Tax Account 007-11C-005
Owners
RAMIREZ, ALBERT J & SHARON G TR
1382 NOVENO AVE
SAN LUIS OBISPO, CA 93401-6215
(SHARON G RAMIREZ & ALBERT J
RAMIREZ REVOCABLE TRUST)
749222
Account Summary
| Account ID | 007-11C-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 7 TWP 36N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $45.46 |
| Total | $45.46 |
| Paid | $45.46 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $45.46 | $0.00 | $45.46 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $45.46 | $4.09 | $49.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $48.47 | $10.66 | $59.13 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $47.92 | $10.55 | $58.47 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $47.92 | $0.00 | $47.92 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $47.75 | $0.00 | $47.75 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $43.51 | $0.00 | $43.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $43.51 | $0.00 | $43.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $43.51 | $1.74 | $45.25 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $43.51 | $0.00 | $43.51 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | "SHARON RAMIREZ" ONLINE | $-45.46 | $0.00 |
| 07/10/2024 | BILL | RAMIREZ, ALBERT J & SHARON G TR | $45.46 | $45.46 |
| 07/24/2023 | PAYMENT | RAMIREZ, SHARON CHECK BANK: WF INTERNET NUM: 023072409005726 | $-45.46 | $0.00 |
| 07/12/2023 | BILL | RAMIREZ, ALBERT J & SHARON G T | $45.46 | $45.46 |
| 11/02/2022 | PAYMENT | RAMIREZ, SHARON G CREDIT: D BANK: OP INTERNET NUM: 09885C | $-49.55 | $0.00 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $2.27 | $49.55 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.82 | $47.28 |
| 07/12/2022 | BILL | RAMIREZ, ALBERT J & SHARON G T | $45.46 | $45.46 |
| 03/24/2022 | PAYMENT | RAMIREZ, SHARON CHECK BANK: OP INTERNET NUM: VLPBS0MNL | $-59.13 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $3.39 | $59.13 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $2.91 | $55.74 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $2.42 | $52.83 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.94 | $50.41 |
| 07/14/2021 | BILL | RAMIREZ, ALBERT J & SHARON G T | $48.47 | $48.47 |
| 03/24/2021 | PAYMENT | SHARON G RAMIREZ CHECK NUM: ACH | $-58.47 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $3.35 | $58.47 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $2.88 | $55.12 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $2.40 | $52.24 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $1.92 | $49.84 |
| 07/15/2020 | BILL | RAMIREZ, ALBERT J & SHARON G T | $47.92 | $47.92 |
| 08/01/2019 | PAYMENT | RAMIREZ, SHARON CREDIT: D BANK: OP INTERNET NUM: 04431D | $-47.92 | $0.00 |
| 07/10/2019 | BILL | RAMIREZ, ALBERT J & SHARON G T | $47.92 | $47.92 |
| 07/18/2018 | PAYMENT | RAMIREZ, SHARON CREDIT: D BANK: OP INTERNET NUM: 09291D | $-47.75 | $0.00 |
| 07/09/2018 | BILL | RAMIREZ, ALBERT J & SHARON G | $47.75 | $47.75 |
| 08/02/2017 | PAYMENT | RAMIREZ, SHARON G CREDIT: D BANK: OP INTERNET NUM: 06846C | $-43.51 | $0.00 |
| 07/07/2017 | BILL | RAMIREZ, ALBERT J & SHARON G | $43.51 | $43.51 |
| 08/02/2016 | PAYMENT | RAMIREZ SHARON CHECK BANK: WF INTERNET NUM: 016080209139923 | $-43.51 | $0.00 |
| 07/08/2016 | BILL | RAMIREZ, ALBERT J & SHARON G | $43.51 | $43.51 |
| 09/29/2015 | PAYMENT | RAMIREZ 343, SHARON G CREDIT: D NUM: OP VISA 02747C | $-45.25 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.74 | $45.25 |
| 07/08/2015 | BILL | RAMIREZ, ALBERT J & SHARON G | $43.51 | $43.51 |
| 07/30/2014 | PAYMENT | RAMIREZ SHARON CHECK BANK: WF INTERNET NUM: 014073009016506 | $-43.51 | $0.00 |
| 07/10/2014 | BILL | RAMIREZ, ALBERT J & SHARON G | $43.51 | $43.51 |
| 08/20/2013 | PAYMENT | RAMIREZ, SHARON G CREDIT: D BANK: OP INTERNET NUM: 03715D | $-43.51 | $0.00 |
| 07/16/2013 | BILL | RAMIREZ, ALBERT J & SHARON G | $43.51 | $43.51 |
| 08/01/2012 | PAYMENT | RAMIREZ SHARON CHECK BANK: WF INTERNET NUM: 012073109121264 | $-43.51 | $0.00 |
| 07/10/2012 | BILL | RAMIREZ, ALBERT J & SHARON G | $43.51 | $43.51 |
| 08/22/2011 | PAYMENT | RAMIREZ, SHARON G CREDIT: D BANK: OP INTERNET NUM: 07578C | $-43.51 | $0.00 |
| 07/14/2011 | BILL | RAMIREZ, ALBERT J & SHARON G | $43.51 | $43.51 |
| 08/10/2010 | PAYMENT | RAMIREZ SHARON CHECK BANK: WF INTERNET NUM: 009051884 | $-43.75 | $0.00 |
| 07/14/2010 | BILL | RAMIREZ, ALBERT J & SHARON G | $43.75 | $43.75 |
| 08/10/2009 | PAYMENT | ALBERT & SHARON RAMIREZ CHECK NUM: 2597 | $-43.75 | $0.00 |
| 07/21/2009 | BILL | RAMIREZ, ALBERT J & SHARON G | $43.75 | $43.75 |
| 08/25/2008 | PAYMENT | RAMIREZ, ALBERT J CREDIT: D | $-43.80 | $0.00 |
| 07/14/2008 | BILL | RAMIREZ, ALBERT J & SHARON G | $43.80 | $43.80 |
| 07/18/2007 | PAYMENT | GASTON, RONALD E CHECK NUM: 6055 | $-43.80 | $0.00 |
| 07/13/2007 | BILL | GASTON, RONALD E | $43.80 | $43.80 |
| 08/30/2006 | PAYMENT | GASTON, RONALD E CHECK NUM: 5818 | $-43.79 | $0.00 |
| 07/19/2006 | BILL | GASTON, RONALD E | $43.79 | $43.79 |
| 08/05/2005 | PAYMENT | RONALD GASTON CHECK NUM: 5538 | $-43.74 | $0.00 |
| 07/21/2005 | BILL | GASTON, RONALD E | $43.74 | $43.74 |
| 07/21/2004 | PAYMENT | @ | $-43.80 | $0.00 |
| 07/01/2004 | BILL | GASTON, RONALD E @ | $43.80 | $43.80 |
| 08/04/2003 | PAYMENT | @ | $-43.80 | $0.00 |
| 07/01/2003 | BILL | GASTON, RONALD E @ | $43.80 | $43.80 |
