Tax Account 1419-04-002-025
Owners
GOODE FAMILY REVOCABLE TRUST
1491 CYPRESS DR #473
PEBBLE BEACH, CA 93953
GOODE, MERTON BERNARD TTEE
Account Summary
| Account ID | 1419-04-002-025 |
|---|---|
| Account Type | Real Estate |
| Location | 140 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,265.89 |
| Total | $3,265.89 |
| Paid | $3,265.89 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,266.28 | $0.00 | $3,266.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,266.41 | $0.00 | $3,266.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,110.19 | $0.00 | $3,110.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,006.73 | $0.00 | $3,006.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,902.29 | $0.00 | $2,902.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,827.81 | $28.28 | $2,856.09 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,013.40 | $0.00 | $3,013.40 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 100027 | $-3,265.89 | $0.00 |
| 07/15/2024 | BILL | GOODE FAMILY REVOCABLE TRUST | $3,265.89 | $3,265.89 |
| 08/17/2023 | PAYMENT | GOODE , MERTON B CHECK 351 | $-3,266.28 | $0.00 |
| 07/14/2023 | BILL | GOODE FAMILY REVOCABLE TRUST | $3,266.28 | $3,266.28 |
| 08/14/2022 | PAYMENT | GOODE, MERTON B CHECK 318 | $-3,266.41 | $0.00 |
| 07/19/2022 | BILL | GOODE, MERTON BERNARD TTEE | $3,266.41 | $3,266.41 |
| 08/09/2021 | PAYMENT | GOODE, MERTON BERNARD CHECK | $-3,110.19 | $0.00 |
| 07/14/2021 | BILL | GOODE, MERTON BERNARD TTEE | $3,110.19 | $3,110.19 |
| 07/30/2020 | PAYMENT | GOODE, MERTON BERNARD CHECK | $-3,006.73 | $0.00 |
| 07/13/2020 | BILL | GOODE, MERTON BERNARD TTEE | $3,006.73 | $3,006.73 |
| 01/17/2020 | PAYMENT | GOODE, MERTON CHECK | $-1,451.12 | $0.00 |
| 10/15/2019 | PAYMENT | GOODE, MERTON BERNARD TTEE CHECK | $-725.56 | $1,451.12 |
| 08/29/2019 | PAYMENT | GOODE, MERTON BERNARD TTEE CHECK | $-725.61 | $2,176.68 |
| 07/15/2019 | BILL | GOODE, MERTON BERNARD TTEE | $2,902.29 | $2,902.29 |
| 11/21/2018 | PAYMENT | GOODE, MERTON BERNARD TTEE CHECK | $-2,149.10 | $0.00 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $28.28 | $2,149.10 |
| 08/01/2018 | PAYMENT | GOODE, MERTON BERNARD TTEE CHECK | $-706.99 | $2,120.82 |
| 07/12/2018 | BILL | GOODE, MERTON BERNARD TTEE | $2,827.81 | $2,827.81 |
| 09/21/2017 | PAYMENT | GOODE, MERTON BERNARD TTEE CHECK | $-1,506.70 | $0.00 |
| 08/29/2017 | PAYMENT | GOODE, MERTON BERNARD TTEE CHECK | $-753.35 | $1,506.70 |
| 07/31/2017 | PAYMENT | GOODE, MERTON BERNARD TTEE CHECK | $-753.35 | $2,260.05 |
| 07/14/2017 | BILL | GOODE, MERTON BERNARD TTEE | $3,013.40 | $3,013.40 |