Tax Account 007-35A-013

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Owners

DAHMEN, ROBERT W & ANNA E TR
3310 VIA FELIZ
LOMPOC, CA 93436-2134

Account Summary

Account ID	007-35A-013
Account Type	Real Estate
Location	0 SEC 29 TWP 38N RGE 59E 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
07/16/2024	PAYMENT	ROBERT DAHMEN EBOX WF - 024071603100653	$-11.73	$0.00
07/10/2024	BILL	DAHMEN, ROBERT W & ANNA TR	$11.73	$11.73
07/21/2023	PAYMENT	ROBERT DAHMEN CHECK BANK: WF INTERNET NUM: 023072103101861	$-11.73	$0.00
07/12/2023	BILL	DAHMEN, ROBERT W & ANNA TR	$11.73	$11.73
07/25/2022	PAYMENT	DAHMEN, ROBERT W & ANNA E CHECK NUM: 2733	$-11.73	$0.00
07/12/2022	BILL	DAHMEN, ROBERT W & ANNA TR	$11.73	$11.73
07/21/2021	PAYMENT	ROBERT DAHMEN CHECK BANK: WF INTERNET NUM: 021072103088599	$-12.50	$0.00
07/14/2021	BILL	DAHMEN, ROBERT W & ANNA TR	$12.50	$12.50
07/21/2020	PAYMENT	DAHMEN, ROBERT CHECK NUM: 020072103132477	$-12.36	$0.00
07/15/2020	BILL	DAHMEN, ROBERT W & ANNA TR	$12.36	$12.36
08/01/2019	PAYMENT	ROBERT DAHMEN CHECK BANK: WF INTERNET NUM: 019080103173576	$-12.36	$0.00
07/10/2019	BILL	DAHMEN, ROBERT W & ANNA TR	$12.36	$12.36
07/19/2018	PAYMENT	ROBERT DAHMEN CHECK BANK: WF INTERNET NUM: 018071903039155	$-17.44	$0.00
07/09/2018	BILL	DAHMEN, ROBERT W & ANNA TR	$17.44	$17.44
08/18/2017	PAYMENT	ROBERT DAHMEN CHECK BANK: WF INTERNET NUM: 017081803071915	$-11.22	$0.00
07/07/2017	BILL	DAHMEN, ROBERT W & ANNA TR	$11.22	$11.22
08/19/2016	PAYMENT	DAHMEN, ROBERT W CHECK NUM: 0096086815	$-11.22	$0.00
07/08/2016	BILL	DAHMEN, ROBERT W & ANNA TR	$11.22	$11.22
07/23/2015	PAYMENT	DAHMEN, ROBERT W & ANNA E CHECK NUM: 343	$-11.22	$0.00
07/08/2015	BILL	DAHMEN, ROBERT W & ANNA TR	$11.22	$11.22
07/28/2014	PAYMENT	DAHMEN, ROBERT W & ANNA TR CHECK NUM: 314	$-11.22	$0.00
07/10/2014	BILL	DAHMEN, ROBERT W & ANNA TR	$11.22	$11.22
08/19/2013	PAYMENT	ROBERT W DAHMEN CHECK BANK: WF INTERNET NUM: 013081903052984	$-11.22	$0.00
07/16/2013	BILL	DAHMEN, ROBERT W & ANNA TR	$11.22	$11.22
07/23/2012	PAYMENT	DAHMEN, ROBERT W & ANNA E CHECK NUM: 2569	$-11.22	$0.00
07/10/2012	BILL	DAHMEN, ROBERT W & ANNA TR	$11.22	$11.22
08/04/2011	PAYMENT	DAHMEN, ROBERT W & ANNA TR CHECK NUM: 2556	$-11.22	$0.00
07/14/2011	BILL	DAHMEN, ROBERT W & ANNA TR	$11.22	$11.22
08/06/2010	PAYMENT	DAHMEN, ROBERT W & ANNA TR CHECK NUM: 2530	$-11.29	$0.00
07/14/2010	BILL	DAHMEN, ROBERT W & ANNA TR	$11.29	$11.29
08/31/2009	PAYMENT	DAHMEN, ROBERT W & ANNA TR CHECK NUM: 2481	$-11.29	$0.00
07/21/2009	BILL	DAHMEN, ROBERT W & ANNA TR	$11.29	$11.29
08/08/2008	PAYMENT	DAHMEN, ROBERT W & ANNA TR CHECK NUM: 166	$-11.34	$0.00
07/14/2008	BILL	DAHMEN, ROBERT W & ANNA TR	$11.34	$11.34
08/31/2007	PAYMENT	DAHMEN, ROBERT W & ANNA TR CHECK NUM: 2442	$-11.34	$0.00
07/13/2007	BILL	DAHMEN, ROBERT W & ANNA TR	$11.34	$11.34
09/07/2006	PAYMENT	DAHMEN, ROBERT W & ANNA TR CHECK NUM: 2393	$-11.33	$0.00
07/19/2006	BILL	DAHMEN, ROBERT W & ANNA TR	$11.33	$11.33
09/15/2005	PAYMENT	DAHMEN, ROBERT W & ANNA TR CHECK NUM: 2360	$-11.32	$0.00
07/21/2005	BILL	DAHMEN, ROBERT W & ANNA TR	$11.32	$11.32
08/03/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	DAHMEN, ROBERT W & ANN @	$11.34	$11.34
09/04/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	DAHMEN, ROBERT W & ANN @	$11.34	$11.34