Tax Account 010-090-10

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Owners

WALKER, CHARLES E & RITA G
18003 VIERNA CANYON ROAD
SALINAS, CA 93907-0000

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

Account Summary

Account ID	010-090-10
Account Type	Real Estate
Location	0 NW4SE4; 34/34/44
Balance	$0.00
Currently Due	$0.00

Account ID

010-090-10

Account Type

Real Estate

Location

0 NW4SE4; 34/34/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$68.31
Total	$68.31
Paid	$68.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$68.31

Total

$68.31

Paid

$68.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$68.31	$0.00	$68.31	$68.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.25	$0.00	$63.25	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$63.25	$0.00	$63.25	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$63.25	$0.00	$63.25	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$63.25	$0.00	$63.25	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$63.25	$2.53	$65.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$63.25	$0.10	$63.35	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$63.25	$0.00	$63.25	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$63.25	$0.00	$63.25	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$63.25	$22.92	$86.17	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$63.25	$0.00	$63.25	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WALKER, CHARLES E & RITA G CHECK 5139	$-68.31	$0.00
07/15/2024	BILL	WALKER, CHARLES E & RITA G	$68.31	$68.31
09/01/2023	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 11-4288 NUM: 5223	$-63.25	$0.00
07/11/2023	BILL	WALKER, CHARLES E & RITA G	$63.25	$63.25
08/09/2022	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 114288 NUM: 5007	$-63.25	$0.00
07/14/2022	BILL	WALKER, CHARLES E & RITA G	$63.25	$63.25
08/11/2021	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 114288 NUM: 4958	$-63.25	$0.00
07/19/2021	BILL	WALKER, CHARLES E & RITA G	$63.25	$63.25
08/20/2020	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 114288 NUM: 4838	$-63.25	$0.00
07/08/2020	BILL	WALKER, CHARLES E & RITA G	$63.25	$63.25
09/23/2019	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 114288 NUM: 4792	$-2.53	$0.00
09/06/2019	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 114288 NUM: 4790	$-63.25	$2.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.53	$65.78
07/14/2019	BILL	WALKER, CHARLES E & RITA G	$63.25	$63.25
08/23/2018	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 114288 NUM: 4669	$-63.35	$0.00
08/23/2018	AMENDMENT	adj pmt	$0.10	$63.35
07/11/2018	BILL	WALKER, CHARLES E & RITA G	$63.25	$63.25
08/16/2017	PAYMENT	WALKER, CHARLES CHECK BANK: 114288 NUM: 4509	$-63.25	$0.00
07/19/2017	BILL	WALKER, CHARLES E & RITA G	$63.25	$63.25
08/17/2016	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 11-4288 NUM: 4334	$-63.25	$0.00
07/14/2016	BILL	WALKER, CHARLES E & RITA G	$63.25	$63.25
04/14/2016	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 11-4288 NUM: 4281	$-86.17	$0.00
04/13/2016	AMENDMENT	adj pmt. gk	$6.00	$86.17
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$80.17
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.43	$77.17
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.80	$72.74
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.16	$68.94
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.53	$65.78
07/09/2015	BILL	WALKER, CHARLES E & RITA G	$63.25	$63.25
08/12/2014	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 11-4288 NUM: 4089	$-63.25	$0.00
07/09/2014	BILL	WALKER, CHARLES E & RITA G	$63.25	$63.25
08/21/2013	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 11-4288 NUM: 3802	$-63.25	$0.00
07/11/2013	BILL	WALKER, CHARLES E & RITA G	$63.25	$63.25
08/13/2012	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 11-4288 NUM: 3585	$-63.25	$0.00
07/13/2012	BILL	WALKER, CHARLES E & RITA G	$63.25	$63.25
08/12/2011	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 11-4288 NUM: 3375	$-63.25	$0.00
07/13/2011	BILL	WALKER, CHARLES E & RITA G	$63.25	$63.25
08/12/2010	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 11-4288 NUM: 3205	$-63.25	$0.00
07/08/2010	BILL	WALKER, CHARLES E & RITA G	$63.25	$63.25
08/17/2009	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 11-4288 NUM: 3001	$-63.25	$0.00
07/13/2009	BILL	WALKER, CHARLES E & RITA G	$63.25	$63.25
08/06/2008	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 11-4288 NUM: 2833	$-63.25	$0.00
07/14/2008	BILL	WALKER, CHARLES E & RITA G	$63.25	$63.25
08/06/2007	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 11-4288 NUM: 2614	$-63.25	$0.00
07/13/2007	BILL	WALKER, CHARLES E & RITA G	$63.25	$63.25
08/21/2006	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 11-4288 NUM: 2122	$-60.23	$0.00
07/16/2006	BILL	WALKER, CHARLES E & RITA G	$60.23	$60.23
08/10/2005	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 11-4288 NUM: 2216	$-60.23	$0.00
07/26/2005	BILL	WALKER, CHARLES E & RITA G	$60.23	$60.23
11/04/2004	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 11-4288 NUM: 2055	$-65.65	$0.00
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.01	$65.65
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.41	$62.64
07/13/2004	BILL	WALKER, CHARLES E & RITA G	$60.23	$60.23
08/20/2003	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 11-4288 NUM: 2221	$-48.18	$0.00
07/22/2003	BILL	WALKER, CHARLES E & RITA G	$48.18	$48.18
04/09/2003	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 11-24 NUM: 80802440	$-57.11	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$57.11
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.16	$55.11
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.71	$51.95
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.26	$49.24
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.81	$46.98
07/11/2002	BILL	WALKER, CHARLES E & RITA G	$45.17	$45.17
08/14/2001	PAYMENT	WALKER, CHARLES E & RITA G CHECK BANK: 90-7237 NUM: 1371	$-45.15	$0.00
07/13/2001	BILL	WALKER, CHARLES E & RITA G	$45.15	$45.15
09/05/2000	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 3559	$-45.14	$0.00
07/10/2000	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.14	$45.14
08/27/1999	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 3211	$-45.07	$0.00
07/17/1999	BILL	MOGAN, MICHAEL W & CAROL ANN	$45.07	$45.07
08/31/1998	PAYMENT	MORGAN CHECK	$-33.92	$0.00
07/10/1998	BILL	MOGAN, MICHAEL W & CAROL ANN	$33.92	$33.92
08/29/1997	PAYMENT	MORGAN CHECK	$-33.91	$0.00
07/20/1997	BILL	MOGAN, MICHAEL W & CAROL ANN	$33.91	$33.91
09/05/1996	PAYMENT	MICHAEL MOGAN	$-32.35	$0.00
07/15/1996	BILL	MOGAN, MICHAEL W & CAROL ANN	$32.35	$32.35