Tax Account 026-035-001

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Owners

BONSALL, JUDY
765 MESA VIEW DR SPC 30
ARROYO GRANDE, CA 93420-7530

Account Summary

Account ID	026-035-001
Account Type	Real Estate
Location	0 7TH ST/ADAMS 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	$21.55
Total	$21.55
Paid	$21.55
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	$21.55	$0.00	$21.55	$21.55	$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	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$0.00	$22.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$0.00	$22.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	JODY BONSALL EBOX WF - 024071703066002	$-21.55	$0.00
07/10/2024	BILL	BONSALL, JUDY	$21.55	$21.55
07/31/2023	PAYMENT	JODY BONSALL CHECK BANK: WF INTERNET NUM: 023073103073942	$-21.55	$0.00
07/12/2023	BILL	BONSALL, JUDY	$21.55	$21.55
07/20/2022	PAYMENT	JODY BONSALL CHECK BANK: WF INTERNET NUM: 022072003084667	$-21.55	$0.00
07/12/2022	BILL	BONSALL, JUDY	$21.55	$21.55
09/17/2021	PAYMENT	ECT CASH	$-0.07	$0.00
08/27/2021	PAYMENT	JODY BONSALL CHECK BANK: WF INTERNET NUM: 021082703114847	$-22.91	$0.07
07/14/2021	BILL	BONSALL, JUDY	$22.98	$22.98
08/06/2020	PAYMENT	BONSALL, JUDY L & JODY P CHECK NUM: 2516	$-22.72	$0.00
07/15/2020	BILL	BONSALL, JUDY	$22.72	$22.72
07/24/2019	PAYMENT	JODY BONSALL CHECK BANK: WF INTERNET NUM: 019072403062821	$-22.72	$0.00
07/10/2019	BILL	BONSALL, JUDY	$22.72	$22.72
08/14/2018	PAYMENT	BONSALL, JUDY CHECK NUM: 0000006624	$-22.64	$0.00
07/09/2018	BILL	BONSALL, JUDY	$22.64	$22.64
08/22/2017	PAYMENT	BONSALL, JUDY CHECK NUM: 6464	$-20.63	$0.00
07/07/2017	BILL	BONSALL, JUDY	$20.63	$20.63
08/01/2016	PAYMENT	BONSALL, JODY CHECK NUM: 0000006276	$-20.63	$0.00
07/08/2016	BILL	BONSALL, JUDY	$20.63	$20.63
07/28/2015	PAYMENT	BONSALL, JODY P & JUDY L CHECK NUM: 2249	$-20.63	$0.00
07/08/2015	BILL	BONSALL, JUDY	$20.63	$20.63
08/06/2014	PAYMENT	BONSALL, JUDY CHECK NUM: 0000005910	$-20.24	$0.00
07/10/2014	BILL	BONSALL, JUDY	$20.24	$20.24
08/06/2013	PAYMENT	BONSALL, JODY P & JUDY L CHECK NUM: 2159	$-18.77	$0.00
07/16/2013	BILL	BONSALL, JUDY	$18.77	$18.77
08/15/2012	PAYMENT	BONSALL, JUDY LOUISE CREDIT: D BANK: OP INTERNET NUM: 21413A	$-17.41	$0.00
07/10/2012	BILL	BONSALL, JUDY	$17.41	$17.41
08/22/2011	PAYMENT	BONSALL, JUDY CHECK NUM: 2097	$-16.35	$0.00
07/14/2011	BILL	BONSALL, JUDY	$16.35	$16.35
08/19/2010	PAYMENT	BONSALL, JUDY CHECK NUM: 2082	$-15.50	$0.00
07/14/2010	BILL	BONSALL, JUDY	$15.50	$15.50
09/03/2009	PAYMENT	BONSALL, JUDY CHECK NUM: 1969	$-14.71	$0.00
07/21/2009	BILL	BONSALL, JUDY	$14.71	$14.71
08/04/2008	PAYMENT	BONSALL, JUDY CHECK NUM: 1793	$-13.66	$0.00
07/14/2008	BILL	BONSALL, JUDY	$13.66	$13.66
08/23/2007	PAYMENT	BONSALL, JUDY CHECK NUM: 1707	$-13.66	$0.00
07/13/2007	BILL	BONSALL, JUDY	$13.66	$13.66
08/25/2006	PAYMENT	BONSALL, JUDY CHECK NUM: 2216	$-13.65	$0.00
07/19/2006	BILL	BONSALL, JUDY	$13.65	$13.65
10/14/2005	PAYMENT	BONSALL, JUDY CHECK NUM: 1220	$-0.41	$0.00
09/21/2005	PAYMENT	BONSALL, JUDY CHECK NUM: 1197	$-13.78	$0.41
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	BONSALL, JUDY	$13.64	$13.64
08/03/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	HINDS, FRED D & KATHER @	$13.66	$13.66
09/08/2003	PAYMENT	@	$-13.79	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.14	$13.79
07/01/2003	BILL	HINDS, FRED D & KATHER @	$13.65	$13.65