Tax Account 014-021-012

Owners

ACQUISTAPACE, MARLI LARIE
3647 FOOTHILL RD
SANTA BARBARA, CA 93105-1906

689733~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID 014-021-012
Account Type Real Estate
Location 0 KIMBERLY AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $40.00
Total $40.00
Paid $40.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$40.00$0.00$40.00$40.00$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$33.67$0.00$33.67$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$31.34$0.00$31.34$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$29.14$0.00$29.14$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$27.02$0.22$27.24$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$25.85$13.34$39.19$0.00$0.000.56743.0
2018/2019 REAL ESTATE TAXES$24.61$0.00$24.61$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$22.52$0.90$23.42$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$22.49$0.00$22.49$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$21.52$0.00$21.52$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$22.52$0.00$22.52$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-3.78$0.00
08/30/2024PAYMENT"RICHARD A CUSOLITO" SYS 1521462845 ORIG: ONLINE$-36.22$3.78
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.78$40.00
08/30/2024ADJUSTMENT"RICHARD A CUSOLITO" ONLINE 1521462845 VOIDED PAYMENT: 918086. REASON: AMENDMENT TO RE 2025$36.22$36.22
07/30/2024PAYMENT"RICHARD A CUSOLITO" ONLINE$-36.22$0.00
07/10/2024BILLACQUISTAPACE, MARLI LARIE$36.22$36.22
08/28/2023PAYMENTACQUISTAPACE, RICHARD CREDIT: D$-33.67$0.00
07/12/2023BILLACQUISTAPACE, MARLI LARIE$33.67$33.67
08/15/2022PAYMENTCUSOLITO, RICHARD CREDIT: D$-31.34$0.00
07/12/2022BILLACQUISTAPACE, MARLI LARIE$31.34$31.34
08/17/2021PAYMENTCUSOLITO, RICHARD A CREDIT: D$-29.14$0.00
07/14/2021BILLACQUISTAPACE, MARLI LARIE$29.14$29.14
05/03/2021PAYMENTACQUISTAPACE-CUSOLITO, MARLI L CHECK NUM: 1325$-39.19$0.00
08/14/2020PAYMENTACQUISTAPACE-CUSOLITO, MARLI L CHECK NUM: 1325$-27.02$39.19
08/14/2020AMENDMENTADJ TO AMOUNT PAID$0.22$66.21
07/15/2020BILLACQUISTAPACE, MARLI LARIE$27.02$65.99
06/30/2020INTERESTMonthly Interest$0.22$38.97
06/30/2020ADJUSTMENTAdjustment to match DEVNET$0.22$38.75
05/05/2020ADJUSTMENTCost Adjustment$7.00$38.53
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$1.81$31.53
02/28/2020INTERESTMonthly Interest$0.00$29.72
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$1.55$29.72
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$1.29$28.17
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.03$26.88
07/10/2019BILLACQUISTAPACE, MARLI LARIE$25.85$25.85
08/20/2018PAYMENTCUSOLITO, RICHARD CHECK NUM: 1244$-24.61$0.00
07/09/2018BILLACQUISTAPACE, MARLI LARIE$24.61$24.61
09/22/2017PAYMENTCUSOLITO, RICHARD A CHECK NUM: 1669$-23.42$0.00
09/05/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.90$23.42
07/07/2017BILLACQUISTAPACE, MARLI LARIE$22.52$22.52
08/18/2016PAYMENTACQUISTAPACE, MARLI LARIE CHECK NUM: 1069$-22.49$0.00
07/08/2016BILLACQUISTAPACE, MARLI LARIE$22.49$22.49
08/18/2015PAYMENTACQUISTAPACE, MARLI CHANTEL CREDIT: D BANK: OP INTERNET NUM: 361538$-21.52$0.00
07/08/2015BILLACQUISTAPACE, MARLI LARIE$21.52$21.52
07/24/2014PAYMENTHILL, LEE J & ANN N STENSON CHECK NUM: 1521$-22.52$0.00
07/10/2014BILLHILL, LEE J$22.52$22.52
08/28/2013PAYMENTPARADIGM PROPERTIES INC CHECK NUM: 12203$-21.52$0.00
07/16/2013BILLPARADIGM PROPERTIES INC$21.52$21.52
08/14/2012PAYMENTPARADIGM PROPERTIES INC CHECK NUM: 12099$-21.52$0.00
07/10/2012BILLPARADIGM PROPERTIES INC$21.52$21.52
08/24/2011PAYMENTPARADIGM PROPERTIES INC CHECK NUM: 5326$-21.52$0.00
07/14/2011BILLPARADIGM PROPERTIES INC$21.52$21.52
07/26/2010PAYMENTPARADIGM PROPERTIES INC CHECK NUM: 5204$-21.64$0.00
07/14/2010BILLPARADIGM PROPERTIES INC$21.64$21.64
07/27/2009PAYMENTPARADIGM PROPERTIES INC CHECK NUM: 3906$-21.64$0.00
07/21/2009BILLPARADIGM PROPERTIES INC$21.64$21.64
07/25/2008PAYMENTPARADIGM PROPERTIES INC CHECK$-21.64$0.00
07/14/2008BILLPARADIGM PROPERTIES INC$21.64$21.64
08/21/2007PAYMENTPARADIGM PROPERTIES INC CHECK NUM: 3310$-21.64$0.00
07/13/2007BILLPARADIGM PROPERTIES INC$21.64$21.64
08/25/2006PAYMENTDAVISON, RALPH & MARJORIE CHECK NUM: 0053$-21.64$0.00
07/19/2006BILLDAVISON, RALPH & MARJORIE$21.64$21.64
08/09/2005PAYMENTDAVISON, RALPH & MARJORIE CHECK NUM: 678$-21.61$0.00
07/21/2005BILLDAVISON, RALPH & MARJORIE$21.61$21.61
08/02/2004PAYMENT@$-21.64$0.00
07/01/2004BILLDAVISON, RALPH & MARJO @$21.64$21.64
08/01/2003PAYMENT@$-21.64$0.00
07/01/2003BILLDAVISON, RALPH & MARJO @$21.64$21.64