Tax Account 012-006-003

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Owners

FOSTER, ALICE
360 MORETON BAY LN UNIT 3
GOLETA, CA 93117-6223

Account Summary

Account ID	012-006-003
Account Type	Real Estate
Location	0 BUCHANAN AVE
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	$76.56
Total	$76.56
Paid	$76.56
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	$76.56	$0.00	$76.56	$76.56	$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	$75.00	$6.75	$81.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$2.78	$72.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$0.00	$60.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$0.00	$58.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$2.23	$58.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$11.19	$62.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$2.04	$52.93	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	FOSTER, ALICE ANN CHECK 3268	$-76.56	$0.00
07/10/2024	BILL	FOSTER, ALICE	$76.56	$76.56
12/14/2023	PAYMENT	FOSTER, ALICE ANN CHECK 3222	$-81.75	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$81.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$78.00
07/12/2023	BILL	FOSTER, ALICE	$75.00	$75.00
09/16/2022	PAYMENT	LALAS AZ INC CHECK NUM: 5061	$-72.21	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.78	$72.21
07/12/2022	BILL	FOSTER, ALICE	$69.43	$69.43
08/16/2021	PAYMENT	FOSTER, ALICE ANN CHECK NUM: 3119	$-64.29	$0.00
07/14/2021	BILL	FOSTER, ALICE	$64.29	$64.29
07/29/2020	PAYMENT	FOSTER, ALICE ANN CHECK NUM: 3071	$-60.88	$0.00
07/15/2020	BILL	FOSTER, ALICE	$60.88	$60.88
08/12/2019	PAYMENT	FOSTER, ALICE ANN CHECK NUM: 3001	$-58.75	$0.00
07/10/2019	BILL	FOSTER, ALICE	$58.75	$58.75
10/29/2018	PAYMENT	FOSTER, ALICE CHECK NUM: 2930	$-2.23	$0.00
10/29/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$2.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.11	$2.34
09/13/2018	PAYMENT	FOSTER, ALICE ANN CHECK NUM: 2918	$-55.85	$2.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.23	$58.08
07/09/2018	BILL	FOSTER, ALICE	$55.85	$55.85
07/20/2017	PAYMENT	FOSTER, ALICE ANN CHECK NUM: 2799	$-50.89	$0.00
07/07/2017	BILL	FOSTER, ALICE	$50.89	$50.89
04/17/2017	PAYMENT	FOSTER, ALICE CHECK NUM: 2766	$-62.08	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.56	$62.08
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.05	$58.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.54	$55.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$52.93
07/08/2016	BILL	FOSTER, ALICE	$50.89	$50.89
08/11/2015	PAYMENT	FOSTER, ALICE ANN CHECK NUM: 2648	$-50.89	$0.00
07/08/2015	BILL	FOSTER, ALICE	$50.89	$50.89
10/06/2014	PAYMENT	FOSTER, ALICE ANN CHECK NUM: 2598	$-2.04	$0.00
09/05/2014	PAYMENT	FOSTER, ALICE ANN CHECK NUM: 2592	$-50.89	$2.04
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$52.93
07/10/2014	BILL	FOSTER, ALICE	$50.89	$50.89
08/02/2013	PAYMENT	FOSTER, ALICE CHECK NUM: 0257	$-50.89	$0.00
07/16/2013	BILL	FOSTER, ALICE	$50.89	$50.89
04/25/2013	PAYMENT	FOSTER MS, ALICE A CREDIT: D BANK: OP INTERNET NUM: 650347	$-4.84	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.14	$4.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.12	$4.70
10/31/2012	PAYMENT	FOSTER, ALICE CHECK NUM: 236	$-50.89	$4.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.54	$55.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$52.93
07/10/2012	BILL	FOSTER, ALICE	$50.89	$50.89
08/08/2011	PAYMENT	FOSTER, ALICE CHECK NUM: 172	$-50.89	$0.00
07/14/2011	BILL	FOSTER, ALICE	$50.89	$50.89
09/10/2010	PAYMENT	FOSTER, ALICE CHECK NUM: 0150	$-56.17	$0.00
09/10/2010	AMENDMENT	Adjusted to amount paid	$2.95	$56.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$53.22
07/14/2010	BILL	FOSTER, ALICE	$51.17	$51.17
12/01/2009	PAYMENT	ALICE FOSTER CREDIT: D BANK: INTERNET PMT	$-55.78	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$55.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$53.22
07/21/2009	BILL	FOSTER, ALICE	$51.17	$51.17
08/22/2008	PAYMENT	FOSTER, ALICE CHECK NUM: 103	$-51.28	$0.00
07/14/2008	BILL	FOSTER, ALICE	$51.28	$51.28
07/31/2007	PAYMENT	FOSTER, ALICE CHECK NUM: 2115	$-51.28	$0.00
07/13/2007	BILL	FOSTER, ALICE	$51.28	$51.28
03/30/2007	PAYMENT	MISC CHECK NUM: 284	$-62.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.59	$62.54
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.08	$58.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.56	$55.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.05	$53.31
07/19/2006	BILL	FOSTER, ALICE	$51.26	$51.26
08/31/2005	PAYMENT	BUTLER, LORRAINE T CHECK NUM: 06310974	$-51.20	$0.00
07/21/2005	BILL	BUTLER, LORRAINE T	$51.20	$51.20
07/29/2004	PAYMENT	@	$-51.28	$0.00
07/01/2004	BILL	BUTLER, LORRAINE T @	$51.28	$51.28
08/25/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	BUTLER, LORRAINE T @	$51.27	$51.27