Tax Account 1420-34-401-010
Owners
JACKSON REVOCABLE TRUST
2100 GARDEN ROAD
SUITE I
MONTEREY, CA 93940
GRAY, PATRICK TTEE
STAPLETON, DOUGLAS TTEE
Account Summary
| Account ID | 1420-34-401-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1436 JOHNSON LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $962.09 |
| Total | $962.09 |
| Paid | $962.09 |
| 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 | $890.83 | $0.00 | $890.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $824.84 | $0.00 | $824.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $763.74 | $0.00 | $763.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $738.64 | $0.00 | $738.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $712.96 | $0.00 | $712.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $680.32 | $0.00 | $680.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $652.90 | $0.00 | $652.90 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | CHECK ACH - 100335 | $-962.09 | $0.00 |
| 07/15/2024 | BILL | JACKSON REVOCABLE TRUST | $962.09 | $962.09 |
| 08/17/2023 | PAYMENT | JACKSON, C CHECK 4657 | $-890.83 | $0.00 |
| 07/14/2023 | BILL | JACKSON REVOCABLE TRUST | $890.83 | $890.83 |
| 08/13/2022 | PAYMENT | JACKSON, CHARLENE M CHECK 4536 | $-824.84 | $0.00 |
| 07/19/2022 | BILL | JACKSON, CHARLENE TRUSTEE | $824.84 | $824.84 |
| 08/08/2021 | PAYMENT | JACKSON, CHARLENE CHECK | $-763.74 | $0.00 |
| 07/14/2021 | BILL | JACKSON, CHARLENE TRUSTEE | $763.74 | $763.74 |
| 07/30/2020 | PAYMENT | JACKSON, CHARLENE CHECK | $-738.64 | $0.00 |
| 07/13/2020 | BILL | JACKSON, CHARLENE TRUSTEE | $738.64 | $738.64 |
| 08/07/2019 | PAYMENT | JACKSON, CHARLENE CHECK | $-712.96 | $0.00 |
| 07/15/2019 | BILL | JACKSON, CHARLENE TRUSTEE | $712.96 | $712.96 |
| 08/07/2018 | PAYMENT | JACKSON, CHARLENE CHECK | $-680.32 | $0.00 |
| 07/12/2018 | BILL | JACKSON, CHARLENE TRUSTEE | $680.32 | $680.32 |
| 07/24/2017 | PAYMENT | JACKSON, CHARLENE TRUSTEE CHECK | $-652.90 | $0.00 |
| 07/14/2017 | BILL | JACKSON, CHARLENE TRUSTEE | $652.90 | $652.90 |
| 07/26/2016 | PAYMENT | JACKSON, CHARLENE TRUSTEE CHECK | $-652.90 | $0.00 |
| 07/12/2016 | BILL | JACKSON, CHARLENE TRUSTEE | $652.90 | $652.90 |
| 08/24/2015 | PAYMENT | JACKSON, CHARLENE TRUSTEE CHECK | $-652.90 | $0.00 |
| 07/14/2015 | BILL | JACKSON, CHARLENE TRUSTEE | $652.90 | $652.90 |
| 08/05/2014 | PAYMENT | JACKSON, CHARLENE TRUSTEE CHECK | $-652.90 | $0.00 |
| 07/17/2014 | BILL | JACKSON, CHARLENE TRUSTEE | $652.90 | $652.90 |
| 07/30/2013 | PAYMENT | JACKSON, CHARLENE TRUSTEE CHECK | $-652.90 | $0.00 |
| 07/16/2013 | BILL | JACKSON, CHARLENE TRUSTEE | $652.90 | $652.90 |
| 07/26/2012 | PAYMENT | JACKSON, CHARLENE TRUSTEE CHECK | $-702.90 | $0.00 |
| 07/13/2012 | BILL | JACKSON, CHARLENE TRUSTEE | $702.90 | $702.90 |
| 08/01/2011 | PAYMENT | JACKSON, CHARLENE TRUSTEE CHECK | $-660.61 | $0.00 |
| 07/15/2011 | BILL | JACKSON, CHARLENE TRUSTEE | $660.61 | $660.61 |
| 07/28/2010 | PAYMENT | JACKSON, CHARLENE TRUSTEE CHECK | $-624.99 | $0.00 |
| 07/14/2010 | BILL | JACKSON, CHARLENE TRUSTEE | $624.99 | $624.99 |
| 07/27/2009 | PAYMENT | JACKSON, CHARLENE TRUSTEE CHECK | $-581.40 | $0.00 |
| 07/13/2009 | BILL | JACKSON, CHARLENE TRUSTEE | $581.40 | $581.40 |
| 07/31/2008 | PAYMENT | JACKSON, CHARLENE TRUSTEE CHECK | $-538.33 | $0.00 |
| 07/18/2008 | BILL | JACKSON, CHARLENE TRUSTEE | $538.33 | $538.33 |
| 08/09/2007 | PAYMENT | JACKSON, CHARLENE TR | $-498.52 | $0.00 |
| 07/01/2007 | BILL | JACKSON, CHARLENE TRUSTEE | $498.52 | $498.52 |
| 08/07/2006 | PAYMENT | JACKSON, CHARLENE TR | $-461.55 | $0.00 |
| 07/01/2006 | BILL | JACKSON, CHARLENE TRUSTEE | $461.55 | $461.55 |
| 08/23/2005 | PAYMENT | JACKSON, CHARLENE TR | $-427.36 | $0.00 |
| 07/01/2005 | BILL | JACKSON, CHARLENE TRUSTEE | $427.36 | $427.36 |
| 08/02/2004 | PAYMENT | JACKSON, CHARLENE TR | $-398.26 | $0.00 |
| 07/01/2004 | BILL | JACKSON, CHARLENE TRUSTEE | $398.26 | $398.26 |
| 08/15/2003 | PAYMENT | JACKSON, CHARLENE TR | $-400.21 | $0.00 |
| 07/01/2003 | BILL | JACKSON, CHARLENE TRUSTEE | $400.21 | $400.21 |
| 08/15/2002 | PAYMENT | JACKSON, CHARLENE TR | $-348.56 | $0.00 |
| 07/01/2002 | BILL | JACKSON, CHARLENE TRUSTEE | $348.56 | $348.56 |
| 09/21/2001 | PAYMENT | JACKSON, CHARLENE TR | $-322.69 | $0.00 |
| 07/01/2001 | BILL | JACKSON, CHARLENE TRUSTEE | $322.69 | $322.69 |
| 08/21/2000 | PAYMENT | JACKSON, CHARLENE TR | $-319.55 | $0.00 |
| 07/01/2000 | BILL | JACKSON, CHARLENE TRUSTEE | $319.55 | $319.55 |
| 12/10/1999 | PAYMENT | JACKSON, CHARLENE TR | $-170.35 | $0.00 |
| 08/03/1999 | PAYMENT | JACKSON, CHARLENE TR | $-170.34 | $170.35 |
| 07/01/1999 | BILL | JACKSON, CHARLENE TRUSTEE | $340.69 | $340.69 |
| 12/28/1998 | PAYMENT | JACKSON, CHARLENE TR | $-172.86 | $0.00 |
| 08/12/1998 | PAYMENT | JACKSON, CHARLENE TR | $-172.86 | $172.86 |
| 07/01/1998 | BILL | JACKSON, CHARLENE TRUSTEE | $345.72 | $345.72 |
| 01/09/1998 | PAYMENT | JACKSON, CHARLENE | $-173.95 | $0.00 |
| 08/13/1997 | PAYMENT | JACKSON, CHARLENE | $-173.92 | $173.95 |
| 07/01/1997 | BILL | JACKSON, CHARLENE | $347.87 | $347.87 |
| 09/17/1996 | PAYMENT | JACKSON, CHARLENE | $-358.89 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.55 | $358.89 |
| 07/01/1996 | BILL | JACKSON, CHARLENE | $355.34 | $355.34 |
| 08/01/1995 | PAYMENT | $-370.26 | $0.00 | |
| 07/01/1995 | BILL | JACKSON, CHARLENE | $370.26 | $370.26 |
| 02/06/1995 | PAYMENT | $-296.08 | $0.00 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $12.34 | $296.08 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.85 | $283.74 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $2.74 | $276.89 |
| 07/01/1994 | BILL | JACKSON, CHARLENE | $274.15 | $274.15 |
| 08/03/1993 | PAYMENT | $-230.27 | $0.00 | |
| 07/01/1993 | BILL | JACKSON, CHARLENE | $230.27 | $230.27 |
| 08/10/1992 | PAYMENT | $-173.18 | $0.00 | |
| 07/01/1992 | BILL | JACKSON, CHARLENE | $173.18 | $173.18 |
| 12/06/1991 | PAYMENT | $-133.07 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.21 | $133.07 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.29 | $129.86 |
| 07/01/1991 | BILL | JACKSON, CHARLENE | $128.57 | $128.57 |
| 08/03/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | JACKSON, CHARLENE | $121.70 | $121.70 |
| 09/28/1989 | PAYMENT | $-83.90 | $0.00 | |
| 08/17/1989 | PAYMENT | $-27.96 | $83.90 | |
| 07/01/1989 | BILL | JACKSON, CHARLENE | $111.86 | $111.86 |
| 07/22/1988 | PAYMENT | $-107.05 | $0.00 | |
| 07/01/1988 | BILL | JACKSON, CHARLENE | $107.05 | $107.05 |
| 08/12/1987 | PAYMENT | $-108.34 | $0.00 | |
| 07/01/1987 | BILL | JACKSON, CHARLENE | $108.34 | $108.34 |
| 10/08/1986 | PAYMENT | $-61.38 | $0.00 | |
| 08/01/1986 | PAYMENT | $-20.45 | $61.38 | |
| 07/01/1986 | BILL | JACKSON,CHARLENE | $81.83 | $81.83 |