Tax Account 007-12K-001

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Owners

VEGA, ALBERT A & THERESA S TR
350 N LAS FLORES DR
NIPOMO, CA 93444-9247

(VEGA FAMILY TRUST AGREEMENT

DATED AUGUST 14, 1986)

729896

Account Summary

Account ID	007-12K-001
Account Type	Real Estate
Location	0 SEC 21 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12K-001

Account Type

Real Estate

Location

0 SEC 21 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$4.21	$51.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$18.47	$66.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$4.03	$48.87	$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
08/09/2024	PAYMENT	VEGA, THERRIE A TR CHECK 6143	$-46.85	$0.00
07/10/2024	BILL	VEGA, ALBERT A & THERESA S TR	$46.85	$46.85
11/03/2023	PAYMENT	VEGA, TERRIE S CHECK 6214	$-117.16	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.34	$117.16
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.39	$114.82
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.39	$114.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$114.04
08/01/2023	INTEREST	Monthly Interest	$0.39	$112.17
07/12/2023	BILL	VEGA, ALBERT A & THERESA S TR	$46.85	$111.78
07/03/2023	INTEREST	Monthly Interest	$0.39	$64.93
06/01/2023	INTEREST	Monthly Interest	$0.39	$64.54
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$64.15
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.15
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.87	$48.72
07/12/2022	BILL	VEGA, ALBERT A & THERESA S TR	$46.85	$46.85
08/19/2021	PAYMENT	VEGA, ALBERT A & THERESA S TR CHECK NUM: 6042	$-49.96	$0.00
07/14/2021	BILL	VEGA, ALBERT A & THERESA S TR	$49.96	$49.96
08/18/2020	PAYMENT	VEGA, ALBERT A & TERRIE S CHECK NUM: 5970	$-49.39	$0.00
07/15/2020	BILL	VEGA, ALBERT A & THERESA S TR	$49.39	$49.39
08/28/2019	PAYMENT	VEGA, ALBERT A & TERRIE S CHECK NUM: 5908	$-49.39	$0.00
07/10/2019	BILL	VEGA, ALBERT A & THERESA S TR	$49.39	$49.39
08/09/2018	PAYMENT	VEGA, TERRIE S & ALBERT A CHECK NUM: 1055	$-54.34	$0.00
07/09/2018	BILL	VEGA, ALBERT A & THERESA S TR	$54.34	$54.34
08/18/2017	PAYMENT	BEGA, ALBER A & TERRIE S CHECK NUM: 5745	$-44.84	$0.00
07/07/2017	BILL	MCLAUGHLIN, CHRISTOPHER J & RI	$44.84	$44.84
07/25/2016	PAYMENT	MCLAUGHLIN, CHRISTOPHER J & RI CHECK NUM: 1051	$-44.84	$0.00
07/08/2016	BILL	MCLAUGHLIN, CHRISTOPHER J & RI	$44.84	$44.84
07/24/2015	PAYMENT	EASTATE OF CHRISTOPHER J ET AL CHECK NUM: 1003	$-44.84	$0.00
07/08/2015	BILL	MCLAUGHLIN, CHRISTOPHER J & RI	$44.84	$44.84
12/19/2014	PAYMENT	MCLAUGHLIN, CHRISTOPHER J CHECK NUM: 4654	$-4.03	$0.00
12/09/2014	PAYMENT	MCLAUGHLIN, CHRISTOPHER J CHECK NUM: 4644	$-44.84	$4.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$48.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	MCLAUGHLIN, CHRISTOPHER J & RI	$44.84	$44.84
07/30/2013	PAYMENT	MCLAUGHLIN, CHRISTOPHER J CHECK NUM: 4394	$-44.84	$0.00
07/16/2013	BILL	MCLAUGHLIN, CHRISTOPHER J & RI	$44.84	$44.84
03/26/2013	PAYMENT	MCLAUGHLIN, CHRISTOPHER J & RI CHECK NUM: 4309	$-54.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$54.70
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$51.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$48.87
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$46.63
07/10/2012	BILL	MCLAUGHLIN, CHRISTOPHER J & RI	$44.84	$44.84
08/03/2011	PAYMENT	MCLAUGHLIN, CHRISTOPHER J & RI CHECK NUM: 3927	$-44.84	$0.00
07/14/2011	BILL	MCLAUGHLIN, CHRISTOPHER J & RI	$44.84	$44.84
07/28/2010	PAYMENT	MCLAUGHLIN, CHRISTOPHER J & RI CHECK NUM: 3678	$-45.09	$0.00
07/14/2010	BILL	MCLAUGHLIN, CHRISTOPHER J & RI	$45.09	$45.09
08/04/2009	PAYMENT	MCLAUGHLIN, CHRISTOPHER J & RI CHECK NUM: 3440	$-45.09	$0.00
07/21/2009	BILL	MCLAUGHLIN, CHRISTOPHER J & RI	$45.09	$45.09
07/29/2008	PAYMENT	MCLAUGHLIN, CHRISTOPHER J & RI CHECK NUM: 3174	$-45.09	$0.00
07/14/2008	BILL	MCLAUGHLIN, CHRISTOPHER J & RI	$45.09	$45.09
07/23/2007	PAYMENT	MCLAUGHLIN, CHRISTOPHER J & RI CHECK NUM: 4319	$-45.09	$0.00
07/13/2007	BILL	MCLAUGHLIN, CHRISTOPHER J & RI	$45.09	$45.09
08/03/2006	PAYMENT	MCLAUGHLIN, CHRISTOPHER J & RI CHECK NUM: 4181	$-45.07	$0.00
07/19/2006	BILL	MCLAUGHLIN, CHRISTOPHER J & RI	$45.07	$45.07
08/16/2005	PAYMENT	MCLAUGHLIN, CHRISTOPHER J & RI CHECK NUM: 4030	$-45.02	$0.00
07/21/2005	BILL	MCLAUGHLIN, CHRISTOPHER J & RI	$45.02	$45.02
07/27/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	MCLAUGHLIN, CHRISTOPHE @	$45.09	$45.09
08/06/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	MCLAUGHLIN, CHRISTOPHE @	$45.08	$45.08