Tax Account 019-001-009

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Owners

DONATI, ALLENA T
5550 PEMBROKE AVE
SANTA BARBARA, CA 93111-1442

707161

Account Summary

Account ID	019-001-009
Account Type	Real Estate
Location	0 4TH ST/MALLARD AVE
Balance	$27.11
Currently Due	$27.11

Account ID

019-001-009

Account Type

Real Estate

Location

0 4TH ST/MALLARD AVE

Balance

$27.11

Currently Due

$27.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.07
Total	$27.11
Paid	$0.00
Balance	$27.11
Due	$27.11
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

$26.07

Total

$27.11

Paid

$0.00

Balance

$27.11

Due

$27.11

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	$26.07	$1.04	$26.07	$0.00	$27.11
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$27.11
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.11
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.07	$0.00	$26.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.07	$0.00	$26.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$27.81	$0.00	$27.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.49	$0.00	$27.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.49	$1.10	$28.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$32.51	$1.30	$33.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$5.10	$28.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$27.11
07/10/2024	BILL	DONATI, ALLENA T	$26.07	$26.07
08/14/2023	PAYMENT	DONATI, ALLENA T & CLINTON P CHECK NUM: 5018	$-26.07	$0.00
07/12/2023	BILL	DONATI, ALLENA T	$26.07	$26.07
08/10/2022	PAYMENT	DONATI, CLINTON P & ALLENA T CHECK NUM: 5016	$-26.07	$0.00
07/12/2022	BILL	DONATI, ALLENA T	$26.07	$26.07
07/27/2021	PAYMENT	DONATI, ALLENA T & CLINTON P CHECK NUM: 5006	$-27.81	$0.00
07/14/2021	BILL	DONATI, ALLENA T	$27.81	$27.81
08/12/2020	PAYMENT	DONATI, CLINTON P & ALLENA T CHECK NUM: 4994	$-27.49	$0.00
07/15/2020	BILL	DONATI, ALLENA T	$27.49	$27.49
09/17/2019	PAYMENT	DONATI, CLINTON P & ALLENA T CHECK NUM: 4983	$-28.59	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.10	$28.59
07/10/2019	BILL	DONATI, ALLENA T	$27.49	$27.49
09/04/2018	PAYMENT	DONATI, CLINTON P CREDIT: D BANK: OP INTERNET NUM: 01638C	$-33.81	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.30	$33.81
07/09/2018	BILL	DONATI, ALLENA T	$32.51	$32.51
08/09/2017	PAYMENT	DONATI, ALLENA T OR CLINTON P CHECK NUM: 4932	$-24.51	$0.00
07/07/2017	BILL	DONATI, ALLENA T	$24.51	$24.51
04/11/2017	PAYMENT	DONATI, ALLENA T & CLINTON P CHECK NUM: 4925	$-28.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.62	$28.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.39	$26.62
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$25.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	DONATI, ALLENA T	$23.14	$23.14
07/20/2015	PAYMENT	DONATI, CLINTON P & ALLENA T CHECK NUM: 4886	$-21.76	$0.00
07/08/2015	BILL	YOSHIOKA, JUNE	$21.76	$21.76
08/05/2014	PAYMENT	DONATI, ALLENA & CLINTON CHECK NUM: 1017	$-20.24	$0.00
07/10/2014	BILL	YOSHIOKA, JUNE	$20.24	$20.24
08/13/2013	PAYMENT	DONATI, CLINTON P & ALLENA T CHECK NUM: 4827	$-18.77	$0.00
07/16/2013	BILL	YOSHIOKA, JUNE	$18.77	$18.77
07/20/2012	PAYMENT	DONATI, CLINTON P & ALLENA T CHECK NUM: 4750	$-17.41	$0.00
07/10/2012	BILL	YOSHIOKA, JUNE	$17.41	$17.41
08/08/2011	PAYMENT	DONATI, CLINTON P & ALLENA T CHECK NUM: 4349	$-16.35	$0.00
07/14/2011	BILL	YOSHIOKA, JUNE	$16.35	$16.35
08/19/2010	PAYMENT	DONATI, CLINTON P & ALLENA T CHECK NUM: 3490	$-15.50	$0.00
07/14/2010	BILL	YOSHIOKA, JUNE	$15.50	$15.50
08/11/2009	PAYMENT	CLINTON & ALLENA DONATI CHECK NUM: 3084	$-14.71	$0.00
07/21/2009	BILL	YOSHIOKA, JUNE	$14.71	$14.71
08/12/2008	PAYMENT	DONATI, CLINTON & ALLENA CHECK NUM: 2840	$-13.66	$0.00
07/14/2008	BILL	YOSHIOKA, JUNE	$13.66	$13.66
08/09/2007	PAYMENT	DONATI, CLINTON CHECK NUM: 2518	$-13.66	$0.00
07/13/2007	BILL	YOSHIOKA, JUNE	$13.66	$13.66
09/06/2006	PAYMENT	CLINTON DONATI CHECK NUM: 2224	$-13.65	$0.00
07/19/2006	BILL	YOSHIOKA, JUNE	$13.65	$13.65
08/24/2005	PAYMENT	CLINTON DONATI CHECK NUM: 1874	$-13.64	$0.00
07/21/2005	BILL	YOSHIOKA, JUNE	$13.64	$13.64
08/09/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	YOSHIOKA, JUNE @	$13.66	$13.66
08/14/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	YOSHIOKA, JUNE @	$13.65	$13.65