Tax Account 006-56I-001

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Owners

SILVA, RICHARD P & ANN M
365 SANDERCOCK ST
SAN LUIS OBISPO, CA 93401-5156

Account Summary

Account ID	006-56I-001
Account Type	Real Estate
Location	0 SEC 19 TWP 37N 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	$37.48
Total	$37.48
Paid	$37.48
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	$37.48	$0.00	$37.48	$37.48	$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	$37.48	$1.50	$38.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$8.80	$48.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$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	"GREGORY SILVA" ONLINE	$-37.48	$0.00
07/10/2024	BILL	SILVA, RICHARD P & ANN M	$37.48	$37.48
09/12/2023	PAYMENT	GREGORY SILVA CHECK OPECK	$-38.98	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.50	$38.98
07/12/2023	BILL	SILVA, RICHARD P & ANN M	$37.48	$37.48
08/15/2022	PAYMENT	SILVA, GREGORY LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 012977	$-37.48	$0.00
07/12/2022	BILL	SILVA, RICHARD P & ANN M	$37.48	$37.48
04/18/2022	PAYMENT	SILVA, GREGORY LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 01666B	$-48.77	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.80	$48.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.40	$45.97
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.00	$43.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.57
07/14/2021	BILL	SILVA, RICHARD P & ANN M	$39.97	$39.97
08/03/2020	PAYMENT	SILVA, GREGORY L CHECK NUM: ACH	$-39.51	$0.00
07/15/2020	BILL	SILVA, RICHARD P & ANN M	$39.51	$39.51
08/19/2019	PAYMENT	SILVA, GREGORY L CREDIT: D BANK: OP INTERNET NUM: 01631B	$-39.51	$0.00
07/10/2019	BILL	SILVA, RICHARD P & ANN M	$39.51	$39.51
08/02/2018	PAYMENT	R P SILVA RANCH CHECK NUM: 6239	$-39.37	$0.00
07/09/2018	BILL	SILVA, RICHARD P & ANN M	$39.37	$39.37
08/03/2017	PAYMENT	R.P. SILVA RANCH CHECK NUM: 6068	$-35.87	$0.00
07/07/2017	BILL	SILVA, RICHARD P & ANN M	$35.87	$35.87
08/02/2016	PAYMENT	SILVA, R P RANCH CHECK NUM: 5959	$-35.87	$0.00
07/08/2016	BILL	SILVA, RICHARD P & ANN M	$35.87	$35.87
07/22/2015	PAYMENT	RP SILVA RANCH ET AL CHECK NUM: 5817	$-35.87	$0.00
07/08/2015	BILL	SILVA, RICHARD P & ANN M	$35.87	$35.87
07/28/2014	PAYMENT	R.P. SILVA RANCH CHECK NUM: 5700	$-35.87	$0.00
07/10/2014	BILL	SILVA, RICHARD P & ANN M	$35.87	$35.87
08/28/2013	PAYMENT	R.P. SILVA RANCH/RICHARD & ANN CHECK NUM: 5578	$-35.87	$0.00
07/16/2013	BILL	SILVA, RICHARD P & ANN M	$35.87	$35.87
08/08/2012	PAYMENT	R.P. SILVA RANCH CHECK NUM: 5419	$-35.87	$0.00
07/10/2012	BILL	SILVA, RICHARD P & ANN M	$35.87	$35.87
08/08/2011	PAYMENT	SILVA, RICHARD P & ANN M CHECK NUM: 5220	$-35.87	$0.00
07/14/2011	BILL	SILVA, RICHARD P & ANN M	$35.87	$35.87
08/27/2010	PAYMENT	SILVA, RICHARD P & ANN M CHECK NUM: 5011	$-36.07	$0.00
07/14/2010	BILL	SILVA, RICHARD P & ANN M	$36.07	$36.07
08/20/2009	PAYMENT	SILVA, RICHARD P & ANN M CHECK NUM: 4704	$-36.07	$0.00
07/21/2009	BILL	SILVA, RICHARD P & ANN M	$36.07	$36.07
07/29/2008	PAYMENT	RP SILVA RANCH CHECK NUM: 4320	$-36.07	$0.00
07/14/2008	BILL	SILVA, RICHARD P & ANN M	$36.07	$36.07
07/30/2007	PAYMENT	SILVA, RICHARD P & ANN M CHECK NUM: 3969	$-36.07	$0.00
07/13/2007	BILL	SILVA, RICHARD P & ANN M	$36.07	$36.07
08/25/2006	PAYMENT	R.P. SILVA RANCH CHECK NUM: 3591	$-36.06	$0.00
07/19/2006	BILL	SILVA, RICHARD P & ANN M	$36.06	$36.06
08/24/2005	PAYMENT	RP SILVA RANCH CHECK NUM: 3171	$-36.02	$0.00
07/21/2005	BILL	SILVA, RICHARD P & ANN M	$36.02	$36.02
08/02/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	SILVA, RICHARD P & ANN @	$36.07	$36.07
08/14/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	SILVA, RICHARD P & ANN @	$36.07	$36.07