Tax Account 04-0481-09

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Owners

GAIENNIE FRANK W & KATHY L TTE
220 SURF ST
MORRO BAY, CA 93442

GAIENNIE FRANK W TRUSTEE

GAIENNIE KATHY L TRUSTEE

Account Summary

Account ID	04-0481-09
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0481-09

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.54
Total	$208.54
Paid	$208.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3761
Tax District	5.0 (Paradise Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$208.54

Total

$208.54

Paid

$208.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3761

Tax District

5.0 (Paradise Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$70.54	$0.00	$70.54	$70.54	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.88	$0.00	$194.88	$0.00	$0.00	2.3761	5.0
2022/2023 SECURED TAXES	$182.23	$0.00	$182.23	$0.00	$0.00	2.3761	5.0
2021/2022 SECURED TAXES	$170.51	$0.00	$170.51	$0.00	$0.00	2.3761	5.0
2020/2021 SECURED TAXES	$163.94	$0.00	$163.94	$0.00	$0.00	2.3761	5.0
2019/2020 SECURED TAXES	$159.09	$0.00	$159.09	$0.00	$0.00	2.3761	5.0
2018/2019 SECURED TAXES	$152.90	$0.00	$152.90	$0.00	$0.00	2.3356	5.0
2017/2018 SECURED TAXES	$152.90	$0.00	$152.90	$0.00	$0.00	2.3356	5.0
2016/2017 SECURED TAXES	$152.90	$0.00	$152.90	$0.00	$0.00	2.3356	5.0
2015/2016 SECURED TAXES	$152.90	$0.00	$152.90	$0.00	$0.00	2.3761	5.0
2014/2015 SECURED TAXES	$152.90	$0.00	$152.90	$0.00	$0.00	2.3761	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	24.00	24.00	.00	.00
2023-2024	S28	Weed District	24.00	24.00	.00	.00
2022-2023	S28	Weed District	24.00	24.00	.00	.00
2021-2022	S28	Weed District	24.00	24.00	.00	.00
2020-2021	S28	Weed District	24.00	24.00	.00	.00
2019-2020	S28	Weed District	24.00	24.00	.00	.00
2018-2019	S28	Weed District	24.00	24.00	.00	.00
2017-2018	S28	Weed District	24.00	24.00	.00	.00
2016-2017	S28	Weed District	24.00	24.00	.00	.00
2015-2016	S28	Weed District	24.00	24.00	.00	.00
2014-2015	S28	Weed District	24.00	24.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	GAIENNIE KATHY L CHECK 1381	$-208.54	$0.00
07/05/2024	BILL	GAIENNIE FRANK W & KATHY L TTE	$208.54	$208.54
07/21/2023	PAYMENT	GAIENNIE KATHY L TTE CHECK 1273	$-194.88	$0.00
07/06/2023	BILL	GAIENNIE FRANK W & KATHY L TTE	$194.88	$194.88
07/21/2022	PAYMENT	GAIENNIE KATHY CHECK NUM: 1115	$-182.23	$0.00
07/07/2022	BILL	GAIENNIE FRANK W & KATHY L TRS	$182.23	$182.23
07/26/2021	PAYMENT	GAIENNIE KATHY CHECK NUM: 1012	$-170.51	$0.00
07/08/2021	BILL	GAIENNIE FRANK W & KATHY L TRS	$170.51	$170.51
07/31/2020	PAYMENT	GAIENNIE, KATHY L CHECK NUM: 2262	$-163.94	$0.00
07/10/2020	BILL	GAIENNIE FRANK W & KATHY L TRS	$163.94	$163.94
07/19/2019	PAYMENT	GAIENNIE, KATHY L CHECK NUM: 2120	$-159.09	$0.00
07/08/2019	BILL	GAIENNIE TRUST	$159.09	$159.09
07/23/2018	PAYMENT	GAIENNIE, KATHY L CHECK NUM: 1894	$-152.90	$0.00
07/05/2018	BILL	GAIENNIE TRUST	$152.90	$152.90
07/20/2017	PAYMENT	GAIENNIE KATHY L CHECK NUM: 2057	$-152.90	$0.00
07/11/2017	BILL	GAIENNIE TRUST	$152.90	$152.90
07/25/2016	PAYMENT	GAIENNIE, KATHY L CHECK NUM: 1794	$-152.90	$0.00
07/07/2016	BILL	GAIENNIE TRUST	$152.90	$152.90
07/20/2015	PAYMENT	GAIENNIE KATHY CHECK NUM: 1513	$-152.90	$0.00
07/02/2015	BILL	GAIENNIE TRUST	$152.90	$152.90
07/24/2014	PAYMENT	GAIENNIE, KATHY L RENTAL ACCT CHECK NUM: 1433	$-152.90	$0.00
07/03/2014	BILL	GAIENNIE TRUST	$152.90	$152.90
07/18/2013	PAYMENT	GAIENNIE KATHY L CHECK NUM: 1148	$-152.90	$0.00
07/02/2013	BILL	GAIENNIE TRUST	$152.90	$152.90
07/20/2012	PAYMENT	GAIENNIE, KATHY L RENTAL ACCT CHECK NUM: 1034	$-154.57	$0.00
07/10/2012	BILL	GAIENNIE TRUST	$154.57	$154.57
07/29/2011	PAYMENT	GAIENNIE, KATHY LEE CHECK NUM: 1299	$-154.57	$0.00
07/11/2011	BILL	GAIENNIE TRUST	$154.57	$154.57
08/06/2010	PAYMENT	GAIENNIE, KATHY LEE CHECK NUM: 1195	$-154.57	$0.00
07/09/2010	BILL	GAIENNIE TRUST	$154.57	$154.57
08/17/2009	PAYMENT	GAIENNIE FRANK W CHECK BANK: 90 2168 NUM: 2151	$-154.57	$0.00
07/10/2009	BILL	GAIENNIE TRUST	$154.57	$154.57
07/28/2008	PAYMENT	GAIENNIE, KATHY L CHECK BANK: 90 7162 NUM: 210	$-130.57	$0.00
07/10/2008	BILL	GAIENNIE TRUST	$130.57	$130.57
07/30/2007	PAYMENT	GAIENNIE, FRANK W CHECK BANK: 90 2168 NUM: 2042	$-130.57	$0.00
07/12/2007	BILL	GAIENNIE TRUST	$130.57	$130.57
08/01/2006	PAYMENT	GAIENNIE FRANK W CHECK BANK: 902168 NUM: 1892	$-131.22	$0.00
07/06/2006	BILL	GAIENNIE TRUST	$131.22	$131.22
08/08/2005	PAYMENT	GAIENNIE TRUST CHECK BANK: 90*2168 NUM: 1773	$-155.22	$0.00
07/18/2005	BILL	GAIENNIE TRUST	$155.22	$155.22
08/04/2004	PAYMENT	GAIENNIE TRUST CHECK BANK: 90*2168 NUM: 1663	$-154.30	$0.00
07/06/2004	BILL	GAIENNIE TRUST	$154.30	$154.30
08/05/2003	PAYMENT	GAIENNIE FRANK W CHECK BANK: 90F2168 NUM: 1273	$-143.48	$0.00
07/18/2003	BILL	GAIENNIE TRUST	$143.48	$143.48
08/09/2002	PAYMENT	GAIENNIE TRUST CHECK BANK: 90-2168 NUM: 1051	$-136.98	$0.00
07/08/2002	BILL	GAIENNIE TRUST	$136.98	$136.98
08/06/2001	PAYMENT	GAIENNIE FRANK W. CHECK BANK: 90-2168 NUM: 853	$-138.21	$0.00
07/11/2001	BILL	GAIENNIE TRUST	$138.21	$138.21
08/01/2000	PAYMENT	GAIENNIE FRANK W CHECK BANK: 90-2168 NUM: 646	$-136.44	$0.00
07/06/2000	BILL	GAIENNIE TRUST	$136.44	$136.44
08/04/1999	PAYMENT	IN STATE INSURANCE SERVICES CHECK BANK: 16-49 NUM: 14059	$-141.32	$0.00
07/12/1999	BILL	GAIENNIE TRUST	$141.32	$141.32
07/27/1998	PAYMENT	GAIENNIE FRANK W & KATHY LEE CHECK	$-140.54	$0.00
07/09/1998	BILL	GAIENNIE FRANK W & KATHY LEE	$140.54	$140.54
07/31/1997	PAYMENT	GAIENNIE FRANK W & KATHY LEE	$-106.16	$0.00
07/23/1997	BILL	GAIENNIE FRANK W & KATHY LEE	$106.16	$106.16
08/02/1996	PAYMENT	GAIENNIE FRANK W & KATHY LEE	$-94.88	$0.00
07/11/1996	BILL	GAIENNIE FRANK W & KATHY LEE	$94.88	$94.88

Tax Account 04-0481-09

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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