Tax Account 024-022-004

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Owners

BURTON, CRAIG
1130 CACIQUE ST SPC 64
SANTA BARBARA, CA 93103-5445

Account Summary

Account ID	024-022-004
Account Type	Real Estate
Location	0 TURCKEE RIVER BLVD
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	$44.22
Total	$44.22
Paid	$44.22
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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$8.54	$47.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	CRAIG BURTON SYS 1000999963 ORIG: ONLINE	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	CRAIG BURTON ONLINE 1000999963 VOIDED PAYMENT: 912399. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
07/22/2024	PAYMENT	CRAIG BURTON ONLINE	$-41.98	$0.00
07/10/2024	BILL	BURTON, CRAIG	$41.98	$41.98
03/25/2024	PAYMENT	CRAIG BURTON ONLINE	$-47.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$47.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$44.68
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.94	$42.35
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$40.41
07/12/2023	BILL	BURTON, CRAIG	$38.86	$38.86
07/25/2022	PAYMENT	BURTON, CRAIG DENNIS CREDIT: D BANK: OP INTERNET NUM: 04688D	$-35.99	$0.00
07/12/2022	BILL	BURTON, CRAIG	$35.99	$35.99
07/20/2021	PAYMENT	BURTON, CRAIG D CREDIT: D BANK: OP INTERNET NUM: 00208D	$-33.32	$0.00
07/14/2021	BILL	BURTON, CRAIG	$33.32	$33.32
07/23/2020	PAYMENT	BURTON, CRAIG D CHECK NUM: ACH	$-31.55	$0.00
07/15/2020	BILL	BURTON, CRAIG	$31.55	$31.55
07/24/2019	PAYMENT	BURTON, CRAIG CREDIT: D BANK: OP INTERNET NUM: 06521D	$-30.44	$0.00
07/10/2019	BILL	BURTON, CRAIG	$30.44	$30.44
07/30/2018	PAYMENT	BURTON, CRAIG D. CREDIT: D BANK: OP INTERNET NUM: 05333D	$-28.95	$0.00
07/09/2018	BILL	BURTON, CRAIG	$28.95	$28.95
07/31/2017	PAYMENT	BURTON, CRAIG & KAREN H CHECK NUM: 3515	$-24.94	$0.00
07/07/2017	BILL	BURTON, CRAIG	$24.94	$24.94
07/21/2016	PAYMENT	BURTON, CRAIG D & KAREN HAVEN CHECK NUM: 3586	$-23.56	$0.00
07/08/2016	BILL	BURTON, CRAIG	$23.56	$23.56
07/20/2015	PAYMENT	BURTON, CRAIG D & KAREN HAVEN CHECK NUM: 3419	$-22.15	$0.00
07/08/2015	BILL	BURTON, CRAIG	$22.15	$22.15
07/31/2014	PAYMENT	BURTON, CRAIG D & KAREN HAVEN CHECK NUM: 3343	$-20.60	$0.00
07/10/2014	BILL	BURTON, CRAIG	$20.60	$20.60
07/31/2013	PAYMENT	BURTON, CRAIG & KAREN HAVEN CHECK NUM: 3218	$-19.11	$0.00
07/16/2013	BILL	BURTON, CRAIG	$19.11	$19.11
07/20/2012	PAYMENT	BURTON, CRAIG D & KAREN HAVEN CHECK NUM: 3119	$-17.71	$0.00
07/10/2012	BILL	BURTON, CRAIG	$17.71	$17.71
07/22/2011	PAYMENT	BURTON, CRAIG D & KAREN HAVEN CHECK NUM: 3103	$-16.62	$0.00
07/14/2011	BILL	BURTON, CRAIG	$16.62	$16.62
08/06/2010	PAYMENT	BURTON, CRAIG CHECK NUM: 2867	$-15.78	$0.00
07/14/2010	BILL	BURTON, CRAIG	$15.78	$15.78
10/22/2009	PAYMENT	BURTON, CRAIG CHECK NUM: 2973	$-14.98	$0.00
10/22/2009	AMENDMENT	remove pen to small	$-0.60	$14.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.58
07/21/2009	BILL	BURTON, CRAIG	$14.98	$14.98
07/29/2008	PAYMENT	BURTON, CRAIG CHECK NUM: 2911	$-13.91	$0.00
07/14/2008	BILL	BURTON, CRAIG	$13.91	$13.91
07/31/2007	PAYMENT	BURTON, CRAIG CHECK NUM: 2798	$-13.91	$0.00
07/13/2007	BILL	BURTON, CRAIG	$13.91	$13.91
08/23/2006	PAYMENT	BURTON, CRAIG CHECK NUM: 2617	$-13.91	$0.00
07/19/2006	BILL	BURTON, CRAIG	$13.91	$13.91
08/11/2005	PAYMENT	BURTON, CRAIG CHECK NUM: 2501	$-13.89	$0.00
07/21/2005	BILL	BURTON, CRAIG	$13.89	$13.89
07/26/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	BURTON, CRAIG @	$13.91	$13.91
08/13/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	BURTON, CRAIG @	$13.91	$13.91