Tax Account 006-55H-015

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Owners

LAPINS, GAIL
1643 CARLA CT
SAN LUIS OBISPO, CA 93401-6053

Account Summary

Account ID	006-55H-015
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E 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	$42.16
Total	$42.16
Paid	$42.16
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	$42.16	$0.00	$42.16	$42.16	$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	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.29	$0.00	$44.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.36	$0.00	$40.36	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	LAPINS, GAIL & AIVARS CHECK 4684	$-42.16	$0.00
07/10/2024	BILL	LAPINS, GAIL	$42.16	$42.16
07/31/2023	PAYMENT	LAPINS, GAIL & AIVARS CHECK	$-42.16	$0.00
07/12/2023	BILL	LAPINS, GAIL	$42.16	$42.16
07/25/2022	PAYMENT	LAPINS, AIVARS & GAIL CHECK NUM: 4422	$-42.16	$0.00
07/12/2022	BILL	LAPINS, GAIL	$42.16	$42.16
08/23/2021	PAYMENT	LAPINS, AIVARS & GAIL CHECK NUM: 4277	$-44.96	$0.00
07/14/2021	BILL	LAPINS, GAIL	$44.96	$44.96
07/29/2020	PAYMENT	LAPINS, GAIL & AIVARS CHECK NUM: 4134	$-44.45	$0.00
07/15/2020	BILL	LAPINS, GAIL	$44.45	$44.45
08/27/2019	PAYMENT	LAPINS, GAIL & AIVARS CHECK NUM: 3985	$-44.45	$0.00
07/10/2019	BILL	LAPINS, GAIL	$44.45	$44.45
08/02/2018	PAYMENT	LAPINS, GAIL & AIVARS CHECK NUM: 3891	$-44.29	$0.00
07/09/2018	BILL	LAPINS, GAIL	$44.29	$44.29
07/21/2017	PAYMENT	LAPINS, GAIL & AIVARS CHECK NUM: 3798	$-40.36	$0.00
07/07/2017	BILL	LAPINS, GAIL	$40.36	$40.36
07/26/2016	PAYMENT	LAPINS, GAIL & AIVARS CHECK NUM: 3698	$-40.36	$0.00
07/08/2016	BILL	LAPINS, GAIL	$40.36	$40.36
07/23/2015	PAYMENT	LAPINS, GAIL & AIVARS CHECK NUM: 3595	$-40.36	$0.00
07/08/2015	BILL	LAPINS, GAIL	$40.36	$40.36
08/05/2014	PAYMENT	LAPINS, GAIL & AIVARS CHECK NUM: 3494	$-40.36	$0.00
07/10/2014	BILL	LAPINS, GAIL	$40.36	$40.36
09/16/2013	PAYMENT	LAPINS, GAIL & AIVARS CHECK NUM: 3402	$-41.97	$0.00
09/16/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$1.61	$41.97
09/16/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.61	$40.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.97
07/16/2013	BILL	LAPINS, GAIL	$40.36	$40.36
08/08/2012	PAYMENT	LAPINS, GAIL OR AIVARS CHECK NUM: 3289	$-40.36	$0.00
07/10/2012	BILL	LAPINS, GAIL	$40.36	$40.36
07/27/2011	PAYMENT	LAPINS, GAIL & AIVARS CHECK NUM: 3178	$-40.36	$0.00
07/14/2011	BILL	LAPINS, GAIL	$40.36	$40.36
07/27/2010	PAYMENT	LAPINS, GAIL CHECK NUM: 3074	$-40.58	$0.00
07/14/2010	BILL	LAPINS, GAIL	$40.58	$40.58
08/13/2009	PAYMENT	LAPINS, GAIL CHECK NUM: 2940	$-40.58	$0.00
07/21/2009	BILL	LAPINS, GAIL	$40.58	$40.58
07/23/2008	PAYMENT	LAPINS, GAIL CHECK NUM: 2770	$-40.71	$0.00
07/14/2008	BILL	LAPINS, GAIL	$40.71	$40.71
07/23/2007	PAYMENT	LAPINS, GAIL CHECK NUM: 2659	$-40.71	$0.00
07/13/2007	BILL	LAPINS, GAIL	$40.71	$40.71
08/07/2006	PAYMENT	LAPINS, GAIL CHECK NUM: 2522	$-40.70	$0.00
07/19/2006	BILL	LAPINS, GAIL	$40.70	$40.70
08/16/2005	PAYMENT	LAPINS, GAIL CHECK NUM: 2373	$-40.65	$0.00
07/21/2005	BILL	LAPINS, GAIL	$40.65	$40.65
08/02/2004	PAYMENT	@	$-40.71	$0.00
07/01/2004	BILL	LAPINS, GAIL @	$40.71	$40.71
08/06/2003	PAYMENT	@	$-40.70	$0.00
07/01/2003	BILL	LAPINS, GAIL @	$40.70	$40.70