Tax Account 006-34C-001

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Owners

MEERS FAMILY TRUST
340 OLD MILL RD SPC 126
SANTA BARBARA, CA 93110-3786

712807

Account Summary

Account ID	006-34C-001
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-34C-001

Account Type

Real Estate

Location

0 SEC 11 TWP 37N RGE 56E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.11
Total	$28.11
Paid	$28.11
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.11

Total

$28.11

Paid

$28.11

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	$28.11	$0.00	$28.11	$28.11	$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	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	JOANNE MEERS ONLINE	$-28.11	$0.00
07/10/2024	BILL	MEERS FAMILY TRUST	$28.11	$28.11
07/21/2023	PAYMENT	MEERS, GEORGE W CHECK BANK: OP INTERNET NUM: BDJJ2J2QA	$-28.11	$0.00
07/12/2023	BILL	MEERS FAMILY TRUST	$28.11	$28.11
07/25/2022	PAYMENT	MEERS, GEORGE W CHECK BANK: OP INTERNET NUM: 4J874MZNL	$-28.11	$0.00
07/12/2022	BILL	MEERS FAMILY TRUST	$28.11	$28.11
07/21/2021	PAYMENT	MEERS, GEORGE CHECK BANK: OP INTERNET NUM: R4SLF5VML	$-29.98	$0.00
07/14/2021	BILL	MEERS FAMILY TRUST	$29.98	$29.98
07/20/2020	PAYMENT	MEERS, GEORGE W III CHECK NUM: ACH	$-29.63	$0.00
07/15/2020	BILL	MEERS FAMILY TRUST	$29.63	$29.63
07/24/2019	PAYMENT	MEERS, MEERS FAMILY TRUST M CHECK BANK: OP INTERNET NUM: 134269434	$-29.63	$0.00
07/10/2019	BILL	MEERS FAMILY TRUST	$29.63	$29.63
08/01/2018	PAYMENT	MEERS, GEORGE W CREDIT: D BANK: OP INTERNET NUM: 08500D	$-29.53	$0.00
07/09/2018	BILL	MEERS FAMILY TRUST	$29.53	$29.53
07/17/2017	PAYMENT	MEERS, GEORGE W CHECK BANK: OP INTERNET NUM: 125169497	$-26.90	$0.00
07/07/2017	BILL	MEERS FAMILY TRUST	$26.90	$26.90
07/14/2016	PAYMENT	MEERS, GEORGE W CHECK BANK: OP INTERNET NUM: 120453033	$-26.90	$0.00
07/08/2016	BILL	MEERS FAMILY TRUST	$26.90	$26.90
08/21/2015	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 9234	$-26.90	$0.00
07/08/2015	BILL	MOGAN, MICHAEL W & CAROL ANN	$26.90	$26.90
08/25/2014	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 8776	$-26.90	$0.00
07/10/2014	BILL	MOGAN, MICHAEL W & CAROL ANN	$26.90	$26.90
08/28/2013	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 8293	$-26.90	$0.00
07/16/2013	BILL	MOGAN, MICHAEL W & CAROL ANN	$26.90	$26.90
08/23/2012	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 7862	$-26.90	$0.00
07/10/2012	BILL	MOGAN, MICHAEL W & CAROL ANN	$26.90	$26.90
08/24/2011	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 7421	$-26.90	$0.00
07/14/2011	BILL	MOGAN, MICHAEL W & CAROL ANN	$26.90	$26.90
08/26/2010	PAYMENT	MOGAN, MICHAEL W CHECK NUM: 6978	$-27.06	$0.00
07/14/2010	BILL	MOGAN, MICHAEL W & CAROL ANN	$27.06	$27.06
09/23/2009	PAYMENT	MOGAN, MICHAEL CHECK NUM: 6577	$-27.06	$0.00
07/21/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$27.06	$27.06
09/03/2008	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6177	$-27.06	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$27.06	$27.06
09/04/2007	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6453	$-27.06	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$27.06	$27.06
09/12/2006	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 6002	$-27.04	$0.00
07/19/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$27.04	$27.04
09/08/2005	PAYMENT	MOGAN, MICHAEL W & CAROL ANN CHECK NUM: 5576	$-27.01	$0.00
07/21/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$27.01	$27.01
08/23/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	MOGAN, MICHAEL W & CAR @	$27.06	$27.06
08/28/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	MOGAN, MICHAEL W & CAR @	$27.05	$27.05