Tax Account 1420-07-611-022

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Owners

BIANCHI, PAUL J
115 10TH ST
PACIFIC GROVE, CA 93950

Account Summary

Account ID	1420-07-611-022
Account Type	Real Estate
Location	984 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$2,834.97
Currently Due	$1,431.71

Account ID

1420-07-611-022

Account Type

Real Estate

Location

984 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$2,834.97

Currently Due

$1,431.71

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,806.89
Total	$2,834.97
Paid	$0.00
Balance	$2,834.97
Due	$1,431.71
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,806.89

Total

$2,834.97

Paid

$0.00

Balance

$2,834.97

Due

$1,431.71

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	Past due	$702.00	$28.08	$702.00	$0.00	$730.08
2	10/07/2024	10/17/2024	Due	$701.63	$0.00	$701.63	$0.00	$1,431.71
3	01/06/2025	01/16/2025	Due	$701.63	$0.00	$701.63	$0.00	$2,133.34
4	03/03/2025	03/13/2025	Due	$701.63	$0.00	$701.63	$0.00	$2,834.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,598.97	$207.94	$2,806.91	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,406.47	$24.07	$2,430.54	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,228.20	$22.28	$2,250.48	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,154.93	$331.74	$2,486.67	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,080.05	$726.60	$2,806.65	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,984.77	$919.96	$2,904.73	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,856.46	$0.00	$1,856.46	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,856.51	$0.00	$1,856.51	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,852.82	$0.00	$1,852.82	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,798.87	$0.00	$1,798.87	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.08	$2,834.97
07/15/2024	BILL	BIANCHI, PAUL J	$2,806.89	$2,806.89
03/06/2024	PAYMENT	BIANCHI, PAUL J CHECK 1136	$-2,806.91	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.96	$2,806.91
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.98	$2,689.95
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.00	$2,624.97
07/14/2023	BILL	BIANCHI, PAUL J	$2,598.97	$2,598.97
11/29/2022	PAYMENT	UNDERAGE FORGIVENESS ACH LTETER - UNDERAGE FORGIVENESS	$-0.54	$0.00
09/16/2022	PAYMENT	PAUL J BIANCHI GOVACH ACH - 295116931	$-2,430.00	$0.54
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.07	$2,430.54
07/19/2022	BILL	BIANCHI, PAUL J	$2,406.47	$2,406.47
04/15/2022	PAYMENT	BIANCHI, PAUL & CRYSTEL CHECK	$-579.33	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.28	$579.33
08/24/2021	PAYMENT	BIANCHI, PAUL J CREDIT: D	$-1,671.15	$557.05
07/14/2021	BILL	BIANCHI, PAUL J	$2,228.20	$2,228.20
05/18/2021	PAYMENT	BIANCHI, CRYSTEL CREDIT: D	$-8,198.05	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$8,198.05
05/03/2021	INTEREST	Monthly Interest	$33.87	$8,189.55
04/01/2021	AMENDMENT	cert mailing costs added lmt	$6.96	$8,155.68
04/01/2021	INTEREST	Monthly Interest	$33.87	$8,148.72
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$150.85	$8,114.85
02/27/2021	INTEREST	Monthly Interest	$33.87	$7,964.00
02/01/2021	INTEREST	Monthly Interest	$33.87	$7,930.13
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$96.97	$7,896.26
01/02/2021	INTEREST	Monthly Interest	$33.87	$7,799.29
12/01/2020	INTEREST	Monthly Interest	$33.87	$7,765.42
11/02/2020	INTEREST	Monthly Interest	$33.87	$7,731.55
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$53.87	$7,697.68
10/01/2020	INTEREST	Monthly Interest	$33.87	$7,643.81
08/31/2020	INTEREST	Monthly Interest	$33.87	$7,609.94
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$21.55	$7,576.07
07/31/2020	INTEREST	Monthly Interest	$33.87	$7,554.52
07/13/2020	BILL	BIANCHI, PAUL J	$2,154.93	$7,520.65
07/01/2020	INTEREST	Monthly Interest	$33.87	$5,365.72
06/02/2020	INTEREST	Monthly Interest	$224.55	$5,331.85
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$5,107.30
05/04/2020	INTEREST	Monthly Interest	$16.54	$5,098.30
04/01/2020	INTEREST	Monthly Interest	$16.54	$5,081.76
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$145.60	$5,065.22
03/04/2020	INTEREST	Monthly Interest	$16.54	$4,919.62
02/03/2020	INTEREST	Monthly Interest	$16.54	$4,903.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$93.60	$4,886.54
01/02/2020	INTEREST	Monthly Interest	$16.54	$4,792.94
12/02/2019	INTEREST	Monthly Interest	$16.54	$4,776.40
11/01/2019	INTEREST	Monthly Interest	$16.54	$4,759.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$52.00	$4,743.32
09/30/2019	INTEREST	Monthly Interest	$16.54	$4,691.32
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$20.80	$4,674.78
09/03/2019	INTEREST	Monthly Interest	$16.54	$4,653.98
08/01/2019	INTEREST	Monthly Interest	$16.54	$4,637.44
07/15/2019	BILL	BIANCHI, PAUL J	$2,080.05	$4,620.90
07/01/2019	INTEREST	Monthly Interest	$16.54	$2,540.85
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$2,524.31
06/04/2019	INTEREST	Monthly Interest	$198.48	$2,489.31
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$2,290.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$138.93	$2,282.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$89.31	$2,143.55
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.62	$2,054.24
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.85	$2,004.62
07/12/2018	BILL	BIANCHI, PAUL J	$1,984.77	$1,984.77
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-464.11	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-464.11	$464.11
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-464.11	$928.22
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-464.13	$1,392.33
07/14/2017	BILL	CORSO, JAMES & SHIRLEY A	$1,856.46	$1,856.46
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-464.12	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-464.12	$464.12
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-464.12	$928.24
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-464.15	$1,392.36
07/12/2016	BILL	CORSO, JAMES & SHIRLEY A	$1,856.51	$1,856.51
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-463.20	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-463.20	$463.20
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-463.20	$926.40
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-463.22	$1,389.60
07/14/2015	BILL	CORSO, JAMES & SHIRLEY A	$1,852.82	$1,852.82
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-449.71	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-449.71	$449.71
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-449.71	$899.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-449.74	$1,349.13
07/17/2014	BILL	CORSO, JAMES & SHIRLEY A	$1,798.87	$1,798.87
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-436.62	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-436.62	$436.62
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-436.62	$873.24
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-436.62	$1,309.86
07/16/2013	BILL	CORSO, JAMES & SHIRLEY A	$1,746.48	$1,746.48
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-426.28	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-426.28	$426.28
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-426.28	$852.56
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-426.29	$1,278.84
07/13/2012	BILL	CORSO, JAMES & SHIRLEY A	$1,705.13	$1,705.13
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-413.87	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-413.87	$413.87
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-413.87	$827.74
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-413.88	$1,241.61
07/15/2011	BILL	CORSO, JAMES & SHIRLEY A	$1,655.49	$1,655.49
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-401.81	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-401.81	$401.81
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-401.81	$803.62
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-401.83	$1,205.43
07/14/2010	BILL	CORSO, JAMES & SHIRLEY A	$1,607.26	$1,607.26
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-390.11	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-390.11	$390.11
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-390.11	$780.22
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-390.13	$1,170.33
07/13/2009	BILL	CORSO, JAMES & SHIRLEY A	$1,560.46	$1,560.46
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-378.75	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-378.75	$378.75
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-378.75	$757.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-378.76	$1,136.25
07/18/2008	BILL	CORSO, JAMES & SHIRLEY A	$1,515.01	$1,515.01
02/29/2008	PAYMENT	WELLS FARGO	$-367.73	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-367.72	$367.73
09/26/2007	PAYMENT	WELLS FARGO	$-367.72	$735.45
07/30/2007	PAYMENT	WELLS FARGO	$-367.72	$1,103.17
07/01/2007	BILL	CORSO, JAMES & SHIRLEY A	$1,470.89	$1,470.89
03/06/2007	PAYMENT	WELLS FARGO	$-357.01	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-357.01	$357.01
09/29/2006	PAYMENT	WELLS FARGO	$-357.01	$714.02
08/03/2006	PAYMENT	WELLS FARGO	$-357.01	$1,071.03
07/01/2006	BILL	CORSO, JAMES & SHIRLEY A	$1,428.04	$1,428.04
02/28/2006	PAYMENT	WELLS FARGO	$-346.62	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-346.61	$346.62
09/30/2005	PAYMENT	WELLS FARGO	$-346.61	$693.23
08/12/2005	PAYMENT	WELLS FARGO	$-346.61	$1,039.84
07/01/2005	BILL	CORSO, JAMES & SHIRLEY A	$1,386.45	$1,386.45
02/28/2005	PAYMENT	WELLS FARGO	$-336.53	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-336.52	$336.53
09/30/2004	PAYMENT	NETS	$-336.52	$673.05
08/20/2004	PAYMENT	NETS	$-336.52	$1,009.57
07/01/2004	BILL	CORSO, JAMES & SHIRLEY A	$1,346.09	$1,346.09
02/29/2004	PAYMENT	NETS	$-341.03	$0.00
01/05/2004	PAYMENT	NETS	$-341.00	$341.03
09/12/2003	PAYMENT	WELLS	$-341.00	$682.03
08/15/2003	PAYMENT	NETS	$-341.00	$1,023.03
07/01/2003	BILL	CORSO, JAMES & SHIRLEY A	$1,364.03	$1,364.03
02/11/2003	PAYMENT	NETS	$-334.17	$0.00
12/24/2002	PAYMENT	NETS	$-334.17	$334.17
09/20/2002	PAYMENT	NETS	$-334.17	$668.34
08/08/2002	PAYMENT	NETS	$-334.17	$1,002.51
07/01/2002	BILL	CORSO, JAMES & SHIRLEY A	$1,336.68	$1,336.68
02/27/2002	PAYMENT	NETS	$-326.09	$0.00
12/27/2001	PAYMENT	NETS	$-326.08	$326.09
09/20/2001	PAYMENT	NETS	$-326.08	$652.17
08/07/2001	PAYMENT	NETS	$-326.08	$978.25
07/01/2001	BILL	CORSO, JAMES & SHIRLEY A	$1,304.33	$1,304.33
02/14/2001	PAYMENT	NETS	$-323.73	$0.00
12/22/2000	PAYMENT	NETS	$-323.70	$323.73
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-323.70	$647.43
08/25/2000	PAYMENT	CROSSLAND	$-323.70	$971.13
07/01/2000	BILL	CORSO, JAMES & SHIRLEY A	$1,294.83	$1,294.83
04/27/2000	PAYMENT	CROSSLAND MTG	$-673.41	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.47	$673.41
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.59	$641.94
10/06/1999	PAYMENT	CROSSLAND MTGE	$-314.67	$629.35
08/18/1999	PAYMENT	CROSSLAND MTGE	$-314.67	$944.02
07/01/1999	BILL	CORSO, JAMES & SHIRELY A	$1,258.69	$1,258.69
03/04/1999	PAYMENT	CORSO, JAMES & SHIRE	$-316.03	$0.00
01/05/1999	PAYMENT	CORSO, JAMES & SHIRE	$-316.00	$316.03
10/06/1998	PAYMENT	CORSO, JAMES & SHIRE	$-316.00	$632.03
08/11/1998	PAYMENT	CORSO, JAMES & SHIRE	$-316.00	$948.03
07/01/1998	BILL	CORSO, JAMES & SHIRELY A	$1,264.03	$1,264.03
03/05/1998	PAYMENT	CORSO, JAMES & SHIRE	$-296.58	$0.00
01/06/1998	PAYMENT	CORSO, JAMES & SHIRE	$-296.57	$296.58
10/08/1997	PAYMENT	CORSO, JAMES & SHIRE	$-296.57	$593.15
08/11/1997	PAYMENT	CORSO, JAMES & SHIRE	$-296.57	$889.72
07/01/1997	BILL	CORSO, JAMES & SHIRELY A	$1,186.29	$1,186.29
03/03/1997	PAYMENT	GREAT FINANCIAL MORT	$-301.57	$0.00
01/06/1997	PAYMENT	GREAT FINANCIAL MORT	$-301.57	$301.57
08/26/1996	PAYMENT	IMPERIAL CREDIT IND	$-301.57	$603.14
07/24/1996	PAYMENT	REED, DELORES G	$-301.57	$904.71
07/01/1996	BILL	REED, DELORES G	$1,206.28	$1,206.28
02/12/1996	PAYMENT		$-1,341.36	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$55.89	$1,341.36
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$31.05	$1,285.47
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$12.42	$1,254.42
07/01/1995	BILL	REED, DELORES G	$1,242.00	$1,242.00
11/03/1994	PAYMENT		$-475.73	$0.00
09/27/1994	PAYMENT		$-237.86	$475.73
08/10/1994	PAYMENT		$-237.86	$713.59
07/01/1994	BILL	H & S CONSTRUCTION INC	$951.45	$951.45