Tax Account 003-202-18

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Owners

MCMACKIN TRUST, PANNEEE L
MCMACKIN, PANNEE TRUSTEE
100 SEAFOAM AVE
MONTEREY, CA 93940

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

Account Summary

Account ID	003-202-18
Account Type	Real Estate
Location	106 VICTORINE DRIVE KINGSTON
Balance	$0.00
Currently Due	$0.00

Account ID

003-202-18

Account Type

Real Estate

Location

106 VICTORINE DRIVE
KINGSTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$78.13
Paid	$78.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.05

Total

$78.13

Paid

$78.13

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$64.05	$2.56	$64.05	$66.61	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.20	$0.00	$3.20	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.84	$0.00	$3.84	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$4.48	$0.00	$4.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$26.15	$90.92	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$14.27	$65.51	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$4.61	$55.85	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$109.91	$16.49	$126.40	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$109.91	$8.93	$118.84	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$109.91	$0.00	$109.91	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$109.91	$0.00	$109.91	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	PANSIT PAUL CHARUPOOM CREDIT	$-169.05	$0.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.48	$169.05
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.50	$164.57
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.50	$164.07
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$163.57
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.50	$159.73
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.50	$159.23
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.50	$158.73
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$158.23
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.50	$155.03
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$154.53
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.50	$151.97
07/15/2024	BILL	MCMACKIN TRUST, PANNEEE L	$64.05	$151.47
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.50	$87.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.50	$86.92
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.50	$86.42
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$85.92
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$78.92
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$75.92
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.18	$72.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.59	$68.74
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.99	$65.15
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.39	$62.16
07/11/2023	BILL	MCMACKIN TRUST, PANNEEE L	$59.77	$59.77
08/18/2022	PAYMENT	MCMACKIN, PANNEE CHECK BANK: 72 NUM: 5055	$-55.34	$0.00
07/14/2022	BILL	MCMACKIN TRUST, PANNEEE L	$55.34	$55.34
04/12/2022	PAYMENT	EGGLESTON, PATTY CHECK BANK: 947074 NUM: 2428	$-65.51	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$65.51
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.59	$62.51
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.07	$58.92
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.56	$55.85
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.05	$53.29
07/19/2021	BILL	MCMACKIN TRUST, PANNEEE L	$51.24	$51.24
08/20/2020	PAYMENT	MCMACKIN, PANNEE CHECK BANK: 907162 NUM: 1867	$-51.24	$0.00
07/08/2020	BILL	MCMACKIN TRUST, PANNEEE L	$51.24	$51.24
08/16/2019	PAYMENT	MCMACKIN, PANNEE CHECK BANK: 9472 NUM: 1164	$-51.24	$0.00
07/14/2019	BILL	MCMACKIN TRUST, PANNEEE L	$51.24	$51.24
12/26/2018	PAYMENT	MCMACKIN,PANNEE & PANSIT CHECK BANK: 9472 NUM: 1111	$-4.61	$0.00
11/15/2018	PAYMENT	MCMACKIN, PANNEE LEITCH CHECK BANK: 9472 NUM: 1105	$-51.24	$4.61
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.56	$55.85
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$53.29
07/11/2018	BILL	MCMACKIN TRUST, PANNEEE L	$51.24	$51.24
04/20/2018	PAYMENT	PANNEE MCMAKIN-LEITCH CHECK BANK: 907162 NUM: 1012	$-126.40	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.69	$126.40
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.95	$118.71
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.75	$113.76
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.10	$111.01
07/19/2017	BILL	MCMACKIN TRUST, PANNEEE L	$109.91	$109.91
02/15/2017	PAYMENT	LEITCH, PANNEE C. CHECK BANK: 94-72 NUM: 1125	$-118.84	$0.00
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.97	$118.84
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.80	$113.87
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.16	$111.07
07/14/2016	BILL	MCMACKIN TRUST, PANNEEE L	$109.91	$109.91
08/20/2015	PAYMENT	MCMACKIN, PNNEE LEITCH CHECK BANK: 90-7162 NUM: 288	$-109.91	$0.00
07/09/2015	BILL	MCMACKIN TRUST, PANNEEE L	$109.91	$109.91
08/20/2014	PAYMENT	LEITCH, JAMES & PANNEE CHECK BANK: 94-72 NUM: 291	$-109.91	$0.00
07/09/2014	BILL	MCMACKIN TRUST, PANNEEE L	$109.91	$109.91
08/21/2013	PAYMENT	LEITCH, JAMES & PANNEE CHECK BANK: 94-72 NUM: 279	$-109.91	$0.00
07/11/2013	BILL	MCMACKIN TRUST, PANNEEE L	$109.91	$109.91
08/30/2012	PAYMENT	MCMACKIN TRUST, PANNEE LEITCH CHECK BANK: 94-77 NUM: 1044	$-109.91	$0.00
07/13/2012	BILL	MCMACKIN TRUST, PANNEEE L	$109.91	$109.91
07/28/2011	PAYMENT	LEITCH, PANNEE CHECK BANK: 94-72 NUM: 228	$-109.91	$0.00
07/13/2011	BILL	MCMACKIN TRUST, PANNEEE L	$109.91	$109.91
02/25/2011	PAYMENT	MCMACKIN, PANEE L CHECK BANK: 90-7162 NUM: 215	$-84.78	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.70	$84.78
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$82.08
08/24/2010	PAYMENT	MCMACKIN, PANEE L CHECK BANK: 90-7162 NUM: 203	$-28.91	$81.00
07/08/2010	BILL	MCMACKIN TRUST, PANNEEE L	$109.91	$109.91
08/04/2009	PAYMENT	LEITCH, PANNEE CHECK BANK: 94-72 NUM: 191	$-109.91	$0.00
07/13/2009	BILL	MCMACKIN TRUST, PANNEEE L	$109.91	$109.91
02/04/2009	PAYMENT	LEITCH, PANNEE CHECK BANK: 94-7074 NUM: 1036	$-56.04	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.10	$56.04
10/06/2008	PAYMENT	LEITCH, PANNEE CHECK BANK: 94-72 NUM: 176	$-27.47	$54.94
08/29/2008	PAYMENT	LEITCH, PANNEE CHECK BANK: 94-7074 NUM: 1030	$-27.50	$82.41
07/14/2008	BILL	MCMACKIN TRUST, PANNEEE L	$109.91	$109.91
08/29/2007	PAYMENT	LEITCH, PANNEE CHECK BANK: 94-72 NUM: 147	$-64.05	$0.00
07/13/2007	BILL	MCMACKIN TRUST, PANNEEE L	$64.05	$64.05
08/21/2006	PAYMENT	MCMACKIN-LEITCH, PANNEE CHECK BANK: 94-209 NUM: 1004	$-64.05	$0.00
07/16/2006	BILL	MCMACKIN TRUST, PANNEEE L	$64.05	$64.05
08/19/2005	PAYMENT	PILLSBURY, WILLIAM F CHECK BANK: 94-204 NUM: 3510	$-64.05	$0.00
07/26/2005	BILL	PILLSBURY, WILLIAM F, INC	$64.05	$64.05
08/24/2004	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3493	$-64.05	$0.00
07/13/2004	BILL	PILLSBURY, WILLIAM F, INC	$64.05	$64.05
08/15/2003	PAYMENT	ILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3467	$-64.05	$0.00
07/22/2003	BILL	PILLSBURY, WILLIAM F, INC	$64.05	$64.05
08/20/2002	PAYMENT	WILLIAM F PILLSBURY INC CHECK BANK: 94-204 NUM: 3453	$-60.28	$0.00
07/11/2002	BILL	PILLSBURY, WILLIAM F, INC	$60.28	$60.28
08/29/2001	PAYMENT	PILLSBURY, WILLIAM F INC CHECK BANK: 94-204 NUM: 3436	$-59.90	$0.00
07/13/2001	BILL	PILLSBURY, WILLIAM F, INC	$59.90	$59.90
08/23/2000	PAYMENT	PILLSBURY, WILLIAM F. INC. CHECK BANK: 94-204 NUM: 3420	$-59.67	$0.00
07/10/2000	BILL	PILLSBURY, WILLIAM F, INC	$59.67	$59.67
08/25/1999	PAYMENT	WILLIAM F. BILLSBURY INC. CHECK BANK: 91-119 NUM: 3115	$-59.38	$0.00
07/17/1999	BILL	PILLSBURY, WILLIAM F, INC	$59.38	$59.38
09/01/1998	PAYMENT	PILLSBURY CHECK	$-63.74	$0.00
07/10/1998	BILL	PILLSBURY, WILLIAM F, INC	$63.74	$63.74
08/27/1997	PAYMENT	PILLSBURY CHECK	$-22.22	$0.00
07/20/1997	BILL	PILLSBURY, WILLIAM F, INC	$22.22	$22.22
08/27/1996	PAYMENT	WILLIAM PILLSBURY	$-21.19	$0.00
07/15/1996	BILL	PILLSBURY, WILLIAM F, INC	$21.19	$21.19