Tax Account 017-008-007

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Owners

BARREDO, EDWARD
746 MERIDIAN CT
SANTA MARIA, CA 93455-1698

Account Summary

Account ID	017-008-007
Account Type	Real Estate
Location	0 27TH ST
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$1.80	$21.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$1.78	$21.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$10.69	$26.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	G BARREDO LARR EBOX WF - 024073123015201	$-18.74	$0.00
07/10/2024	BILL	BARREDO, EDWARD	$18.74	$18.74
08/07/2023	PAYMENT	BARREDO, EDWARD CHECK BANK: WF INTERNET NUM: 023080703088888	$-18.74	$0.00
07/12/2023	BILL	BARREDO, EDWARD	$18.74	$18.74
08/01/2022	PAYMENT	BARREDO, EDWARD CHECK BANK: WF INTERNET NUM: 022080103124749	$-18.74	$0.00
07/12/2022	BILL	BARREDO, EDWARD	$18.74	$18.74
10/26/2021	PAYMENT	BARREDO, EDWARD CHECK BANK: WF INTERNET NUM: 021102603118546	$-21.78	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	BARREDO, EDWARD	$19.98	$19.98
11/18/2020	PAYMENT	BARREDO EDWARD CHECK NUM: 020111803103142	$-1.78	$0.00
11/16/2020	PAYMENT	BARREDO EDWARD CHECK NUM: 0111603128914	$-19.76	$1.78
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	BARREDO, EDWARD	$19.76	$19.76
08/09/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.13	$0.00
08/07/2019	PAYMENT	ECT CHECK BANK: WF INTERNET NUM: ECT	$-0.83	$0.13
08/07/2019	PAYMENT	BARREDO, EDWARD CHECK BANK: WF INTERNET NUM: 019080703080462	$-18.80	$0.96
07/10/2019	BILL	BARREDO, EDWARD	$19.76	$19.76
08/06/2018	PAYMENT	BARREDO, EDWARD CHECK BANK: WF INTERNET NUM: 018080603072793	$-18.80	$0.00
07/09/2018	BILL	BARREDO, EDWARD	$18.80	$18.80
06/11/2018	PAYMENT	BARREDO, EDWARD CHECK BANK: WF INTERNET NUM: 018061103051802	$-26.89	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.13	$26.89
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$26.76
04/11/2018	ADJUSTMENT	EBOX REJECTED-ACCOUNT FROZEN BANK: WF INTERNET NUM: 018041103048321	$16.20	$19.76
04/11/2018	VOID	BARREDO, EDWARD CHECK BANK: WF INTERNET NUM: 018041103048321	$-16.20	$3.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	BARREDO, EDWARD	$16.20	$16.20
07/22/2016	PAYMENT	BARREDO, EDWARD CHECK BANK: WF INTERNET NUM: 016072203062304	$-15.29	$0.00
07/08/2016	BILL	BARREDO, EDWARD	$15.29	$15.29
07/29/2015	PAYMENT	BARREDO, EDWARD CHECK BANK: WF INTERNET NUM: 015072903043369	$-14.38	$0.00
07/08/2015	BILL	BARREDO, EDWARD	$14.38	$14.38
07/30/2014	PAYMENT	BARREDO, EDWARD CHECK BANK: WF INTERNET NUM: 014073003049597	$-13.37	$0.00
07/10/2014	BILL	BARREDO, EDWARD	$13.37	$13.37
08/13/2013	PAYMENT	BARREDO, EDWARD CHECK BANK: WF INTERNET NUM: 013081318051630	$-12.39	$0.00
07/16/2013	BILL	BARREDO, EDWARD	$12.39	$12.39
07/25/2012	PAYMENT	BARREDO, EDWARD CHECK BANK: WF INTERNET NUM: 012072518024364	$-11.49	$0.00
07/10/2012	BILL	BARREDO, EDWARD	$11.49	$11.49
08/10/2011	PAYMENT	BARREDO, EDWARD CHECK BANK: WF INTERNET NUM: 011081018025617	$-10.78	$0.00
07/14/2011	BILL	BARREDO, EDWARD	$10.78	$10.78
08/04/2010	PAYMENT	BARREDO, EDWARD CHECK BANK: WF INTERNET NUM: 118041632	$-10.23	$0.00
07/14/2010	BILL	BARREDO, EDWARD	$10.23	$10.23
08/21/2009	PAYMENT	BARREDO, EDWARD CHECK NUM: 2829218	$-9.71	$0.00
07/21/2009	BILL	BARREDO, EDWARD	$9.71	$9.71
09/09/2008	PAYMENT	BARREDO, EDWARD CHECK NUM: 1307	$-9.02	$0.00
09/09/2008	AMENDMENT	S/P TO SMALL TO REBILL	$-0.36	$9.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	BARREDO, EDWARD	$9.02	$9.02
04/03/2008	PAYMENT	SIEZED PROPERTY CHECK NUM: 1341	$-11.00	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$11.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$10.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	SEIZED PROPERTY	$9.02	$9.02
04/18/2007	PAYMENT	MIKE HOCH CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00