Tax Account 006-580-005

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Owners

WESTLUND, DONALD & GAILEY ET AL
1349 PASADENA AVE
FILLMORE, CA 93015-9743

DRYSDALE, LORI ET AL

693078

Account Summary

Account ID	006-580-005
Account Type	Real Estate
Location	0 SEC 26 TWP 39N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-580-005

Account Type

Real Estate

Location

0 SEC 26 TWP 39N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.73
Total	$487.73
Paid	$487.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$487.73

Total

$487.73

Paid

$487.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	$122.21	$0.00	$122.21	$122.21	$0.00
2	10/07/2024	10/17/2024	Paid	$121.84	$0.00	$121.84	$121.84	$0.00
3	01/06/2025	01/16/2025	Paid	$121.84	$0.00	$121.84	$121.84	$0.00
4	03/03/2025	03/13/2025	Paid	$121.84	$0.00	$121.84	$121.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$453.91	$0.00	$453.91	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$453.91	$0.00	$453.91	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$474.32	$0.00	$474.32	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$454.50	$0.00	$454.50	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$437.59	$0.00	$437.59	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$419.78	$0.00	$419.78	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$329.74	$0.00	$329.74	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$329.74	$0.00	$329.74	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$326.74	$0.00	$326.74	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$326.74	$0.00	$326.74	$0.00	$0.00	2.5478	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	253.65	253.65	.00	.00
2023-2024	S31	Humboldt Water	219.83	219.83	.00	.00
2022-2023	S31	Humboldt Water	219.83	219.83	.00	.00
2021-2022	S31	Humboldt Water	219.83	219.83	.00	.00
2020-2021	S31	Humboldt Water	202.92	202.92	.00	.00
2019-2020	S31	Humboldt Water	186.01	186.01	.00	.00
2018-2019	S31	Humboldt Water	169.10	169.10	.00	.00
2017-2018	S31	Humboldt Water	101.46	101.46	.00	.00
2016-2017	S31	Humboldt Water	101.46	101.46	.00	.00
2015-2016	S31	Humboldt Water	98.46	98.46	.00	.00
2014-2015	S31	Humboldt Water	98.46	98.46	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	WESTLUND, LORI & JOHN L CHECK 10018	$-487.73	$0.00
07/10/2024	BILL	WESTLUND, DONALD & GAILEY ET AL	$487.73	$487.73
07/28/2023	PAYMENT	DRYSDALE, JOHN L & LORI L CHECK NUM: 9870	$-453.91	$0.00
07/12/2023	BILL	WESTLUND, DONALD & GAILEY ET A	$453.91	$453.91
07/27/2022	PAYMENT	DRYSDLAE, JOHN L & LORI L CHECK NUM: 9849	$-453.91	$0.00
07/12/2022	BILL	WESTLUND, DONALD & GAILEY ET A	$453.91	$453.91
07/29/2021	PAYMENT	DRYSDALE, JOHN & LORI CHECK NUM: 9817	$-474.32	$0.00
07/14/2021	BILL	WESTLUND, DONALD & GAILEY ET A	$474.32	$474.32
07/29/2020	PAYMENT	DRYSDALE, JOHN L & LORI L CHECK NUM: 9559	$-454.50	$0.00
07/15/2020	BILL	WESTLUND, DONALD & GAILEY ET A	$454.50	$454.50
08/19/2019	PAYMENT	DRYSDALE, LORI CHECK BANK: OP INTERNET NUM: 134526339	$-437.59	$0.00
07/10/2019	BILL	WESTLUND, DONALD & GAILEY ET A	$437.59	$437.59
07/24/2018	PAYMENT	DRYSDALE, JOHN L & LORI L CHECK NUM: 9379	$-419.78	$0.00
07/09/2018	BILL	WESTLUND, DONALD & GAILEY ET A	$419.78	$419.78
07/21/2017	PAYMENT	DRYSDALE, JOHN L & LORI L CHECK NUM: 9289	$-329.74	$0.00
07/07/2017	BILL	WESTLUND, DONALD & GAILEY ET A	$329.74	$329.74
07/25/2016	PAYMENT	DRYSDALE, JOHN L & LORIL L CHECK NUM: 9200	$-329.74	$0.00
07/08/2016	BILL	WESTLUND, DONALD & GAILEY ET A	$329.74	$329.74
07/21/2015	PAYMENT	DRYSDALE, JOHN L & LORI L CHECK NUM: 9081	$-326.74	$0.00
07/08/2015	BILL	WESTLUND, DONALD & GAILEY ET A	$326.74	$326.74
07/25/2014	PAYMENT	DRYSDALE, JOHN L & LORI L CHECK NUM: 9117	$-326.74	$0.00
07/10/2014	BILL	WESTLUND, DONALD & GAILEY ETAL	$326.74	$326.74
08/01/2013	PAYMENT	LAGOMARSINO, RICHARD A CHECK NUM: 1035	$-326.74	$0.00
07/16/2013	BILL	WESTLUND, DONALD & GAILEY ETAL	$326.74	$326.74
08/08/2012	PAYMENT	LAGOMARSINO, RICHARD A TR CHECK NUM: 5147	$-326.74	$0.00
07/10/2012	BILL	WESTLUND, DONALD & GAILEY ETAL	$326.74	$326.74
07/27/2011	PAYMENT	LAGOMARSINO, RICHARD CHECK NUM: 7523	$-326.74	$0.00
07/14/2011	BILL	WESTLUND, DONALD & GAILEY ETAL	$326.74	$326.74
07/27/2010	PAYMENT	RICHARD LAGOMARSINO CHECK NUM: 7279	$-326.74	$0.00
07/14/2010	BILL	WESTLUND, DONALD & GAILEY ETAL	$326.74	$326.74
08/20/2009	PAYMENT	RICHARD LAGOMARSINO CHECK NUM: 6985	$-329.33	$0.00
07/21/2009	BILL	WESTLUND, DONALD & GAILEY ETAL	$329.33	$329.33
07/24/2008	PAYMENT	RICHARD LOGOMARSINO CHECK NUM: 6636	$-322.77	$0.00
07/14/2008	BILL	WESTLUND, DONALD & GAILEY ETAL	$322.77	$322.77
07/24/2007	PAYMENT	LAGOMARSINO, RICHARD & RAMONA CHECK NUM: 6276	$-319.48	$0.00
07/13/2007	BILL	WESTLUND, DONALD & GAILEY ETAL	$319.48	$319.48
07/31/2006	PAYMENT	RICHARD LAGOMARSINO CHECK NUM: 5344	$-316.11	$0.00
07/19/2006	BILL	WESTLUND, DONALD & GAILEY ETAL	$316.11	$316.11
08/17/2005	PAYMENT	RICHARD LAGOMARSINO CHECK NUM: 5006	$-312.56	$0.00
07/21/2005	BILL	WESTLUND, DONALD & GAILEY ETAL	$312.56	$312.56
07/20/2004	PAYMENT	@	$-309.64	$0.00
07/01/2004	BILL	WESTLUND, DONALD & GAI @	$309.64	$309.64
08/07/2003	PAYMENT	@	$-309.60	$0.00
07/01/2003	BILL	WESTLUND, DONALD & GAI @	$309.60	$309.60