Tax Account 007-13G-011

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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	007-13G-011
Account Type	Real Estate
Location	0 SEC 25 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13G-011

Account Type

Real Estate

Location

0 SEC 25 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$23.42
Paid	$23.42
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

Description

2025/2026 REAL ESTATE TAXES

Original

$23.42

Total

$23.42

Paid

$23.42

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	$0.00	$0.00	$23.42	$23.42	$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	$2.11	$0.00	$25.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$5.50	$0.00	$30.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$5.44	$0.00	$30.14	$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	$0.90	$0.00	$23.32	$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
07/29/2025	PAYMENT	"SHARON RAMIREZ" ONLINE	$-23.42	$0.00
07/11/2025	BILL	RAMIREZ, ALBERT J & SHARON G TR	$23.42	$23.42
08/20/2024	PAYMENT	"SHARON RAMIREZ" ONLINE	$-23.42	$0.00
07/10/2024	BILL	RAMIREZ, ALBERT J & SHARON G TR	$23.42	$23.42
07/24/2023	PAYMENT	RAMIREZ, SHARON CHECK BANK: WF INTERNET NUM: 023072409005727	$-23.42	$0.00
07/12/2023	BILL	RAMIREZ, ALBERT J & SHARON G T	$23.42	$23.42
11/02/2022	PAYMENT	RAMIREZ, SHARON G CREDIT: D BANK: OP INTERNET NUM: 09885C	$-25.53	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	RAMIREZ, ALBERT J & SHARON G T	$23.42	$23.42
03/24/2022	PAYMENT	RAMIREZ, SHARON CHECK BANK: OP INTERNET NUM: VLPBS0MNL	$-30.48	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.75	$30.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.50	$28.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$27.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	RAMIREZ, ALBERT J & SHARON G T	$24.98	$24.98
03/24/2021	PAYMENT	SHARON G RAMIREZ CHECK NUM: ACH	$-30.14	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.73	$30.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.48	$28.41
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$26.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$25.69
07/15/2020	BILL	RAMIREZ, ALBERT J & SHARON G T	$24.70	$24.70
08/01/2019	PAYMENT	RAMIREZ, SHARON CREDIT: D BANK: OP INTERNET NUM: 00730D	$-24.70	$0.00
07/10/2019	BILL	RAMIREZ, ALBERT J & SHARON G T	$24.70	$24.70
07/18/2018	PAYMENT	RAMIREZ, SHARON CREDIT: D BANK: OP INTERNET NUM: 09291D	$-29.73	$0.00
07/09/2018	BILL	RAMIREZ, ALBERT J & SHARON G	$29.73	$29.73
08/02/2017	PAYMENT	RAMIREZ, SHARON G CREDIT: D BANK: OP INTERNET NUM: 06846C	$-22.42	$0.00
07/07/2017	BILL	RAMIREZ, ALBERT J & SHARON G	$22.42	$22.42
08/02/2016	PAYMENT	RAMIREZ SHARON CHECK BANK: WF INTERNET NUM: 016080209139924	$-22.42	$0.00
07/08/2016	BILL	RAMIREZ, ALBERT J & SHARON G	$22.42	$22.42
09/29/2015	PAYMENT	RAMIREZ 343, SHARON G CREDIT: D NUM: OP VISA 02747C	$-23.32	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.90	$23.32
07/08/2015	BILL	RAMIREZ, ALBERT J & SHARON G	$22.42	$22.42
07/30/2014	PAYMENT	RAMIREZ SHARON CHECK BANK: WF INTERNET NUM: 014073009016510	$-22.42	$0.00
07/10/2014	BILL	RAMIREZ, ALBERT J & SHARON G	$22.42	$22.42
08/20/2013	PAYMENT	RAMIREZ, SHARON G CREDIT: D BANK: OP INTERNET NUM: 03715D	$-22.42	$0.00
07/16/2013	BILL	RAMIREZ, ALBERT J & SHARON G	$22.42	$22.42
08/01/2012	PAYMENT	RAMIREZ SHARON CHECK BANK: WF INTERNET NUM: 012073109121263	$-22.42	$0.00
07/10/2012	BILL	RAMIREZ, ALBERT J & SHARON G	$22.42	$22.42
08/22/2011	PAYMENT	RAMIREZ, SHARON G CREDIT: D BANK: OP INTERNET NUM: 07578C	$-22.42	$0.00
07/14/2011	BILL	RAMIREZ, ALBERT J & SHARON G	$22.42	$22.42
08/10/2010	PAYMENT	RAMIREZ SHARON CHECK BANK: WF INTERNET NUM: 009051883	$-22.55	$0.00
07/14/2010	BILL	RAMIREZ, ALBERT J & SHARON G	$22.55	$22.55
08/10/2009	PAYMENT	ALBERT & SHARON RAMIREZ CHECK NUM: 2597	$-22.55	$0.00
07/21/2009	BILL	RAMIREZ, ALBERT J & SHARON G	$22.55	$22.55
08/25/2008	PAYMENT	RAMIREZ, ALBERT J CREDIT: D	$-22.67	$0.00
07/14/2008	BILL	RAMIREZ, ALBERT J & SHARON G	$22.67	$22.67
07/18/2007	PAYMENT	GASTON, RONALD E CHECK NUM: 6055	$-22.67	$0.00
07/13/2007	BILL	GASTON, RONALD E	$22.67	$22.67
08/30/2006	PAYMENT	GASTON, RONALD E CHECK NUM: 5818	$-22.67	$0.00
07/19/2006	BILL	GASTON, RONALD E	$22.67	$22.67
08/05/2005	PAYMENT	RONALD GASTON CHECK NUM: 5538	$-22.64	$0.00
07/21/2005	BILL	GASTON, RONALD E	$22.64	$22.64
07/21/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	GASTON, RONALD E @	$22.67	$22.67
08/04/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	GASTON, RONALD E @	$22.67	$22.67