Tax Account 019-003-007

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Owners

PULVER, ESTHER
813 E CARRILLO ST APT 301
SANTA BARBARA, CA 93103-2482

Account Summary

Account ID	019-003-007
Account Type	Real Estate
Location	0 CANVASBACK 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	$55.31
Total	$55.31
Paid	$55.31
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	$55.31	$0.00	$55.31	$55.31	$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	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$8.73	$48.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$7.14	$39.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$6.74	$37.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$0.00
08/30/2024	PAYMENT	"CYNTHIA PULVER" SYS 3147961385 ORIG: ONLINE	$-54.70	$0.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$55.31
08/30/2024	ADJUSTMENT	"CYNTHIA PULVER" ONLINE 3147961385 VOIDED PAYMENT: 923716. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
08/07/2024	PAYMENT	"CYNTHIA PULVER" ONLINE	$-54.70	$0.00
07/10/2024	BILL	PULVER, ESTHER	$54.70	$54.70
08/01/2023	PAYMENT	PULVER, DAVID E CHECK NUM: 5094	$-50.65	$0.00
07/12/2023	BILL	PULVER, ESTHER	$50.65	$50.65
08/02/2022	PAYMENT	PULVER, DAVID E CHECK NUM: 4980	$-46.89	$0.00
07/12/2022	BILL	PULVER, ESTHER	$46.89	$46.89
08/12/2021	PAYMENT	PULVER, DAVID E CHECK NUM: 4863	$-43.42	$0.00
07/14/2021	BILL	PULVER, ESTHER	$43.42	$43.42
08/19/2020	PAYMENT	PULVER, DAVID E CHECK NUM: 4729	$-41.11	$0.00
07/15/2020	BILL	PULVER, ESTHER	$41.11	$41.11
04/07/2020	PAYMENT	PULVER, DAVID E CHECK NUM: 4685	$-48.40	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.78	$48.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.38	$45.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$41.26
07/10/2019	BILL	PULVER, ESTHER	$39.67	$39.67
08/02/2018	PAYMENT	PULVER, DAVID E CHECK NUM: 4444	$-42.82	$0.00
07/09/2018	BILL	PULVER, ESTHER	$42.82	$42.82
04/20/2018	PAYMENT	PULVER, DAVID E CHECK NUM: 4406	$-39.60	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.27	$39.60
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.95	$37.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$35.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	PULVER, ESTHER	$32.46	$32.46
04/10/2017	PAYMENT	PULVER, DAVID E CHECK NUM: 4235	$-37.38	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.14	$37.38
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.84	$35.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.53	$33.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.23	$31.87
07/08/2016	BILL	PULVER, ESTHER	$30.64	$30.64
08/20/2015	PAYMENT	PULVER, DAVID E CHECK NUM: 3981	$-28.79	$0.00
07/08/2015	BILL	PULVER, ESTHER	$28.79	$28.79
08/07/2014	PAYMENT	PULVER, DAVID E CHECK NUM: 3825	$-26.77	$0.00
07/10/2014	BILL	PULVER, ESTHER	$26.77	$26.77
07/31/2013	PAYMENT	PULVER, DAVID E CHECK NUM: 3673	$-24.83	$0.00
07/16/2013	BILL	PULVER, ESTHER	$24.83	$24.83
07/25/2012	PAYMENT	PULVER, DAVID E CHECK NUM: 3544	$-23.00	$0.00
07/10/2012	BILL	PULVER, ESTHER	$23.00	$23.00
07/28/2011	PAYMENT	PULVER, DAVID CHECK NUM: 3385	$-21.59	$0.00
07/14/2011	BILL	PULVER, ESTHER	$21.59	$21.59
08/23/2010	PAYMENT	PULVER, DAVID CHECK NUM: 1010	$-20.48	$0.00
07/14/2010	BILL	PULVER, ESTHER	$20.48	$20.48
08/04/2009	PAYMENT	DAVID PULVER CHECK NUM: 2978	$-19.43	$0.00
07/21/2009	BILL	PULVER, ESTHER	$19.43	$19.43
07/31/2008	PAYMENT	PULVER, ESTHER CHECK NUM: 2667	$-18.04	$0.00
07/14/2008	BILL	PULVER, ESTHER	$18.04	$18.04
07/24/2007	PAYMENT	PULVER, DAVID CHECK NUM: 2428	$-18.04	$0.00
07/13/2007	BILL	PULVER, ESTHER	$18.04	$18.04
08/24/2006	PAYMENT	PULVER, DAVID CHECK NUM: 2504	$-18.03	$0.00
07/19/2006	BILL	PULVER, ESTHER	$18.03	$18.03
08/30/2005	PAYMENT	DAVID PULVER CHECK NUM: 2365	$-18.01	$0.00
07/21/2005	BILL	PULVER, ESTHER	$18.01	$18.01
08/02/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	PULVER, ESTHER @	$18.04	$18.04
08/14/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	PULVER, ESTHER @	$18.03	$18.03