Tax Account 007-12F-015

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Owners

LUTFY, CORA STEVENS
295 N BROADWAY ST SPC 152
ORCUTT, CA 93455-4636

Account Summary

Account ID	007-12F-015
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 58E 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	$11.73
Total	$11.73
Paid	$11.73
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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	BRAYTON, CAROL CHECK 1998	$-11.73	$0.00
07/10/2024	BILL	LUTFY, CORA STEVENS	$11.73	$11.73
08/09/2023	PAYMENT	BRAYTON, CAROL CHECK NUM: 1921	$-11.73	$0.00
07/12/2023	BILL	LUTFY, CORA STEVENS	$11.73	$11.73
08/08/2022	PAYMENT	BRAYTON, CAROL CHECK NUM: 1860	$-11.73	$0.00
07/12/2022	BILL	LUTFY, CORA STEVENS	$11.73	$11.73
08/05/2021	PAYMENT	BRAYTON, CAROL CHECK NUM: 1782	$-12.50	$0.00
07/14/2021	BILL	LUTFY, CORA STEVENS	$12.50	$12.50
07/31/2020	PAYMENT	BRAYTON, CAROL CHECK NUM: 1701	$-12.36	$0.00
07/15/2020	BILL	LUTFY, CORA STEVENS	$12.36	$12.36
08/14/2019	PAYMENT	BRAYTON, CAROL CHECK NUM: 1632	$-12.36	$0.00
07/10/2019	BILL	LUTFY, CORA STEVENS	$12.36	$12.36
07/30/2018	PAYMENT	BRAYTON, CAROL CHECK NUM: 1578	$-17.44	$0.00
07/09/2018	BILL	LUTFY, CORA STEVENS	$17.44	$17.44
07/21/2017	PAYMENT	BRAYTON, CAROL CHECK NUM: 1522	$-11.22	$0.00
07/07/2017	BILL	LUTFY, CORA STEVENS	$11.22	$11.22
07/20/2016	PAYMENT	BRAYTON, CAROL CHECK NUM: 1458	$-11.22	$0.00
07/08/2016	BILL	LUTFY, CORA STEVENS	$11.22	$11.22
07/24/2015	PAYMENT	BRAYTON, CAROL CHECK NUM: 1389	$-11.22	$0.00
07/08/2015	BILL	LUTFY, CORA STEVENS	$11.22	$11.22
08/11/2014	PAYMENT	BRAYTON, CAROL CHECK NUM: 1333	$-11.22	$0.00
07/10/2014	BILL	LUTFY, CORA STEVENS	$11.22	$11.22
08/27/2013	PAYMENT	BRAYTON, CAROL CHECK NUM: 1281	$-11.22	$0.00
07/16/2013	BILL	LUTFY, CORA STEVENS	$11.22	$11.22
08/08/2012	PAYMENT	BRAYTON, CAROL CHECK NUM: 1219	$-11.22	$0.00
07/10/2012	BILL	LUTFY, CORA STEVENS	$11.22	$11.22
08/01/2011	PAYMENT	BRYTON, CAROL CHECK NUM: 1147	$-11.22	$0.00
07/14/2011	BILL	LUTFY, CORA STEVENS	$11.22	$11.22
07/29/2010	PAYMENT	BRAYTON, CAROL CHECK NUM: 1037	$-11.29	$0.00
07/14/2010	BILL	LUTFY, CORA STEVENS	$11.29	$11.29
09/15/2009	PAYMENT	CAROL BRAYTON CHECK NUM: 1051	$-11.29	$0.00
07/21/2009	BILL	LUTFY, CORA STEVENS	$11.29	$11.29
08/04/2008	PAYMENT	CAROL BRAYTON CHECK NUM: 810	$-11.34	$0.00
07/14/2008	BILL	LUTFY, CORA STEVENS	$11.34	$11.34
07/24/2007	PAYMENT	BRAYTON, CAROL CHECK NUM: 578	$-11.34	$0.00
07/13/2007	BILL	LUTFY, CORA STEVENS	$11.34	$11.34
08/24/2006	PAYMENT	CAROL BRAYTON CHECK NUM: 361	$-11.33	$0.00
07/19/2006	BILL	LUTFY, CORA STEVENS	$11.33	$11.33
08/17/2005	PAYMENT	CAROL BRYTON CHECK NUM: 927	$-11.32	$0.00
07/21/2005	BILL	LUTFY, CORA STEVENS	$11.32	$11.32
08/02/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	LUTFY, CORA STEVENS @	$11.34	$11.34
08/26/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	LUTFY, CORA STEVENS @	$11.34	$11.34