Tax Account 1420-33-602-008
Owners
ROMAN, MARK & MARLENE
203 PINE AVE
PACIFIC GROVE, CA 93950
ROMAN, MARK
ROMAN, MARLENE
Account Summary
| Account ID | 1420-33-602-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1356 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $791.42 |
| Currently Due | $395.71 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,583.14 |
| Total | $1,583.14 |
| Paid | $791.72 |
| Balance | $791.42 |
| Due | $395.71 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,492.13 | $0.00 | $0.00 | $1,492.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,381.60 | $0.00 | $0.00 | $1,381.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,279.25 | $0.00 | $0.00 | $1,279.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,184.50 | $0.00 | $0.00 | $1,184.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,145.55 | $0.00 | $0.00 | $1,145.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,105.75 | $72.51 | $0.00 | $1,178.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,073.53 | $0.00 | $0.00 | $1,073.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,005.88 | $0.00 | $0.00 | $1,005.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $980.01 | $0.00 | $0.00 | $980.01 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $978.56 | $0.00 | $0.00 | $978.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $951.80 | $0.00 | $0.00 | $951.80 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-395.71 | $791.42 |
| 08/18/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-396.01 | $1,187.13 |
| 07/16/2025 | BILL | ROMAN, MARK & MARLENE | $1,583.14 | $1,583.14 |
| 02/28/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-372.97 | $0.00 |
| 01/06/2025 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-372.97 | $372.97 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-372.97 | $745.94 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-373.22 | $1,118.91 |
| 07/15/2024 | BILL | ROMAN, MARK & MARLENE | $1,492.13 | $1,492.13 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-345.36 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-345.36 | $345.36 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-345.36 | $690.72 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-345.52 | $1,036.08 |
| 07/14/2023 | BILL | ROMAN, MARK & MARLENE | $1,381.60 | $1,381.60 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-319.81 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-319.81 | $319.81 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-319.81 | $639.62 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-319.82 | $959.43 |
| 07/19/2022 | BILL | ROMAN, MARK & MARLENE | $1,279.25 | $1,279.25 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.12 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.12 | $296.12 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.12 | $592.24 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-296.14 | $888.36 |
| 07/14/2021 | BILL | ROMAN, MARK & MARLENE | $1,184.50 | $1,184.50 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.38 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.38 | $286.38 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.38 | $572.76 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-286.41 | $859.14 |
| 07/13/2020 | BILL | ROMAN, MARK & MARLENE | $1,145.55 | $1,145.55 |
| 03/27/2020 | PAYMENT | GUILD MORT CHECK | $-625.37 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $33.81 | $625.37 |
| 03/12/2020 | PAYMENT | GUILD MORTGAGE CREDIT: D | $-276.43 | $591.56 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $27.64 | $867.99 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $11.06 | $840.35 |
| 08/29/2019 | PAYMENT | TICOR TITLE CHECK | $-276.46 | $829.29 |
| 07/15/2019 | BILL | ALLEN, LILLIE M TRUSTEE | $1,105.75 | $1,105.75 |
| 07/24/2018 | PAYMENT | ALLEN, LILLIE M TRUSTEE CHECK | $-1,073.53 | $0.00 |
| 07/12/2018 | BILL | ALLEN, LILLIE M TRUSTEE | $1,073.53 | $1,073.53 |
| 11/13/2017 | PAYMENT | ALLEN, LILLIE M TRUSTEE CHECK | $-502.94 | $0.00 |
| 08/11/2017 | PAYMENT | ALLEN, LILLIE M TRUSTEE CHECK | $-502.94 | $502.94 |
| 07/14/2017 | BILL | ALLEN, LILLIE M TRUSTEE | $1,005.88 | $1,005.88 |
| 08/11/2016 | PAYMENT | ALLEN, LILLIE M TRUSTEE CHECK | $-980.01 | $0.00 |
| 07/12/2016 | BILL | ALLEN, LILLIE M TRUSTEE | $980.01 | $980.01 |
| 09/28/2015 | PAYMENT | ALLEN, LILLIE M TRUSTEE CHECK | $-489.28 | $0.00 |
| 08/25/2015 | PAYMENT | ALLEN, LILLIE M TRUSTEE CHECK | $-489.28 | $489.28 |
| 07/14/2015 | BILL | ALLEN, LILLIE M TRUSTEE | $978.56 | $978.56 |
| 07/25/2014 | PAYMENT | ALLEN, LILLIE M TRUSTEE CHECK | $-951.80 | $0.00 |
| 07/17/2014 | BILL | ALLEN, LILLIE M TRUSTEE | $951.80 | $951.80 |
| 08/12/2013 | PAYMENT | ALLEN, LILLIE M TRUSTEE CHECK | $-924.24 | $0.00 |
| 07/16/2013 | BILL | ALLEN, LILLIE M TRUSTEE | $924.24 | $924.24 |
| 07/31/2012 | PAYMENT | ALLEN, LILLIE M TRUSTEE CHECK | $-927.77 | $0.00 |
| 07/13/2012 | BILL | ALLEN, LILLIE M TRUSTEE | $927.77 | $927.77 |
| 03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-225.18 | $0.00 |
| 12/21/2011 | PAYMENT | ALLEN, CLARENCE R & LILLIE M CHECK | $-225.18 | $225.18 |
| 10/06/2011 | PAYMENT | ALLEN, CLARENCE R & LILLIE M CHECK | $-225.18 | $450.36 |
| 08/04/2011 | PAYMENT | ALLEN, CLARENCE R & LILLIE M CHECK | $-225.20 | $675.54 |
| 07/15/2011 | BILL | ALLEN, CLARENCE R & LILLIE M | $900.74 | $900.74 |
| 02/25/2011 | PAYMENT | ALLEN, CLARENCE R & LILLIE M CHECK | $-218.62 | $0.00 |
| 01/04/2011 | PAYMENT | ALLEN, CLARENCE R & LILLIE M CHECK | $-218.62 | $218.62 |
| 09/28/2010 | PAYMENT | ALLEN, CLARENCE R & LILLIE M CHECK | $-218.62 | $437.24 |
| 08/02/2010 | PAYMENT | ALLEN, CLARENCE R & LILLIE M CHECK | $-218.63 | $655.86 |
| 07/14/2010 | BILL | ALLEN, CLARENCE R & LILLIE M | $874.49 | $874.49 |
| 03/01/2010 | PAYMENT | ALLEN, CLARENCE R & LILLIE M CHECK | $-212.25 | $0.00 |
| 02/02/2010 | PAYMENT | ALLEN, CLARENCE R & LILLIE M CHECK | $-220.74 | $212.25 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $8.49 | $432.99 |
| 10/02/2009 | PAYMENT | ALLEN, CLARENCE R & LILLIE M CHECK | $-212.25 | $424.50 |
| 08/11/2009 | PAYMENT | ALLEN, CLARENCE R & LILLIE M CHECK | $-212.28 | $636.75 |
| 07/13/2009 | BILL | ALLEN, CLARENCE R & LILLIE M | $849.03 | $849.03 |
| 02/25/2009 | PAYMENT | ALLEN, CLARENCE R & LILLIE M CHECK | $-206.07 | $0.00 |
| 12/29/2008 | PAYMENT | ALLEN, CLARENCE R & LILLIE M CHECK | $-206.07 | $206.07 |
| 10/08/2008 | PAYMENT | ALLEN, CLARENCE R & LILLIE M CHECK | $-206.07 | $412.14 |
| 07/29/2008 | PAYMENT | ALLEN, CLARENCE R & LILLIE M CHECK | $-206.09 | $618.21 |
| 07/18/2008 | BILL | ALLEN, CLARENCE R & LILLIE M | $824.30 | $824.30 |
| 03/06/2008 | PAYMENT | ALLEN, CLARENCE R & | $-200.10 | $0.00 |
| 01/03/2008 | PAYMENT | ALLEN, CLARENCE R & | $-200.07 | $200.10 |
| 09/17/2007 | PAYMENT | ALLEN, CLARENCE R & | $-200.07 | $400.17 |
| 07/24/2007 | PAYMENT | ALLEN, CLARENCE R & | $-200.07 | $600.24 |
| 07/01/2007 | BILL | ALLEN, CLARENCE R & LILLIE M | $800.31 | $800.31 |
| 03/07/2007 | PAYMENT | ALLEN, CLARENCE R & | $-194.24 | $0.00 |
| 01/02/2007 | PAYMENT | ALLEN, CLARENCE R & | $-194.24 | $194.24 |
| 09/28/2006 | PAYMENT | ALLEN, CLARENCE R & | $-194.24 | $388.48 |
| 08/09/2006 | PAYMENT | ALLEN, CLARENCE R & | $-194.24 | $582.72 |
| 07/01/2006 | BILL | ALLEN, CLARENCE R & LILLIE M | $776.96 | $776.96 |
| 02/13/2006 | PAYMENT | ALLEN, CLARENCE R & | $-188.59 | $0.00 |
| 12/23/2005 | PAYMENT | ALLEN, CLARENCE R & | $-188.58 | $188.59 |
| 09/21/2005 | PAYMENT | ALLEN, CLARENCE R & | $-188.58 | $377.17 |
| 08/01/2005 | PAYMENT | ALLEN, CLARENCE R & | $-188.58 | $565.75 |
| 07/01/2005 | BILL | ALLEN, CLARENCE R & LILLIE M | $754.33 | $754.33 |
| 02/23/2005 | PAYMENT | ALLEN, CLARENCE R & | $-183.10 | $0.00 |
| 02/18/2005 | PAYMENT | ALLEN, CLARENCE R & | $-190.42 | $183.10 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.32 | $373.52 |
| 09/30/2004 | PAYMENT | ALLEN, CLARENCE R & | $-183.10 | $366.20 |
| 08/02/2004 | PAYMENT | ALLEN, CLARENCE R & | $-183.10 | $549.30 |
| 07/01/2004 | BILL | ALLEN, CLARENCE R & LILLIE M | $732.40 | $732.40 |
| 03/01/2004 | PAYMENT | ALLEN, CLARENCE R & | $-183.25 | $0.00 |
| 01/06/2004 | PAYMENT | ALLEN, CLARENCE R & | $-183.25 | $183.25 |
| 09/30/2003 | PAYMENT | ALLEN, CLARENCE R & | $-183.25 | $366.50 |
| 08/05/2003 | PAYMENT | ALLEN, CLARENCE R & | $-183.25 | $549.75 |
| 07/01/2003 | BILL | ALLEN, CLARENCE R & LILLIE M | $733.00 | $733.00 |
| 02/11/2003 | PAYMENT | ALLEN, CLARENCE R & | $-171.50 | $0.00 |
| 01/09/2003 | PAYMENT | ALLEN, CLARENCE R & | $-171.47 | $171.50 |
| 09/11/2002 | PAYMENT | ALLEN, CLARENCE R & | $-171.47 | $342.97 |
| 08/01/2002 | PAYMENT | ALLEN, CLARENCE R & | $-171.47 | $514.44 |
| 07/01/2002 | BILL | ALLEN, CLARENCE R & LILLIE M | $685.91 | $685.91 |
| 03/04/2002 | PAYMENT | ALLEN, CLARENCE R & | $-163.43 | $0.00 |
| 01/03/2002 | PAYMENT | ALLEN, CLARENCE R & | $-163.42 | $163.43 |
| 09/26/2001 | PAYMENT | ALLEN, CLARENCE R & | $-163.42 | $326.85 |
| 08/08/2001 | PAYMENT | ALLEN, CLARENCE R & | $-163.42 | $490.27 |
| 07/01/2001 | BILL | ALLEN, CLARENCE R & LILLIE M | $653.69 | $653.69 |
| 03/02/2001 | PAYMENT | ALLEN, CLARENCE R & | $-161.85 | $0.00 |
| 01/05/2001 | PAYMENT | ALLEN, CLARENCE R & | $-161.82 | $161.85 |
| 09/27/2000 | PAYMENT | ALLEN, CLARENCE R & | $-161.82 | $323.67 |
| 08/01/2000 | PAYMENT | ALLEN, CLARENCE R & | $-161.82 | $485.49 |
| 07/01/2000 | BILL | ALLEN, CLARENCE R & LILLIE M | $647.31 | $647.31 |
| 02/28/2000 | PAYMENT | ALLEN, CLARENCE R & | $-176.07 | $0.00 |
| 12/29/1999 | PAYMENT | ALLEN, CLARENCE R & | $-176.06 | $176.07 |
| 10/07/1999 | PAYMENT | ALLEN, CLARENCE R & | $-176.06 | $352.13 |
| 08/04/1999 | PAYMENT | ALLEN, CLARENCE R & | $-176.06 | $528.19 |
| 07/01/1999 | BILL | ALLEN, CLARENCE R & LILLIE M | $704.25 | $704.25 |
| 02/17/1999 | PAYMENT | ALLEN, CLARENCE R & | $-177.29 | $0.00 |
| 01/05/1999 | PAYMENT | ALLEN, CLARENCE R & | $-177.29 | $177.29 |
| 10/01/1998 | PAYMENT | ALLEN, CLARENCE R & | $-177.29 | $354.58 |
| 08/06/1998 | PAYMENT | ALLEN, CLARENCE R & | $-177.29 | $531.87 |
| 07/01/1998 | BILL | ALLEN, CLARENCE R & LILLIE M | $709.16 | $709.16 |
| 03/02/1998 | PAYMENT | ALLEN, CLARENCE R & | $-177.04 | $0.00 |
| 01/02/1998 | PAYMENT | ALLEN, CLARENCE R & | $-177.01 | $177.04 |
| 10/02/1997 | PAYMENT | ALLEN, CLARENCE R & | $-177.01 | $354.05 |
| 08/01/1997 | PAYMENT | ALLEN, CLARENCE R & | $-177.01 | $531.06 |
| 07/01/1997 | BILL | ALLEN, CLARENCE R & LILLIE M | $708.07 | $708.07 |
| 02/19/1997 | PAYMENT | ALLEN, CLARENCE R & | $-175.17 | $0.00 |
| 01/02/1997 | PAYMENT | ALLEN, CLARENCE R & | $-175.17 | $175.17 |
| 09/25/1996 | PAYMENT | ALLEN, CLARENCE R & | $-175.17 | $350.34 |
| 07/29/1996 | PAYMENT | ALLEN, CLARENCE R & | $-175.17 | $525.51 |
| 07/01/1996 | BILL | ALLEN, CLARENCE R & LILLIE M | $700.68 | $700.68 |
| 03/01/1996 | PAYMENT | $-181.12 | $0.00 | |
| 12/28/1995 | PAYMENT | $-181.12 | $181.12 | |
| 10/05/1995 | PAYMENT | $-181.12 | $362.24 | |
| 08/08/1995 | PAYMENT | $-181.12 | $543.36 | |
| 07/01/1995 | BILL | ALLEN, CLARENCE R & LILLIE M | $724.48 | $724.48 |
| 03/02/1995 | PAYMENT | $-151.51 | $0.00 | |
| 12/30/1994 | PAYMENT | $-151.48 | $151.51 | |
| 10/06/1994 | PAYMENT | $-151.48 | $302.99 | |
| 08/04/1994 | PAYMENT | $-151.48 | $454.47 | |
| 07/01/1994 | BILL | ALLEN, CLARENCE R & LILLIE M | $605.95 | $605.95 |
| 03/01/1994 | PAYMENT | $-149.19 | $0.00 | |
| 12/29/1993 | PAYMENT | $-149.19 | $149.19 | |
| 10/01/1993 | PAYMENT | $-149.19 | $298.38 | |
| 08/11/1993 | PAYMENT | $-149.19 | $447.57 | |
| 07/01/1993 | BILL | ALLEN, CLARENCE R & LILLIE M | $596.76 | $596.76 |