMENT	DOWNEY, WILLIAM T &	$-1,267.66	$3,803.00
07/01/2005	BILL	DOWNEY, WILLIAM T & NANCY L	$5,070.66	$5,070.66
03/17/2005	PAYMENT	DOWNEY, WILLIAM T &	$-1,230.76	$0.00
01/07/2005	PAYMENT	DOWNEY, WILLIAM T &	$-1,230.74	$1,230.76
10/07/2004	PAYMENT	DOWNEY, WILLIAM T &	$-1,230.74	$2,461.50
08/12/2004	PAYMENT	DOWNEY, WILLIAM T &	$-1,230.74	$3,692.24
07/01/2004	BILL	DOWNEY, WILLIAM T & NANCY L	$4,922.98	$4,922.98
03/10/2004	PAYMENT	DOWNEY, WILLIAM T &	$-1,228.64	$0.00
01/12/2004	PAYMENT	DOWNEY, WILLIAM T &	$-1,228.64	$1,228.64
10/09/2003	PAYMENT	DOWNEY, WILLIAM T &	$-1,228.64	$2,457.28
07/30/2003	PAYMENT	DOWNEY, WILLIAM T &	$-1,228.64	$3,685.92
07/01/2003	BILL	DOWNEY, WILLIAM T & NANCY L	$4,914.56	$4,914.56
03/12/2003	PAYMENT	DOWNEY, WILLIAM T &	$-1,177.97	$0.00
01/10/2003	PAYMENT	DOWNEY, WILLIAM T &	$-2,403.04	$1,177.97
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$47.12	$3,581.01
08/22/2002	PAYMENT	DOWNEY, WILLIAM T &	$-1,177.96	$3,533.89
07/01/2002	BILL	DOWNEY, WILLIAM T & NANCY L	$4,711.85	$4,711.85
03/14/2002	PAYMENT	DOWNEY, WILLIAM T &	$-1,125.01	$0.00
01/09/2002	PAYMENT	DOWNEY, WILLIAM T &	$-1,125.00	$1,125.01
11/29/2001	PAYMENT	DOWNEY, WILLIAM T &	$-1,170.00	$2,250.01
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$45.00	$3,420.01
08/21/2001	PAYMENT	DOWNEY, WILLIAM T &	$-1,125.00	$3,375.01
07/01/2001	BILL	DOWNEY, WILLIAM T & NANCY L	$4,500.01	$4,500.01
03/19/2001	PAYMENT	DOWNEY, WILLIAM T &	$-1,114.05	$0.00
03/19/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$1,114.05
01/04/2001	PAYMENT	DOWNEY, WILLIAM T &	$-1,114.03	$1,114.05
10/04/2000	PAYMENT	DOWNEY, WILLIAM T &	$-1,114.03	$2,228.08
08/10/2000	PAYMENT	DOWNEY, WILLIAM T &	$-1,114.03	$3,342.11
07/01/2000	BILL	DOWNEY, WILLIAM T & NANCY L	$4,456.14	$4,456.14
03/17/2000	PAYMENT	DOWNEY, WILLIAM T &	$-1,100.74	$0.00
01/06/2000	PAYMENT	DOWNEY, WILLIAM T &	$-1,100.73	$1,100.74
10/08/1999	PAYMENT	DOWNEY, WILLIAM T &	$-1,100.73	$2,201.47
08/20/1999	PAYMENT	DOWNEY, WILLIAM T &	$-1,100.73	$3,302.20
07/01/1999	BILL	DOWNEY, WILLIAM T & NANCY L	$4,402.93	$4,402.93
03/10/1999	PAYMENT	DOWNEY, WILLIAM T &	$-850.21	$0.00
01/07/1999	PAYMENT	DOWNEY, WILLIAM T &	$-850.18	$850.21
10/07/1998	PAYMENT	NANCY DOWNEY	$-850.18	$1,700.39
08/04/1998	PAYMENT	DOWNEY, WILLIAM T &	$-850.18	$2,550.57
07/01/1998	BILL	DOWNEY, WILLIAM T & NANCY L	$3,400.75	$3,400.75
03/04/1998	PAYMENT	DOWNEY, WILLIAM T &	$-409.29	$0.00
01/12/1998	PAYMENT	DOWNEY, WILLIAM T &	$-834.95	$409.29
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.37	$1,244.24
08/08/1997	PAYMENT	DOWNEY, WILLIAM T &	$-409.29	$1,227.87
07/01/1997	BILL	DOWNEY, WILLIAM T & NANCY LEE	$1,637.16	$1,637.16
03/17/1997	PAYMENT	DOWNEY, WILLIAM T &	$-418.10	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$418.10
01/09/1997	PAYMENT	DOWNEY, WILLIAM T &	$-418.07	$418.10
10/09/1996	PAYMENT	DOWNEY, WILLIAM T &	$-418.07	$836.17
08/12/1996	PAYMENT	DOWNEY, WILLIAM T &	$-418.07	$1,254.24
07/01/1996	BILL	DOWNEY, WILLIAM T & NANCY LEE	$1,672.31	$1,672.31
04/01/1996	PAYMENT		$-299.51	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.52	$299.51
01/09/1996	PAYMENT		$-287.96	$287.99
08/29/1995	PAYMENT		$-575.92	$575.95
07/01/1995	BILL	DOWNEY, WILLIAM T & NANCY LEE	$1,151.87	$1,151.87
03/16/1995	PAYMENT		$-283.85	$0.00
01/10/1995	PAYMENT		$-283.85	$283.85
11/03/1994	PAYMENT		$-295.20	$567.70
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$11.35	$862.90
08/17/1994	PAYMENT		$-283.85	$851.55
07/01/1994	BILL	WARD, RICHARD D & SANDRA G	$1,135.40	$1,135.40
03/09/1994	PAYMENT		$-192.06	$0.00
01/04/1994	PAYMENT		$-192.05	$192.06
10/05/1993	PAYMENT		$-192.05	$384.11
08/23/1993	PAYMENT		$-192.05	$576.16
07/01/1993	BILL	WARD, RICHARD D & SANDRA G	$768.21	$768.21
03/11/1993	PAYMENT		$-192.06	$0.00
01/07/1993	PAYMENT		$-192.05	$192.06
10/14/1992	PAYMENT		$-192.05	$384.11
08/24/1992	PAYMENT		$-192.05	$576.16
07/01/1992	BILL	WARD, RICHARD D & SANDRA G	$768.21	$768.21
03/03/1992	PAYMENT		$-114.95	$0.00
01/07/1992	PAYMENT		$-114.94	$114.95
10/07/1991	PAYMENT		$-114.94	$229.89
08/21/1991	PAYMENT		$-114.94	$344.83
07/01/1991	BILL	WARD, RICHARD D & SANDRA G	$459.77	$459.77
03/08/1991	PAYMENT		$-114.08	$0.00
01/14/1991	PAYMENT		$-114.05	$114.08
09/20/1990	PAYMENT		$-114.05	$228.13
07/23/1990	PAYMENT		$-114.05	$342.18
07/01/1990	BILL	WARD, RICHARD D & SANDRA G	$456.23	$456.23
11/27/1989	PAYMENT		$-383.50	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.26	$383.50
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.71	$374.24
07/01/1989	BILL	WARD, RICHARD D & SANDRA G	$370.53	$370.53
04/10/1989	PAYMENT		$-97.24	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.55	$97.24
01/23/1989	PAYMENT		$-278.43	$88.69
01/23/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$367.12
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.87	$367.12
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.55	$358.25
07/01/1988	BILL	QUESINBERRY, KATHLEEN	$354.70	$354.70
03/08/1988	PAYMENT		$-86.24	$0.00
01/06/1988	PAYMENT		$-86.24	$86.24
08/19/1987	PAYMENT		$-172.48	$172.48
07/01/1987	BILL	QUESINBERRY, KATHLEEN	$344.96	$344.96
04/22/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
04/20/1987	PAYMENT		$-215.81	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.43	$215.81
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.35	$199.38
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.54	$193.03
07/25/1986	PAYMENT		$-400.32	$190.49
07/25/1986	INTEREST	Interest to date	$26.86	$590.81
07/01/1986	BILL	QUESINBERRY,KATHLEEN	$253.98	$563.95
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$49.13	$309.97
07/01/1985	BILL	QUESINBERRY,KATHLEEN	$260.84	$260.84