Tax Account 007-13G-004

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Owners

EVEY, RONALD R
1337 RUBY CT
SANTA MARIA, CA 93454-3253

Account Summary

Account ID	007-13G-004
Account Type	Real Estate
Location	0 SEC 25 TWP 38N 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	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$24.36
Paid	$24.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$23.42	$0.94	$0.00	$23.42	$24.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$0.00	$29.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$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
09/26/2025	PAYMENT	"RONALD EVEY" ONLINE	$-24.36	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.94	$24.36
07/11/2025	BILL	EVEY, RONALD R	$23.42	$23.42
07/29/2024	PAYMENT	EVEY, RONALD R CHECK 2011	$-23.42	$0.00
07/10/2024	BILL	EVEY, RONALD R	$23.42	$23.42
10/12/2023	PAYMENT	"EVEY, RONALD R" SYS 2000 ORIG: CHECK	$-23.42	$0.00
10/12/2023	AMENDMENT	REMOVED PEN, TOO SMALL	$-0.94	$23.42
10/12/2023	ADJUSTMENT	"EVEY, RONALD R" CHECK 2000 VOIDED PAYMENT: 842063. REASON: REMOVED PEN, TOO SMALL	$23.42	$24.36
09/11/2023	PAYMENT	"EVEY, RONALD R" CHECK 2000	$-23.42	$0.94
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	EVEY, RONALD R	$23.42	$23.42
08/19/2022	PAYMENT	EVEY, RONALD R CHECK NUM: 1895	$-23.42	$0.00
07/12/2022	BILL	EVEY, RONALD R	$23.42	$23.42
08/23/2021	PAYMENT	HARRIS, GEORGIA M CHECK NUM: 124	$-24.98	$0.00
07/14/2021	BILL	EVEY, RONALD R	$24.98	$24.98
08/20/2020	PAYMENT	HARRIS, GEORGIA M CHECK NUM: 0102	$-24.70	$0.00
07/15/2020	BILL	EVEY, RONALD R	$24.70	$24.70
09/06/2019	PAYMENT	EVEY, RONALD R CHECK NUM: 1875	$-24.70	$0.00
09/06/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL	$-0.99	$24.70
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	EVEY, RONALD R	$24.70	$24.70
08/17/2018	PAYMENT	EVEY, RONALD R CHECK NUM: 1864	$-29.73	$0.00
07/09/2018	BILL	EVEY, RONALD R	$29.73	$29.73
08/09/2017	PAYMENT	EVEY, RONALD R CHECK NUM: 1853	$-22.42	$0.00
07/07/2017	BILL	EVEY, RONALD R	$22.42	$22.42
07/20/2016	PAYMENT	EVEY, RONALD R CHECK NUM: 1831	$-22.42	$0.00
07/08/2016	BILL	EVEY, RONALD R	$22.42	$22.42
08/20/2015	PAYMENT	EVEY, RONALD R CHECK NUM: 1813	$-22.42	$0.00
08/20/2015	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1813	$22.42	$22.42
08/20/2015	VOID	EVEY, RONALD R CHECK NUM: 1813	$-22.42	$0.00
07/08/2015	BILL	EVEY, RONALD R	$22.42	$22.42
08/13/2014	PAYMENT	EVEY, RON R CHECK NUM: 1788	$-22.42	$0.00
07/10/2014	BILL	EVEY, RONALD R	$22.42	$22.42
08/28/2013	PAYMENT	EVEY, RONALD R CHECK NUM: 1771	$-22.42	$0.00
07/16/2013	BILL	EVEY, RONALD R	$22.42	$22.42
08/21/2012	PAYMENT	EVEY, RONALD R CHECK NUM: 1748	$-22.42	$0.00
07/10/2012	BILL	EVEY, RONALD R	$22.42	$22.42
08/24/2011	PAYMENT	EVEY, RONALD R CHECK NUM: 1725	$-22.42	$0.00
07/14/2011	BILL	EVEY, RONALD R	$22.42	$22.42
08/18/2010	PAYMENT	EVEY, RONALD R CHECK NUM: 1647	$-22.55	$0.00
07/14/2010	BILL	EVEY, RONALD R	$22.55	$22.55
09/16/2009	PAYMENT	EVEY, RONALD R CHECK NUM: 1542	$-22.55	$0.00
07/21/2009	BILL	EVEY, RONALD R	$22.55	$22.55
09/03/2008	PAYMENT	EVEY, RONALD R CHECK NUM: 1427	$-22.67	$0.00
07/14/2008	BILL	EVEY, RONALD R	$22.67	$22.67
08/24/2007	PAYMENT	EVEY, RONALD R CHECK NUM: 1304	$-22.67	$0.00
07/13/2007	BILL	EVEY, RONALD R	$22.67	$22.67
09/11/2006	PAYMENT	EVEY, RONALD R CHECK NUM: 1192	$-22.67	$0.00
07/19/2006	BILL	EVEY, RONALD R	$22.67	$22.67
09/07/2005	PAYMENT	EVEY, RONALD R CHECK NUM: 1074	$-22.64	$0.00
07/21/2005	BILL	EVEY, RONALD R	$22.64	$22.64
08/23/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	EVEY, RONALD R @	$22.67	$22.67
09/03/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	EVEY, RONALD R & ROBER @	$22.67	$22.67