Tax Account 1319-30-516-034

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Owners

C J LONG III SEP PROP TRST 2015
2004 BAYVIEW DR
MORRO BAY, CA 93442

LONG, CHARLES JAMES III TTEE

Account Summary

Account ID	1319-30-516-034
Account Type	Real Estate
Location	332 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$849.82
Currently Due	$0.00

Account ID

1319-30-516-034

Account Type

Real Estate

Location

332 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$849.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,399.57
Total	$3,399.57
Paid	$2,549.75
Balance	$849.82
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,399.57

Total

$3,399.57

Paid

$2,549.75

Balance

$849.82

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$850.11	$0.00	$850.11	$850.11	$0.00
2	10/07/2024	10/17/2024	Paid	$849.82	$0.00	$849.82	$849.82	$0.00
3	01/06/2025	01/16/2025	Paid	$849.82	$0.00	$849.82	$849.82	$0.00
4	03/03/2025	03/13/2025	Due	$849.82	$0.00	$849.82	$0.00	$849.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,150.15	$0.00	$3,150.15	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,917.59	$0.00	$2,917.59	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,701.83	$0.00	$2,701.83	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,614.80	$0.00	$2,614.80	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,522.56	$0.00	$2,522.56	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,406.36	$0.00	$2,406.36	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,311.54	$0.00	$2,311.54	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,252.83	$22.53	$2,275.36	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,249.04	$0.00	$2,249.04	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,181.85	$0.00	$2,181.85	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PNC MORTGAGE WT CORE -	$-849.82	$849.82
10/03/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-849.82	$1,699.64
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-850.11	$2,549.46
07/15/2024	BILL	C J LONG III SEP PROP TRST 2015	$3,399.57	$3,399.57
01/10/2024	PAYMENT	M SCOTT PROPERTIES CHECK 88359	$-783.65	$0.00
10/08/2023	PAYMENT	M SCOTT PROPERTIES INC CHECK 87794	$-791.29	$783.65
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-783.64	$1,574.94
08/14/2023	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: WT	$-791.57	$2,358.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.29	$3,150.15
08/14/2023	ADJUSTMENT	PNC MORTGAGE WT CORE - VOIDED PAYMENT: 1217606. REASON: AMENDMENT TO RE 2024	$791.57	$3,165.44
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-791.57	$2,373.87
07/14/2023	BILL	C J LONG III SEP PROP TRST 2015	$3,165.44	$3,165.44
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-729.39	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-729.39	$729.39
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-729.39	$1,458.78
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-729.42	$2,188.17
07/19/2022	BILL	LONG, CHARLES JAMES III TTEE	$2,917.59	$2,917.59
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-675.45	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-675.45	$675.45
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-675.45	$1,350.90
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-675.48	$2,026.35
07/14/2021	BILL	LONG, CHARLES JAMES III TTEE	$2,701.83	$2,701.83
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-653.70	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-653.70	$653.70
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-653.70	$1,307.40
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-653.70	$1,961.10
07/13/2020	BILL	LONG, CHARLES JAMES III TTEE	$2,614.80	$2,614.80
02/28/2020	PAYMENT	PNC CHECK	$-630.64	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-630.64	$630.64
10/07/2019	PAYMENT	PNC CHECK	$-630.64	$1,261.28
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-630.64	$1,891.92
07/15/2019	BILL	LONG, CHARLES JAMES III TTEE	$2,522.56	$2,522.56
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-601.59	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-601.59	$601.59
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-601.59	$1,203.18
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-601.59	$1,804.77
07/12/2018	BILL	LONG, CHARLES JAMES III TTEE	$2,406.36	$2,406.36
12/31/2017	PAYMENT	LONG, CHARLES JAMES III TTEE CHECK	$-577.88	$0.00
09/25/2017	PAYMENT	LONG, CHARLES JAMES III TTEE CHECK	$-577.88	$577.88
08/11/2017	PAYMENT	CHICAGO TITLE CHECK	$-577.88	$1,155.76
08/04/2017	PAYMENT	LONG, CHARLES JAMES III TTEE CHECK	$-577.90	$1,733.64
07/14/2017	BILL	LONG, CHARLES JAMES III TTEE	$2,311.54	$2,311.54
03/08/2017	PAYMENT	LONG, CHARLES JAMES III TTEE CHECK	$-563.20	$0.00
01/13/2017	PAYMENT	LONG, CHARLES JAMES III TTEE CHECK	$-563.20	$563.20
10/02/2016	PAYMENT	LONG, CHARLES JAMES III TTEE CHECK	$-1,148.96	$1,126.40
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.53	$2,275.36
07/12/2016	BILL	LONG, CHARLES JAMES III TTEE	$2,252.83	$2,252.83
03/09/2016	PAYMENT	LY, HA LE CHECK	$-562.26	$0.00
01/07/2016	PAYMENT	LY, HA LE CHECK	$-562.26	$562.26
10/16/2015	PAYMENT	LY, HA LE CHECK	$-562.26	$1,124.52
08/06/2015	PAYMENT	LY, HA LE CHECK	$-562.26	$1,686.78
07/14/2015	BILL	LY, HA LE	$2,249.04	$2,249.04
03/06/2015	PAYMENT	LY, HA LE CHECK	$-545.46	$0.00
01/12/2015	PAYMENT	LY, HA LE CHECK	$-545.46	$545.46
10/07/2014	PAYMENT	LY, HA LE CHECK	$-545.46	$1,090.92
08/07/2014	PAYMENT	LY, HA LE CHECK	$-545.47	$1,636.38
07/17/2014	BILL	LY, HA LE	$2,181.85	$2,181.85
03/04/2014	PAYMENT	LY, HA LE CHECK	$-528.52	$0.00
01/03/2014	PAYMENT	LY, HA LE CHECK	$-528.52	$528.52
10/07/2013	PAYMENT	LY, HA LE CHECK	$-528.52	$1,057.04
08/14/2013	PAYMENT	LY, HA LE CHECK	$-528.55	$1,585.56
07/16/2013	BILL	LY, HA LE	$2,114.11	$2,114.11
03/04/2013	PAYMENT	LY, HA LE CHECK	$-513.37	$0.00
01/03/2013	PAYMENT	LY, HA LE CHECK	$-513.37	$513.37
10/03/2012	PAYMENT	LY, HA LE CHECK	$-513.37	$1,026.74
08/27/2012	PAYMENT	LY, HA LE CHECK	$-513.37	$1,540.11
07/13/2012	BILL	LY, HA LE	$2,053.48	$2,053.48
03/06/2012	PAYMENT	LY, HA LE CHECK	$-498.88	$0.00
12/15/2011	PAYMENT	LY, HA LE CHECK	$-498.88	$498.88
10/04/2011	PAYMENT	LY, HA LE CHECK	$-498.88	$997.76
08/08/2011	PAYMENT	LY, HA LE CHECK	$-498.89	$1,496.64
07/15/2011	BILL	LY, HA LE	$1,995.53	$1,995.53
03/04/2011	PAYMENT	LY, HA LE CHECK	$-485.95	$0.00
12/28/2010	PAYMENT	LY, HA LE CHECK	$-485.95	$485.95
10/01/2010	PAYMENT	LY, HA LE CHECK	$-485.95	$971.90
08/11/2010	PAYMENT	LY, HA LE CHECK	$-485.98	$1,457.85
07/14/2010	BILL	LY, HA LE	$1,943.83	$1,943.83
02/26/2010	PAYMENT	LY, HA LE CHECK	$-474.23	$0.00
01/04/2010	PAYMENT	LY, HA LE CHECK	$-474.23	$474.23
10/06/2009	PAYMENT	LY, HA LE CHECK	$-474.23	$948.46
08/07/2009	PAYMENT	LY, HA LE CHECK	$-474.24	$1,422.69
07/13/2009	BILL	LY, HA LE	$1,896.93	$1,896.93
02/23/2009	PAYMENT	LY, HA LE CHECK	$-447.70	$0.00
12/30/2008	PAYMENT	LY, HA LE CHECK	$-447.70	$447.70
10/07/2008	PAYMENT	LY, HA LE CHECK	$-447.70	$895.40
08/14/2008	PAYMENT	LY, HA LE CHECK	$-447.70	$1,343.10
07/18/2008	BILL	LY, HA LE	$1,790.80	$1,790.80
12/10/2007	PAYMENT	LY, HA LE	$-829.04	$0.00
09/26/2007	PAYMENT	LY	$-414.52	$829.04
08/06/2007	PAYMENT	LY, HA LE	$-414.52	$1,243.56
07/01/2007	BILL	LY, HA LE	$1,658.08	$1,658.08
03/01/2007	PAYMENT	LY, HA LE	$-383.84	$0.00
12/11/2006	PAYMENT	LY, HA LE	$-383.82	$383.84
10/02/2006	PAYMENT	LY, HA LE	$-383.82	$767.66
08/02/2006	PAYMENT	LY, HA LE	$-383.82	$1,151.48
07/01/2006	BILL	LY, HA LE	$1,535.30	$1,535.30
03/06/2006	PAYMENT	WAREN, CHRISTOPHER G	$-372.66	$0.00
01/04/2006	PAYMENT	WAREN, CHRISTOPHER G	$-760.19	$372.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.91	$1,132.85
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-372.64	$1,117.94
07/01/2005	BILL	WAREN, CHRISTOPHER G	$1,490.58	$1,490.58
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-347.30	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-347.29	$347.30
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-347.29	$694.59
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-347.29	$1,041.88
07/01/2004	BILL	WAREN, CHRISTOPHER G	$1,389.17	$1,389.17
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-343.27	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-343.26	$343.27
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-343.26	$686.53
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-343.26	$1,029.79
07/01/2003	BILL	WAREN, CHRISTOPHER G	$1,373.05	$1,373.05
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-342.05	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-342.03	$342.05
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-342.03	$684.08
08/20/2002	PAYMENT	B OF A HOME FOCUS	$-342.03	$1,026.11
07/01/2002	BILL	WAREN, CHRISTOPHER G	$1,368.14	$1,368.14
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-315.09	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-315.07	$315.09
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-315.07	$630.16
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-315.07	$945.23
07/01/2001	BILL	WAREN, CHRISTOPHER G	$1,260.30	$1,260.30
02/27/2001	PAYMENT	BANK OF AMERICA	$-315.01	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-314.99	$315.01
09/29/2000	PAYMENT	BANK OF AMERICA	$-314.99	$630.00
08/18/2000	PAYMENT	BANK OF AMERICA	$-314.99	$944.99
07/01/2000	BILL	WAREN, CHRISTOPHER G	$1,259.98	$1,259.98
03/01/2000	PAYMENT	BANK OF AMERICA	$-313.10	$0.00
01/04/2000	PAYMENT	FIRST UNION MTGE	$-313.09	$313.10
09/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-313.09	$626.19
08/12/1999	PAYMENT	FIRST UNION MORTGAGE	$-313.09	$939.28
07/01/1999	BILL	WAREN, CHRISTOPHER G	$1,252.37	$1,252.37
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-315.59	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-315.59	$315.59
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-315.59	$631.18
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-315.59	$946.77
07/01/1998	BILL	PARINA, ANTHONY S & BARBARA J	$1,262.36	$1,262.36
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-292.80	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-292.77	$292.80
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-292.77	$585.57
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-292.77	$878.34
07/01/1997	BILL	PARINA, ANTHONY S & BARBARA J	$1,171.11	$1,171.11
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-292.32	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-292.30	$292.32
10/07/1996	PAYMENT	TRANSAMERICA	$-292.30	$584.62
08/13/1996	PAYMENT	TRANSAMERICA	$-292.30	$876.92
07/01/1996	BILL	PARINA, ANTHONY S & BARBARA J	$1,169.22	$1,169.22
03/04/1996	PAYMENT		$-299.57	$0.00
01/01/1996	PAYMENT		$-299.57	$299.57
08/21/1995	PAYMENT		$-599.14	$599.14
07/01/1995	BILL	PARINA, TORY J	$1,198.28	$1,198.28
01/02/1995	PAYMENT		$-593.69	$0.00
08/15/1994	PAYMENT		$-593.66	$593.69
07/01/1994	BILL	PARINA, TORY J	$1,187.35	$1,187.35
01/07/1994	PAYMENT		$-582.70	$0.00
10/07/1993	PAYMENT		$-291.35	$582.70
07/27/1993	PAYMENT		$-291.35	$874.05
07/01/1993	BILL	MURDOCH, MYRNA B	$1,165.40	$1,165.40
04/01/1993	PAYMENT		$-957.68	$0.00
03/19/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$957.68
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$56.64	$957.68
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$28.70	$901.04
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.48	$872.34
08/04/1992	PAYMENT		$-286.95	$860.86
07/01/1992	BILL	MURDOCH, MYRNA B	$1,147.81	$1,147.81
03/04/1992	PAYMENT		$-285.45	$0.00
12/09/1991	PAYMENT		$-285.45	$285.45
10/01/1991	PAYMENT		$-285.45	$570.90
08/20/1991	PAYMENT		$-285.45	$856.35
07/01/1991	BILL	MURDOCH, MYRNA B	$1,141.80	$1,141.80
02/08/1991	PAYMENT		$-279.38	$0.00
12/05/1990	PAYMENT		$-279.36	$279.38
09/12/1990	PAYMENT		$-279.36	$558.74
08/07/1990	PAYMENT		$-279.36	$838.10
07/01/1990	BILL	MURDOCH, MYRNA B	$1,117.46	$1,117.46
04/05/1990	PAYMENT		$-270.12	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$15.20	$270.12
02/12/1990	PAYMENT		$-545.53	$254.92
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$25.49	$800.45
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.20	$774.96
08/15/1989	PAYMENT		$-254.92	$764.76
07/01/1989	BILL	MURDOCH, MYRNA B	$1,019.68	$1,019.68
06/09/1989	PAYMENT		$-469.55	$0.00
12/08/1988	PAYMENT		$-4,226.08	$469.55
12/08/1988	INTEREST	Interest to date	$44.12	$4,695.63
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$23.48	$4,651.51
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$9.39	$4,628.03
07/01/1988	BILL	CARMEL FINANCIAL GROUP XII	$939.09	$4,618.64
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$67.33	$3,679.55
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$43.28	$3,612.22
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$24.05	$3,568.94
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.62	$3,544.89
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$3,535.27
07/01/1987	BILL	APTOS DEVELOPMENT	$961.81	$3,535.27
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$55.00	$2,573.46
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$35.36	$2,518.46
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$19.64	$2,483.10
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.86	$2,463.46
07/01/1986	BILL	APTOS DEVELOPMENT	$785.76	$2,455.60
07/01/1985	BILL	CARMEL CASA INC.	$832.10	$1,669.84
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$42.87	$837.74
07/01/1984	BILL	CARMEL CASA INC.	$794.87	$794.87