Tax Account 1319-19-714-014

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Owners

TUCKER, SEAN D & COLLEEN D
265 SAN BENANCIO RD
SALINAS, CA 93978

TUCKER, SEAN D

TUCKER, COLLEEN D

Account Summary

Account ID	1319-19-714-014
Account Type	Real Estate
Location	746 BIGLER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-714-014

Account Type

Real Estate

Location

746 BIGLER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,353.92
Total	$4,353.92
Paid	$4,353.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,353.92

Total

$4,353.92

Paid

$4,353.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,088.69	$0.00	$1,088.69	$1,088.69	$0.00
2	10/07/2024	10/17/2024	Paid	$1,088.41	$0.00	$1,088.41	$1,088.41	$0.00
3	01/06/2025	01/16/2025	Paid	$1,088.41	$0.00	$1,088.41	$1,088.41	$0.00
4	03/03/2025	03/13/2025	Paid	$1,088.41	$0.00	$1,088.41	$1,088.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,035.86	$0.00	$4,035.86	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,737.26	$0.00	$3,737.26	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,461.08	$0.00	$3,461.08	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,347.85	$33.48	$3,381.33	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,229.02	$32.29	$3,261.31	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,079.60	$0.00	$3,079.60	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,959.02	$0.00	$2,959.02	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,884.03	$0.00	$2,884.03	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,877.88	$0.00	$2,877.88	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,787.44	$0.00	$2,787.44	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CHECK ACH - 1001105	$-1,088.41	$0.00
12/24/2024	PAYMENT	CHECK ACH - 100433	$-1,088.41	$1,088.41
10/02/2024	PAYMENT	SEAN D & COLLEEN D TUCKER GOVACH ACH - 326388012	$-1,088.40	$2,176.82
08/29/2024	PAYMENT	TUCKER, SEAN D & COLLEEN D ACH OV/SH 1 INST.	$-0.29	$3,265.22
07/29/2024	PAYMENT	CHECK ACH - 100343	$-1,088.41	$3,265.51
07/15/2024	BILL	TUCKER, SEAN D & COLLEEN D	$4,353.92	$4,353.92
02/27/2024	PAYMENT	TUCKER, COLLEEN D CHECK 108	$-1,008.90	$0.00
01/08/2024	PAYMENT	TUCKER, COLLEEN D CHECK 117	$-1,008.90	$1,008.90
09/14/2023	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK 8382	$-1,003.45	$2,017.80
08/14/2023	PAYMENT	TUCKER, SEAN D & COLLEEN D SYS 8343 ORIG: CHECK	$-1,014.61	$3,021.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.86	$4,035.86
08/14/2023	ADJUSTMENT	TUCKER, SEAN D & COLLEEN D CHECK 8343 VOIDED PAYMENT: 1190237. REASON: AMENDMENT TO RE 2024	$1,014.61	$4,057.72
08/07/2023	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK 8343	$-1,014.61	$3,043.11
07/14/2023	BILL	TUCKER, SEAN D & COLLEEN D	$4,057.72	$4,057.72
03/20/2023	PAYMENT	SEAN TUCKER GOVACH ACH - 302508053	$-934.31	$0.00
01/04/2023	PAYMENT	COLLEEN TUCKER GOVACH ACH - 299350950	$-934.31	$934.31
10/17/2022	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK 8267	$-934.31	$1,868.62
08/20/2022	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK 8251	$-934.33	$2,802.93
07/19/2022	BILL	TUCKER, SEAN D & COLLEEN D	$3,737.26	$3,737.26
03/14/2022	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-865.27	$0.00
01/08/2022	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-865.27	$865.27
09/23/2021	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-865.27	$1,730.54
08/06/2021	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-865.27	$2,595.81
07/14/2021	BILL	TUCKER, SEAN D & COLLEEN D	$3,461.08	$3,461.08
03/02/2021	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-870.43	$0.00
01/22/2021	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-836.95	$870.43
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$33.48	$1,707.38
09/17/2020	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-836.95	$1,673.90
08/07/2020	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-837.00	$2,510.85
07/13/2020	BILL	TUCKER, SEAN D & COLLEEN D	$3,347.85	$3,347.85
03/16/2020	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-807.25	$0.00
01/14/2020	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-807.25	$807.25
12/04/2019	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-32.29	$1,614.50
10/30/2019	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-807.25	$1,646.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.29	$2,454.04
07/25/2019	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-807.27	$2,421.75
07/15/2019	BILL	TUCKER, SEAN D & COLLEEN D	$3,229.02	$3,229.02
02/21/2019	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-769.90	$0.00
12/13/2018	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-769.90	$769.90
10/11/2018	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-769.90	$1,539.80
07/25/2018	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-769.90	$2,309.70
07/12/2018	BILL	TUCKER, SEAN D & COLLEEN D	$3,079.60	$3,079.60
12/31/2017	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-1,479.50	$0.00
10/04/2017	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-739.75	$1,479.50
08/09/2017	PAYMENT	TUCKER, SEAN D & COLLEEN D CHECK	$-739.77	$2,219.25
07/14/2017	BILL	TUCKER, SEAN D & COLLEEN D	$2,959.02	$2,959.02
07/29/2016	PAYMENT	GAMBARO, ERNEST U CHECK	$-2,884.03	$0.00
07/12/2016	BILL	GAMBARO, ERNEST U	$2,884.03	$2,884.03
08/11/2015	PAYMENT	GAMBARO, ERNEST U CHECK	$-2,877.88	$0.00
07/14/2015	BILL	GAMBARO, ERNEST U	$2,877.88	$2,877.88
08/19/2014	PAYMENT	GAMBARO, ERNEST U CHECK	$-2,787.44	$0.00
07/17/2014	BILL	GAMBARO, ERNEST U	$2,787.44	$2,787.44
04/04/2014	PAYMENT	GAMBARO, ERNEST U CHECK	$-3,105.61	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$189.04	$3,105.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$121.52	$2,916.57
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$67.51	$2,795.05
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.01	$2,727.54
07/16/2013	BILL	GAMBARO, ERNEST U	$2,700.53	$2,700.53
08/24/2012	PAYMENT	GAMBARO, ERNEST U CHECK	$-2,593.27	$0.00
07/13/2012	BILL	GAMBARO, ERNEST U	$2,593.27	$2,593.27
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-2,440.99	$0.00
07/15/2011	BILL	GAMBARO, ERNEST U	$2,440.99	$2,440.99
03/15/2011	PAYMENT	GAMBARO, ERNEST U CHECK	$-2,503.78	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$104.32	$2,503.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$57.96	$2,399.46
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.18	$2,341.50
07/14/2010	BILL	GAMBARO, ERNEST U	$2,318.32	$2,318.32
08/11/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-2,173.33	$0.00
07/13/2009	BILL	GAMBARO, ERNEST U	$2,173.33	$2,173.33
08/21/2008	PAYMENT	GAMBARO, ERNEST U CHECK	$-1,948.59	$0.00
07/18/2008	BILL	GAMBARO, ERNEST U	$1,948.59	$1,948.59
03/12/2008	PAYMENT	GAMBARO, ERNEST U	$-1,948.64	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$81.19	$1,948.64
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$45.11	$1,867.45
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$18.04	$1,822.34
07/01/2007	BILL	GAMBARO, ERNEST U	$1,804.30	$1,804.30
08/18/2006	PAYMENT	GAMBARO, ERNEST U	$-1,670.63	$0.00
07/01/2006	BILL	GAMBARO, ERNEST U	$1,670.63	$1,670.63
08/16/2005	PAYMENT	GAMBARO, ERNEST U	$-1,546.88	$0.00
07/01/2005	BILL	GAMBARO, ERNEST U	$1,546.88	$1,546.88
08/12/2004	PAYMENT	GAMBARO, ERNEST U	$-1,441.72	$0.00
07/01/2004	BILL	GAMBARO, ERNEST U	$1,441.72	$1,441.72
08/21/2003	PAYMENT	GAMBARO, ERNEST U	$-1,425.56	$0.00
07/01/2003	BILL	GAMBARO, ERNEST U	$1,425.56	$1,425.56
01/09/2003	PAYMENT	GAMBARO, ERNEST U	$-1,468.48	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$35.47	$1,468.48
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.19	$1,433.01
07/01/2002	BILL	GAMBARO, ERNEST U	$1,418.82	$1,418.82
08/21/2001	PAYMENT	GAMBARO, ERNEST U	$-1,084.55	$0.00
07/01/2001	BILL	GAMBARO, ERNEST U	$1,084.55	$1,084.55
08/24/2000	PAYMENT	GAMBARO, ERNEST U	$-986.31	$0.00
07/01/2000	BILL	GAMBARO, ERNEST U	$986.31	$986.31
08/17/1999	PAYMENT	GAMBARO, ERNEST U	$-980.36	$0.00
07/01/1999	BILL	GAMBARO, ERNEST U	$980.36	$980.36
07/29/1998	PAYMENT	GAMBARO, ERNEST U	$-987.33	$0.00
07/01/1998	BILL	GAMBARO, ERNEST U	$987.33	$987.33
08/01/1997	PAYMENT	GAMBARO, ERNEST U	$-915.04	$0.00
07/01/1997	BILL	GAMBARO, ERNEST U	$915.04	$915.04
08/28/1996	PAYMENT	GAMBARO, ERNEST U	$-928.95	$0.00
07/01/1996	BILL	GAMBARO, ERNEST U	$928.95	$928.95
11/29/1995	PAYMENT		$-984.07	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.77	$984.07
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.51	$960.30
07/01/1995	BILL	GAMBARO, ERNEST U	$950.79	$950.79
01/11/1995	PAYMENT		$-470.04	$0.00
08/17/1994	PAYMENT		$-470.02	$470.04
07/01/1994	BILL	GAMBARO, ERNEST U	$940.06	$940.06
11/23/1993	PAYMENT		$-461.12	$0.00
10/04/1993	PAYMENT		$-230.55	$461.12
08/09/1993	PAYMENT		$-230.55	$691.67
07/01/1993	BILL	YOSHIDA, EIICHI & FUSAE TRUSTE	$922.22	$922.22
12/31/1992	PAYMENT		$-454.15	$0.00
10/16/1992	PAYMENT		$-227.07	$454.15
08/07/1992	PAYMENT		$-227.07	$681.22
07/01/1992	BILL	YOSHIDA, EIICHI & FUSAE TRUSTE	$908.29	$908.29
12/31/1991	PAYMENT		$-409.68	$0.00
08/08/1991	PAYMENT		$-409.68	$409.68
07/01/1991	BILL	YOSHIDA, EIICHI & FUSAE TRUSTE	$819.36	$819.36
12/27/1990	PAYMENT		$-400.37	$0.00
09/24/1990	PAYMENT		$-200.17	$400.37
07/20/1990	PAYMENT		$-200.17	$600.54
07/01/1990	BILL	YOSHIDA, ELICHI ET AL	$800.71	$800.71
01/04/1990	PAYMENT		$-363.48	$0.00
09/18/1989	PAYMENT		$-181.73	$363.48
08/11/1989	PAYMENT		$-181.73	$545.21
07/01/1989	BILL	YOSHIDA, ELICHI ET AL	$726.94	$726.94
10/05/1988	PAYMENT		$-502.11	$0.00
09/12/1988	PAYMENT		$-174.06	$502.11
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.69	$676.17
07/01/1988	BILL	YOSHIDA, ELICHI ET AL	$669.48	$669.48
03/03/1988	PAYMENT		$-171.82	$0.00
01/08/1988	PAYMENT		$-171.80	$171.82
09/28/1987	PAYMENT		$-171.80	$343.62
08/18/1987	PAYMENT		$-171.80	$515.42
07/01/1987	BILL	YOSHIDA, ELICHI & FUSAE YOSHID	$687.22	$687.22
03/02/1987	PAYMENT		$-145.25	$0.00
01/15/1987	PAYMENT		$-145.25	$145.25
10/06/1986	PAYMENT		$-145.25	$290.50
08/01/1986	PAYMENT		$-145.25	$435.75
07/01/1986	BILL	YOSHIDA,ELICHI & FUSAE YOSHIDA	$581.00	$581.00