Tax Account 006-33B-014

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Owners

BURGARD, JOHN
3354 CLIFF DR
SANTA BARBARA, CA 93109-1079

Account Summary

Account ID	006-33B-014
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.48
Total	$34.48
Paid	$34.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$34.48	$0.00	$34.48	$34.48	$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	$34.48	$0.00	$34.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$34.48	$0.00	$34.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.77	$8.09	$44.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$36.35	$14.99	$51.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$36.35	$0.00	$36.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$36.22	$0.00	$36.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	"ANN BURGARD" ONLINE	$-34.48	$0.00
07/10/2024	BILL	BURGARD, JOHN	$34.48	$34.48
08/14/2023	PAYMENT	BURGARD, ANN CHECK NUM: 843	$-34.48	$0.00
07/12/2023	BILL	BURGARD, JOHN	$34.48	$34.48
08/16/2022	PAYMENT	BURGARD, ANN CHECK NUM: 0827	$-34.48	$0.00
07/12/2022	BILL	BURGARD, JOHN	$34.48	$34.48
04/08/2022	PAYMENT	BURGARD, ANN CHECK NUM: 0810	$-44.86	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.57	$44.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.21	$42.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.84	$40.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.47	$38.24
07/14/2021	BILL	BURGARD, JOHN	$36.77	$36.77
05/25/2021	PAYMENT	BURGARD, ANN CHECK NUM: 772	$-7.00	$0.00
05/07/2021	PAYMENT	BURGARD, ANN CHECK NUM: 762	$-1.86	$7.00
05/07/2021	PAYMENT	BURGARD, ANN CHECK NUM: 762	$-42.48	$8.86
05/06/2021	AMENDMENT	Publication Fee	$7.00	$51.34
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.54	$44.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.18	$41.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.82	$39.62
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.45	$37.80
07/15/2020	BILL	BURGARD, JOHN	$36.35	$36.35
08/26/2019	PAYMENT	BURGARD, ANN CHECK NUM: 637	$-36.35	$0.00
07/10/2019	BILL	BURGARD, JOHN	$36.35	$36.35
09/17/2018	PAYMENT	BURGARD, ANN CHECK NUM: 509	$-36.22	$0.00
09/17/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.45	$36.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$37.67
07/09/2018	BILL	BURGARD, JOHN	$36.22	$36.22
07/31/2017	PAYMENT	BURGARD, DONNA L & JOHN F CHECK NUM: 5621	$-33.00	$0.00
07/07/2017	BILL	BURGARD, JOHN	$33.00	$33.00
07/26/2016	PAYMENT	BURGARD, DONNA L & JOHN F CHECK NUM: 9372	$-33.00	$0.00
07/08/2016	BILL	BURGARD, JOHN	$33.00	$33.00
07/24/2015	PAYMENT	BURGARD, DONNA L & JOHN F CHECK NUM: 9324	$-33.00	$0.00
07/08/2015	BILL	BURGARD, JOHN	$33.00	$33.00
08/01/2014	PAYMENT	BURGARD, DONNA L & JOHN F CHECK NUM: 9285	$-33.00	$0.00
07/10/2014	BILL	BURGARD, JOHN	$33.00	$33.00
07/30/2013	PAYMENT	BURGARD, JOHN & DONNA CHECK NUM: 9206	$-33.00	$0.00
07/16/2013	BILL	BURGARD, JOHN	$33.00	$33.00
07/23/2012	PAYMENT	BURGARD, DONNA L & JOHN F CHECK NUM: 9085	$-33.00	$0.00
07/10/2012	BILL	BURGARD, JOHN	$33.00	$33.00
08/12/2011	PAYMENT	BURGARD, JOHN CHECK NUM: 9066	$-33.00	$0.00
07/14/2011	BILL	BURGARD, JOHN	$33.00	$33.00
07/30/2010	PAYMENT	BURGARD, JOHN CHECK NUM: 8442	$-33.19	$0.00
07/14/2010	BILL	BURGARD, JOHN	$33.19	$33.19
10/06/2009	PAYMENT	DONNA L BURGARD CREDIT: D BANK: INTERNET PMT	$-34.52	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.33	$34.52
07/21/2009	BILL	BURGARD, JOHN	$33.19	$33.19
07/25/2008	PAYMENT	BURGARD, JOHN CREDIT: D	$-33.24	$0.00
07/14/2008	BILL	BURGARD, JOHN	$33.24	$33.24
07/27/2007	PAYMENT	BURGARD, JOHN CHECK NUM: 8798	$-33.24	$0.00
07/13/2007	BILL	BURGARD, JOHN	$33.24	$33.24
08/02/2006	PAYMENT	BURGARD, JOHN CHECK NUM: 8699	$-33.23	$0.00
07/19/2006	BILL	BURGARD, JOHN	$33.23	$33.23
08/25/2005	PAYMENT	BURGARD, JOHN CHECK NUM: 8540	$-33.19	$0.00
07/21/2005	BILL	BURGARD, JOHN	$33.19	$33.19
08/04/2004	PAYMENT	@	$-33.24	$0.00
07/01/2004	BILL	BURGARD, JOHN @	$33.24	$33.24
08/04/2003	PAYMENT	@	$-33.23	$0.00
07/01/2003	BILL	BURGARD, JOHN @	$33.23	$33.23