Tax Account 007-35B-016

Print Page · · Payments Cart · New Search

Owners

BEAVER, VICKIE
3817 ANGELES RD
SANTA MARIA, CA 93455-2945

697679

Account Summary

Account ID	007-35B-016
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 59E MDB&M
Balance	$26.81
Currently Due	$26.81

Account ID

007-35B-016

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 59E MDB&M

Balance

$26.81

Currently Due

$26.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$12.20
Paid	$0.00
Balance	$12.20
Due	$26.81
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

$11.73

Total

$12.20

Paid

$0.00

Balance

$12.20

Due

$26.81

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	Past due	$11.73	$0.47	$11.73	$0.00	$26.81
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$26.81
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.81
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$26.81

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$11.73	$2.58	$0.00	$14.61	$14.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$9.66	$22.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$3.92	$16.28	$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	$9.65	$20.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.45	$11.67	$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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.10	$26.81
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$26.71
07/10/2024	BILL	BEAVER, VICKIE	$11.73	$26.24
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.10	$14.51
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.10	$14.41
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$14.31
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$13.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	BEAVER, VICKIE	$11.73	$11.73
08/12/2022	PAYMENT	DARRAH, JULIE CHECK NUM: 3555	$-18.93	$0.00
07/12/2022	BILL	BEAVER, VICKIE	$11.73	$18.93
05/23/2022	PAYMENT	DARRAH, JULIE A CHECK NUM: 544	$-31.24	$7.20
05/23/2022	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 5.44	$38.44	$38.44
05/23/2022	VOID	DARRAH, JULIE A CHECK NUM: 5.44	$-38.44	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$38.44
05/02/2022	INTEREST	Monthly Interest	$0.10	$31.44
04/01/2022	INTEREST	Monthly Interest	$0.10	$31.34
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$31.24
03/01/2022	INTEREST	Monthly Interest	$0.10	$30.36
02/01/2022	INTEREST	Monthly Interest	$0.10	$30.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$30.16
01/03/2022	INTEREST	Monthly Interest	$0.10	$29.41
12/01/2021	INTEREST	Monthly Interest	$0.10	$29.31
11/01/2021	INTEREST	Monthly Interest	$0.10	$29.21
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$29.11
10/01/2021	INTEREST	Monthly Interest	$0.10	$28.48
09/01/2021	INTEREST	Monthly Interest	$0.10	$28.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$28.28
08/02/2021	INTEREST	Monthly Interest	$0.10	$27.78
07/14/2021	BILL	BEAVER, VICKIE	$12.50	$27.68
07/02/2021	INTEREST	Monthly Interest	$0.10	$15.18
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$15.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$14.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	BEAVER, VICKIE	$12.36	$12.36
08/26/2019	PAYMENT	DARRAH, JULIE CHECK NUM: 1491	$-12.36	$0.00
07/10/2019	BILL	BEAVER, VICKIE	$12.36	$12.36
08/31/2018	PAYMENT	DARRAH, JULIE CHECK NUM: 1375	$-17.44	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-0.70	$17.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.70	$18.14
07/09/2018	BILL	BEAVER, VICKIE	$17.44	$17.44
07/21/2017	PAYMENT	DARRAH, JULIE CHECK NUM: 1221	$-11.22	$0.00
07/07/2017	BILL	BEAVER, VICKIE	$11.22	$11.22
08/01/2016	PAYMENT	BEAVER FAMILY TR CHECK NUM: 1110	$-18.40	$0.00
07/08/2016	PAYMENT	BEAVER FAMILY TR ET AL CHECK NUM: 1109	$-13.69	$18.40
07/08/2016	BILL	BEAVER, VICKIE	$11.22	$32.09
07/01/2016	INTEREST	Monthly Interest	$0.09	$20.87
06/01/2016	INTEREST	Monthly Interest	$0.09	$20.78
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$20.69
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.79	$13.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$12.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.56	$12.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.67
07/08/2015	BILL	BEAVER, VICKIE	$11.22	$11.22
10/08/2014	PAYMENT	DARRAH, JULIE CHECK BANK: OP INTERNET NUM: 110106877	$-11.67	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	BEWLEY, BOB & MARJORIE ET AL	$11.22	$11.22
08/01/2013	PAYMENT	BEWLEY, BOB & MARJORIE ET AL CHECK NUM: 7989	$-11.22	$0.00
07/16/2013	BILL	BEWLEY, BOB & MARJORIE ET AL	$11.22	$11.22
07/31/2012	PAYMENT	BEWLEY, DON & VICKIE & SEAN CHECK NUM: 7885	$-11.22	$0.00
07/10/2012	BILL	BEWLEY, BOB & MARJORIE ET AL	$11.22	$11.22
08/04/2011	PAYMENT	BEAVER, VICKIE TRUSTEE CHECK NUM: 1006	$-11.22	$0.00
07/14/2011	BILL	BEWLEY, BOB & MARJORIE ET AL	$11.22	$11.22
08/19/2010	PAYMENT	BEWLEY, BOB & MARJORIE ET AL CHECK NUM: 7944	$-11.29	$0.00
07/14/2010	BILL	BEWLEY, BOB & MARJORIE ET AL	$11.29	$11.29
07/28/2009	PAYMENT	BEWLEY, BOB & MARJORIE ET AL CHECK NUM: 7775	$-11.29	$0.00
07/21/2009	BILL	BEWLEY, BOB & MARJORIE ET AL	$11.29	$11.29
07/22/2008	PAYMENT	BEWLEY, BOB & MARJORIE ET AL CHECK NUM: 7566	$-11.34	$0.00
07/14/2008	BILL	BEWLEY, BOB & MARJORIE ET AL	$11.34	$11.34
07/20/2007	PAYMENT	BEWLEY, BOB & MARJORIE ET AL CHECK NUM: 7303	$-11.34	$0.00
07/13/2007	BILL	BEWLEY, BOB & MARJORIE ET AL	$11.34	$11.34
08/03/2006	PAYMENT	BEWLEY, BOB & MARJORIE ET AL CHECK NUM: 7068	$-11.33	$0.00
07/19/2006	BILL	BEWLEY, BOB & MARJORIE ET AL	$11.33	$11.33
08/11/2005	PAYMENT	BEWLEY, BOB & MARJORIE ET AL CHECK NUM: 6825	$-11.32	$0.00
07/21/2005	BILL	BEWLEY, BOB & MARJORIE ET AL	$11.32	$11.32
07/26/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	BEWLEY, BOB & MARJORIE @	$11.34	$11.34
08/01/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	BEWLEY, BOB & MARJORIE @	$11.34	$11.34