Tax Account 026-039-001

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Owners

CREW, HENRY
1032 KAREN DR
SAN LUIS OBISPO, CA 93405-6248

Account Summary

Account ID	026-039-001
Account Type	Real Estate
Location	0 8TH ST/JEFFERSON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

026-039-001

Account Type

Real Estate

Location

0 8TH ST/JEFFERSON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$22.41
Paid	$22.41
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$21.55

Total

$22.41

Paid

$22.41

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	$0.86	$21.55	$22.41	$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	$1.94	$23.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.55	$268.87	$290.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$20.72	$43.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$18.08	$40.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$9.37	$32.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$18.97	$41.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$13.75	$34.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$15.62	$36.25	$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	$1.82	$22.06	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.77	$12.25	$31.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	"PHILIP LINDSTROM" ONLINE	$-22.41	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.86	$22.41
07/10/2024	BILL	CREW, HENRY	$21.55	$21.55
01/10/2024	PAYMENT	PHILIP LINDSTROM ONLINE	$-23.49	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$23.49
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.86	$22.41
07/12/2023	BILL	CREW, HENRY	$21.55	$21.55
02/16/2023	PAYMENT	BRUENNING, JEANNIE G CREDIT: D BANK: OP INTERNET NUM: 240610	$-407.01	$0.00
02/15/2023	ADJUSTMENT	Will be processed in sep batch NUM: OP PYMT	$407.01	$407.01
02/15/2023	AMENDMENT	Remove Deed Fees	$-185.00	$0.00
02/15/2023	AMENDMENT	5 Deed Fees	$185.00	$185.00
02/15/2023	VOID	BRUENNING, JEANNIE CHECK NUM: OP PYMT	$-407.01	$0.00
02/01/2023	INTEREST	Monthly Interest	$0.57	$407.01
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.29	$406.44
01/03/2023	INTEREST	Monthly Interest	$0.57	$405.15
12/01/2022	INTEREST	Monthly Interest	$0.57	$404.58
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$404.01
11/01/2022	INTEREST	Monthly Interest	$0.57	$388.37
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$387.80
10/04/2022	INTEREST	Monthly Interest	$0.57	$386.72
09/01/2022	INTEREST	Monthly Interest	$0.57	$386.15
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$385.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.86	$135.58
08/01/2022	INTEREST	Monthly Interest	$0.57	$134.72
07/12/2022	BILL	ELKO CO TREAS TR	$21.55	$134.15
07/01/2022	INTEREST	Monthly Interest	$0.57	$112.60
06/01/2022	INTEREST	Monthly Interest	$0.57	$112.03
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$111.46
05/02/2022	INTEREST	Monthly Interest	$0.38	$104.46
04/01/2022	INTEREST	Monthly Interest	$0.38	$104.08
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$103.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.61	$96.37
03/01/2022	INTEREST	Monthly Interest	$0.38	$94.76
02/01/2022	INTEREST	Monthly Interest	$0.38	$94.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.38	$94.00
01/03/2022	INTEREST	Monthly Interest	$0.38	$92.62
12/01/2021	INTEREST	Monthly Interest	$0.38	$92.24
11/01/2021	INTEREST	Monthly Interest	$0.38	$91.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.15	$91.48
10/01/2021	INTEREST	Monthly Interest	$0.38	$90.33
09/01/2021	INTEREST	Monthly Interest	$0.38	$89.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.92	$89.57
08/02/2021	INTEREST	Monthly Interest	$0.38	$88.65
07/14/2021	BILL	CREW, HENRY	$22.98	$88.27
07/02/2021	INTEREST	Monthly Interest	$0.38	$65.29
05/31/2021	INTEREST	Monthly Interest	$0.19	$64.91
05/06/2021	AMENDMENT	Publication Fee	$7.00	$64.72
04/30/2021	INTEREST	Monthly Interest	$0.19	$57.72
03/31/2021	INTEREST	Monthly Interest	$0.19	$57.53
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.59	$57.34
02/26/2021	INTEREST	Monthly Interest	$0.19	$55.75
01/29/2021	INTEREST	Monthly Interest	$0.19	$55.56
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.36	$55.37
12/31/2020	INTEREST	Monthly Interest	$0.19	$54.01
11/30/2020	INTEREST	Monthly Interest	$0.19	$53.82
10/29/2020	INTEREST	Monthly Interest	$0.19	$53.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.14	$53.44
09/30/2020	INTEREST	Monthly Interest	$0.19	$52.30
08/31/2020	INTEREST	Monthly Interest	$0.19	$52.11
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.91	$51.92
07/15/2020	BILL	CREW, HENRY	$22.72	$51.01
07/15/2020	INTEREST	Monthly Interest	$0.19	$28.29
06/30/2020	INTEREST	Monthly Interest	$0.19	$28.10
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$27.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.59	$27.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.36	$26.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.14	$24.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.91	$23.63
07/10/2019	BILL	CREW, HENRY	$22.72	$22.72
06/03/2019	PAYMENT	CREW, AELET CHECK NUM: OPVISA 098780	$-112.24	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.53	$112.24
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$111.71
05/01/2019	INTEREST	Monthly Interest	$0.34	$104.71
04/01/2019	INTEREST	Monthly Interest	$0.34	$104.37
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$104.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.58	$97.23
03/01/2019	INTEREST	Monthly Interest	$0.34	$95.65
02/01/2019	INTEREST	Monthly Interest	$0.34	$95.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.36	$94.97
01/10/2019	INTEREST	Monthly Interest	$0.34	$93.61
01/10/2019	INTEREST	Monthly Interest	$0.34	$93.27
11/01/2018	INTEREST	Monthly Interest	$0.34	$92.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.13	$92.59
10/01/2018	INTEREST	Monthly Interest	$0.34	$91.46
09/04/2018	INTEREST	Monthly Interest	$0.34	$91.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.91	$90.78
08/01/2018	INTEREST	Monthly Interest	$0.34	$89.87
07/09/2018	BILL	CREW, HENRY	$22.64	$89.53
07/02/2018	INTEREST	Monthly Interest	$0.34	$66.89
06/01/2018	INTEREST	Monthly Interest	$0.34	$66.55
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$66.21
05/01/2018	INTEREST	Monthly Interest	$0.17	$59.21
04/02/2018	INTEREST	Monthly Interest	$0.17	$59.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.44	$58.87
03/01/2018	INTEREST	Monthly Interest	$0.17	$57.43
02/01/2018	INTEREST	Monthly Interest	$0.17	$57.26
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.24	$57.09
12/01/2017	INTEREST	Monthly Interest	$0.17	$55.85
11/01/2017	INTEREST	Monthly Interest	$0.17	$55.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.03	$55.51
10/02/2017	INTEREST	Monthly Interest	$0.17	$54.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.83	$54.31
09/01/2017	INTEREST	Monthly Interest	$0.17	$53.48
08/01/2017	INTEREST	Monthly Interest	$0.17	$53.31
07/07/2017	BILL	CREW, HENRY	$20.63	$53.14
07/03/2017	INTEREST	Monthly Interest	$0.17	$32.51
06/01/2017	INTEREST	Monthly Interest	$0.17	$32.34
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$32.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.44	$25.17
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.24	$23.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.03	$22.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.83	$21.46
07/08/2016	BILL	CREW, HENRY	$20.63	$20.63
08/28/2015	PAYMENT	CREW, AELET ROSALIND CREDIT: D BANK: OP INTERNET NUM: 090862	$-20.63	$0.00
07/08/2015	BILL	CREW, HENRY	$20.63	$20.63
12/10/2014	PAYMENT	CREW, AELET ROSALIND CREDIT: D BANK: OP INTERNET NUM: 077046	$-53.08	$0.00
12/01/2014	INTEREST	Monthly Interest	$0.16	$53.08
11/03/2014	INTEREST	Monthly Interest	$0.16	$52.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.01	$52.76
10/01/2014	INTEREST	Monthly Interest	$0.16	$51.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$51.59
09/02/2014	INTEREST	Monthly Interest	$0.16	$50.78
08/01/2014	INTEREST	Monthly Interest	$0.16	$50.62
07/10/2014	BILL	CREW, HENRY	$20.24	$50.46
07/01/2014	INTEREST	Monthly Interest	$0.16	$30.22
06/02/2014	INTEREST	Monthly Interest	$0.16	$30.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$29.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	CREW, HENRY	$18.77	$18.77
04/11/2013	PAYMENT	CREW, HENRY CHECK NUM: 1010	$-21.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.22	$21.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.04	$20.02
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.87	$18.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	CREW, HENRY	$17.41	$17.41
04/09/2012	PAYMENT	CREW, HENRY CHECK NUM: 101	$-19.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$19.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$18.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	CREW, HENRY	$16.35	$16.35
08/19/2010	PAYMENT	CREW, HENRY CHECK NUM: 1756	$-15.50	$0.00
07/14/2010	BILL	CREW, HENRY	$15.50	$15.50
08/11/2009	PAYMENT	CREW, HENRY CHECK NUM: 2061	$-14.71	$0.00
07/21/2009	BILL	CREW, HENRY	$14.71	$14.71
07/29/2008	PAYMENT	CREW, HENRY CHECK NUM: 4028	$-13.66	$0.00
07/14/2008	BILL	CREW, HENRY	$13.66	$13.66
08/16/2007	PAYMENT	CREW, HENRY CHECK NUM: 1700	$-13.66	$0.00
07/13/2007	BILL	CREW, HENRY	$13.66	$13.66
08/23/2006	PAYMENT	CREW, HENRY CHECK NUM: 1600	$-13.65	$0.00
07/19/2006	BILL	CREW, HENRY	$13.65	$13.65
08/29/2005	PAYMENT	HENRY CREW CHECK NUM: 1264	$-13.64	$0.00
07/21/2005	BILL	CREW, HENRY	$13.64	$13.64
07/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CREW, HENRY @	$13.66	$13.66
08/08/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CREW, HENRY @	$13.65	$13.65