Tax Account 003-202-16

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Owners

MCMACKIN TRUST, PANNEE L
100 SEAFOAM AVENUE
MONTEREY, CA 93940

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-202-16
Account Type	Real Estate
Location	4 HIKO COURT KINGSTON
Balance	$38.43
Currently Due	$38.43

Account ID

003-202-16

Account Type

Real Estate

Location

4 HIKO COURT
KINGSTON

Balance

$38.43

Currently Due

$38.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$38.43
Total	$38.43
Paid	$0.00
Balance	$38.43
Due	$38.43
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$38.43

Total

$38.43

Paid

$0.00

Balance

$38.43

Due

$38.43

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$38.43	$0.00	$38.43	$0.00	$38.43
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$38.43
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$38.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$38.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$38.43	$8.46	$46.89	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$35.86	$20.88	$59.74	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$33.20	$0.00	$33.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$30.74	$9.76	$40.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$30.74	$0.00	$30.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$29.21	$2.63	$31.84	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$27.03	$5.94	$32.97	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$25.02	$4.20	$29.22	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$23.17	$0.00	$23.17	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$21.43	$0.00	$21.43	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	MCMACKIN TRUST, PANNEE L	$38.43	$38.43
03/20/2025	PAYMENT	PANSIT PAUL CHARUPOOM CREDIT	$-106.63	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.69	$106.63
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.30	$103.94
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.30	$103.64
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.31	$103.34
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.30	$101.03
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.30	$100.73
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.30	$100.43
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.92	$100.13
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.30	$98.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.54	$97.91
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.30	$96.37
07/15/2024	BILL	MCMACKIN TRUST, PANNEE L	$38.43	$96.07
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.30	$57.64
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.30	$57.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.30	$57.04
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$56.74
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$49.74
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$46.74
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.51	$43.74
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.15	$41.23
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.79	$39.08
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.43	$37.29
07/11/2023	BILL	MCMACKIN TRUST, PANNEE L	$35.86	$35.86
08/18/2022	PAYMENT	MCMACKIN, PANNEE CHECK BANK: 72 NUM: 5055	$-33.20	$0.00
07/14/2022	BILL	MCMACKIN TRUST, PANNEE L	$33.20	$33.20
04/12/2022	PAYMENT	EGGLESTON, PATTY CHECK BANK: 947074 NUM: 2428	$-40.50	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$40.50
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.15	$37.50
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.84	$35.35
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.54	$33.51
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.23	$31.97
07/19/2021	BILL	MCMACKIN TRUST, PANNEE L	$30.74	$30.74
08/20/2020	PAYMENT	MCMACKIN, PANNEE CHECK BANK: 907162 NUM: 1867	$-30.74	$0.00
07/08/2020	BILL	MCMACKIN TRUST, PANNEE L	$30.74	$30.74
08/16/2019	PAYMENT	MCMACKIN, PANNEE CREDIT: B BANK: 9472 NUM: 1164	$-30.74	$0.00
07/14/2019	BILL	MCMACKIN TRUST, PANNEE L	$30.74	$30.74
12/26/2018	PAYMENT	MCMACKIN,PANNEE & PANSIT CHECK BANK: 9472 NUM: 1111	$-2.63	$0.00
11/15/2018	PAYMENT	MCMACKIN, PANNEE LEITCH CHECK BANK: 9472 NUM: 1105	$-29.21	$2.63
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.46	$31.84
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$30.38
07/11/2018	BILL	MCMACKIN TRUST, PANNEE L	$29.21	$29.21
04/20/2018	PAYMENT	PANNEE MCMAKIN-LEITCH CHECK BANK: 907162 NUM: 1012	$-32.97	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.89	$32.97
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.62	$31.08
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.35	$29.46
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$28.11
07/19/2017	BILL	MCMACKIN TRUST, PANNEE L	$27.03	$27.03
02/15/2017	PAYMENT	LEITCH, PANNEE C. CHECK BANK: 94-72 NUM: 1125	$-29.22	$0.00
02/14/2017	AMENDMENT	adj pnlty gpe	$0.45	$29.22
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.50	$28.77
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.25	$27.27
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.00	$26.02
07/14/2016	BILL	MCMACKIN TRUST, PANNEE L	$25.02	$25.02
08/20/2015	PAYMENT	MCMACKIN, PNNEE LEITCH CHECK BANK: 90-7162 NUM: 288	$-23.17	$0.00
07/09/2015	BILL	MCMACKIN TRUST, PANNEE L	$23.17	$23.17
08/20/2014	PAYMENT	LEITCH, JAMES & PANNEE CHECK BANK: 94-72 NUM: 291	$-21.43	$0.00
07/09/2014	BILL	MCMACKIN TRUST, PANNEE L	$21.43	$21.43
08/21/2013	PAYMENT	LEITCH, JAMES & PANNEE CHECK BANK: 94-72 NUM: 279	$-19.84	$0.00
07/11/2013	BILL	MCMACKIN TRUST, PANNEE L	$19.84	$19.84
08/30/2012	PAYMENT	MCMACKIN TRUST, PANNEE LEITCH CHECK BANK: 94-77 NUM: 1044	$-18.38	$0.00
07/13/2012	BILL	MCMACKIN TRUST, PANNEE L	$18.38	$18.38
07/28/2011	PAYMENT	LEITCH, PANNEE CHECK BANK: 94-72 NUM: 228	$-17.03	$0.00
07/13/2011	BILL	MCMACKIN TRUST, PANNEE L	$17.03	$17.03
08/24/2010	PAYMENT	MCMACKIN, PANEE L CHECK BANK: 90-7162 NUM: 203	$-15.77	$0.00
07/08/2010	BILL	MCMACKIN TRUST, PANNEE L	$15.77	$15.77
08/04/2009	PAYMENT	LEITCH, PANNEE CHECK BANK: 94-72 NUM: 191	$-14.62	$0.00
07/13/2009	BILL	MCMACKIN TRUST, PANNEE L	$14.62	$14.62
08/29/2008	PAYMENT	LEITCH, PANNEE CHECK BANK: 94-7074 NUM: 1030	$-13.55	$0.00
07/14/2008	BILL	MCMACKIN TRUST, PANNEE L	$13.55	$13.55
08/29/2007	PAYMENT	LEITCH, PANNEE CHECK BANK: 94-72 NUM: 147	$-12.81	$0.00
07/13/2007	BILL	MCMACKIN TRUST, PANNEE L	$12.81	$12.81
08/21/2006	PAYMENT	MCMACKIN-LEITCH, PANNEE CHECK BANK: 94-209 NUM: 1004	$-12.81	$0.00
07/16/2006	BILL	MCMACKIN TRUST, PANNEE L	$12.81	$12.81
08/26/2005	PAYMENT	REDWINE, M & G / LCT CHECK BANK: 94-7074 NUM: 2393	$-12.81	$0.00
07/26/2005	BILL	REDWINE, MALCOLM S & GRETCHEN	$12.81	$12.81
08/26/2004	PAYMENT	REDWINE, MALCOLM S & GRETCHEN CHECK BANK: 94-7074 NUM: 5419	$-12.81	$0.00
07/13/2004	BILL	REDWINE, MALCOLM S & GRETCHEN	$12.81	$12.81
08/28/2003	PAYMENT	REDWINE/SHELLEY/LCT CHECK BANK: 94-7074 NUM: 2142	$-12.81	$0.00
07/22/2003	BILL	REDWINE, MALCOLM S & GRETCHEN	$12.81	$12.81
08/19/2002	PAYMENT	REDWINE, MALCOM S & GRETCHEN W CHECK BANK: 94-7074 NUM: 5080	$-12.06	$0.00
07/11/2002	BILL	SHELLEY, GORDON C, TRUSTEE	$12.06	$12.06
08/21/2001	PAYMENT	REDWINE, GRETCHEN W CHECK BANK: 94-7074 NUM: 167	$-12.01	$0.00
07/13/2001	BILL	SHELLEY, GORDON C, TRUSTEE	$12.01	$12.01
08/21/2000	PAYMENT	SHELLEY, GORDON C. CHECK BANK: 90-108 NUM: 29086	$-11.96	$0.00
07/10/2000	BILL	SHELLEY, GORDON C, TRUSTEE	$11.96	$11.96
03/31/2000	PAYMENT	SHELLEY TRUST, GORDON C. CHECK BANK: NEV NUM: 29040	$-14.53	$0.00
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.83	$14.53
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.71	$13.70
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.60	$12.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.48	$12.39
07/17/1999	BILL	SHELLEY, GORDON C, TRUSTEE	$11.91	$11.91
09/02/1998	PAYMENT	GRETCHEN REDWINE CHECK	$-12.78	$0.00
07/10/1998	BILL	SHELLEY, GORDON C, TRUSTEE	$12.78	$12.78
08/22/1997	PAYMENT	GORDON SHELLEY CHECK	$-22.22	$0.00
07/20/1997	BILL	SHELLEY, GORDON C, TRUSTEE	$22.22	$22.22
09/06/1996	PAYMENT	GORDON SHELLEY	$-21.19	$0.00
07/15/1996	BILL	SHELLEY, GORDON C, TRUSTEE	$21.19	$21.19