Tax Account 045-011-019

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Owners

CUSOLITO, RICHARD P ET AL
3647 FOOTHILL RD
SANTA BARBARA, CA 93105-1906

CUSOLITO, RICHARD A

Account Summary

Account ID	045-011-019
Account Type	Real Estate
Location	678 DILLON DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-011-019

Account Type

Real Estate

Location

678 DILLON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.24
Total	$669.24
Paid	$669.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$669.24

Total

$669.24

Paid

$669.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$154.92	$0.00	$154.92	$154.92	$0.00
2	10/07/2024	10/17/2024	Paid	$171.44	$0.00	$171.44	$171.44	$0.00
3	01/06/2025	01/16/2025	Paid	$171.44	$0.00	$171.44	$171.44	$0.00
4	03/03/2025	03/13/2025	Paid	$171.44	$0.00	$171.44	$171.44	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$569.52	$0.00	$569.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$553.00	$5.51	$558.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$578.01	$0.00	$578.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$575.59	$8.72	$584.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$572.20	$107.22	$679.42	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$540.31	$43.13	$583.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$453.20	$20.37	$473.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$438.85	$0.00	$438.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$438.85	$8.78	$447.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$439.54	$0.00	$439.54	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	"RICHARD A CUSOLITO" ONLINE	$-50.22	$0.00
08/30/2024	PAYMENT	"RICHARD CUSOLITO" SYS 1217991885 ORIG: ONLINE	$-619.02	$50.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.22	$669.24
08/30/2024	ADJUSTMENT	"RICHARD CUSOLITO" ONLINE 1217991885 VOIDED PAYMENT: 918085. REASON: AMENDMENT TO RE 2025	$619.02	$619.02
07/30/2024	PAYMENT	"RICHARD CUSOLITO" ONLINE	$-619.02	$0.00
07/10/2024	BILL	CUSOLITO, RICHARD P ET AL	$619.02	$619.02
01/02/2024	PAYMENT	RICHARD CUSOLITO ONLINE	$-283.56	$0.00
10/03/2023	PAYMENT	ACQUISTAPACE, RICHARD CASH	$-141.78	$283.56
08/28/2023	PAYMENT	ACQUISTAPACE, RICHARD CREDIT: D	$-144.18	$425.34
07/12/2023	BILL	CUSOLITO, RICHARD P ET AL	$569.52	$569.52
03/20/2023	ADJUSTMENT	Conversion Adjustment	$-288.06	$0.00
03/20/2023	PAYMENT	CUSOLITO, RICHARD CASH	$-143.16	$288.06
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.51	$431.22
01/04/2023	PAYMENT	CUSOLITO, RICHARD CREDIT: D	$-137.65	$425.71
10/13/2022	PAYMENT	CUSOLITO, RICHARD CREDIT: D	$-137.65	$563.36
08/15/2022	PAYMENT	CUSOLITO, RICHARD CREDIT: D	$-140.05	$701.01
07/12/2022	BILL	CUSOLITO, RICHARD P ET AL	$553.00	$841.06
03/07/2022	PAYMENT	CUSOLITO, RICHARD CREDIT: D	$-144.01	$288.06
01/04/2022	PAYMENT	CUSOLITO, RICHARD CREDIT: D	$-144.01	$432.07
08/17/2021	PAYMENT	CUSOLITO, RICHARD A CREDIT: D	$-289.99	$576.08
07/14/2021	BILL	CUSOLITO, RICHARD P ET AL	$578.01	$866.07
03/08/2021	PAYMENT	CUSOLITO, RICHARD CREDIT: D	$-144.89	$288.06
03/08/2021	PAYMENT	Amend: Auto Restore Payment CASH	$-34.99	$432.95
03/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1325	$-109.88	$467.94
03/08/2021	PAYMENT	Amend: Auto Restore Payment CASH	$-144.89	$577.82
03/08/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 01835	$-144.89	$722.71
03/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$291.32	$867.60
03/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1325	$146.80	$576.28
03/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$143.02	$429.48
03/08/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 01835	$141.57	$286.46
03/08/2021	AMENDMENT	ADJ TO AMOUNT PAID	$4.77	$144.89
01/06/2021	VOID	CUSOLITO, RICHARD A CHECK NUM: 01835	$-144.89	$140.12
10/06/2020	VOID	CUSOLITO, RICHARD CASH	$-144.89	$285.01
08/14/2020	PAYMENT	ACQUISTAPACE-CUSOLITO, MARLI L CHECK NUM: 1325	$-679.42	$429.90
08/14/2020	VOID	ACQUISTAPACE-CUSOLITO, MARLI L CHECK NUM: 1325	$-109.88	$1,109.32
08/14/2020	VOID	ACQUISTAPACE-CUSOLITO, MARLI L CASH	$-34.99	$1,219.20
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.95	$1,254.19
07/15/2020	BILL	CUSOLITO, RICHARD P ET AL	$575.59	$1,250.24
06/30/2020	INTEREST	Monthly Interest	$4.77	$674.65
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.77	$669.88
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$665.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.05	$658.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$618.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.77	$618.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.33	$592.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.76	$577.96
07/10/2019	BILL	CUSOLITO, RICHARD P ET AL	$572.20	$572.20
04/30/2019	PAYMENT	CUSOLITO, RICHARD CREDIT: D	$-447.47	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.26	$447.47
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.48	$423.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.39	$409.73
08/20/2018	PAYMENT	CUSOLITO, RICHARD P ET AL CHECK NUM: 1754	$-135.97	$404.34
07/09/2018	BILL	CUSOLITO, RICHARD P ET AL	$540.31	$540.31
04/30/2018	PAYMENT	CUSOLITO, RICHARD CHECK NUM: 1126	$-240.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.26	$240.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.50	$229.72
10/02/2017	PAYMENT	CUSOLITO, RICHARD A CHECK NUM: 1671	$-112.61	$225.22
09/22/2017	PAYMENT	CUSOLITO, RICHARD A CHECK NUM: 1670	$-119.98	$337.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.61	$457.81
07/07/2017	BILL	CUSOLITO, RICHARD P ET AL	$453.20	$453.20
08/18/2016	PAYMENT	ACQUISTAPACE, MARLI L CHECK NUM: 1067	$-438.85	$0.00
07/08/2016	BILL	CUSOLITO, RICHARD P ET AL	$438.85	$438.85
03/24/2016	PAYMENT	CUSOLITO, RICHARD CREDIT: D BANK: OP INTERNET NUM: 204737	$-114.10	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.39	$114.10
01/07/2016	PAYMENT	ACQUISTAPACE, MARLI L CHECK NUM: 1115	$-109.71	$109.71
11/05/2015	PAYMENT	ACQUISTAPACE 340, MARLI CREDIT: D BANK: OP INTERNET NUM: 054721	$-114.10	$219.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.39	$333.52
08/18/2015	PAYMENT	CUSOLITO, RICHARD CREDIT: D BANK: OP INTERNET NUM: 051530	$-109.72	$329.13
07/08/2015	BILL	CUSOLITO, RICHARD P ET AL	$438.85	$438.85
12/30/2014	PAYMENT	ACQUISTAPACE, MARLI L CHECK NUM: 00141	$-219.14	$0.00
08/06/2014	PAYMENT	ACQUISTAPACE, MARLI L CHECK NUM: 1008	$-220.40	$219.14
07/10/2014	BILL	CUSOLITO, RICHARD P ET AL	$439.54	$439.54
01/06/2014	PAYMENT	CUSOLITO, RICHARD CREDIT: D BANK: OP INTERNET NUM: 446055	$-259.68	$0.00
07/31/2013	PAYMENT	CUSOLITO, RICHARD ANTHONY CREDIT: D BANK: OP INTERNET NUM: 924335	$-259.70	$259.68
07/16/2013	BILL	CUSOLITO, RICHARD P ET AL	$519.38	$519.38
04/16/2013	PAYMENT	CUSOLITO, RICHARD CREDIT: D BANK: OP INTERNET NUM: 015845	$-274.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.82	$274.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.13	$261.55
08/20/2012	PAYMENT	CUSOLITO, RICHARD P ET AL CASH	$-256.42	$256.42
07/10/2012	BILL	CUSOLITO, RICHARD P ET AL	$512.84	$512.84
01/03/2012	PAYMENT	CUSOLITO, RICHARD CREDIT: D BANK: OP INTERNET NUM: 352578	$-251.50	$0.00
08/16/2011	PAYMENT	RICHARD CUSOLITO CREDIT: D BANK: PNP INTERNET NUM: 6922413	$-251.51	$251.50
07/14/2011	BILL	CUSOLITO, RICHARD P ET AL	$503.01	$503.01
03/14/2011	PAYMENT	RICHARD CUSOLITO CREDIT: D BANK: OP INTERNET NUM: 049423	$-122.84	$0.00
01/03/2011	PAYMENT	RICHARD ANTHONY CUSOLITO CREDIT: D BANK: OP INTERNET NUM: 260359	$-122.84	$122.84
08/30/2010	PAYMENT	CUSOLITO, RICHARD P ET AL CHECK NUM: 1128	$-245.71	$245.68
07/14/2010	BILL	CUSOLITO, RICHARD P ET AL	$491.39	$491.39
12/28/2009	PAYMENT	RICHARD ANTHONY CUSOLITO CREDIT: D BANK: INTERNET PMT	$-238.54	$0.00
10/06/2009	PAYMENT	RICHARD ANTHONY CUSOLITO CREDIT: D BANK: INTERNET PMT	$-119.27	$238.54
08/18/2009	PAYMENT	RICHARD ANTHONY CUSOLITO CREDIT: D BANK: INTERNET PMT	$-120.53	$357.81
07/21/2009	BILL	CUSOLITO, RICHARD P ET AL	$478.34	$478.34
04/03/2009	PAYMENT	CUSOLITO, RICHARD P ET AL CHECK NUM: 1032	$-4.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.19	$4.96
02/26/2009	PAYMENT	CUSOLITO, RICHARD P ET AL CHECK NUM: 1021	$-114.71	$4.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.18	$119.48
12/26/2008	PAYMENT	CUSOLITO, RICHARD P ET AL CHECK NUM: 1015	$-114.71	$119.30
10/17/2008	PAYMENT	CUSOLITO, RICHARD P ET AL CHECK NUM: 1008	$-114.71	$234.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.59	$348.72
09/04/2008	PAYMENT	CUSOLITO, RICHARD P ET AL CHECK NUM: 1001	$-115.99	$344.13
07/14/2008	BILL	CUSOLITO, RICHARD P ET AL	$460.12	$460.12
04/17/2008	PAYMENT	CUSOLITO, RICHARD CASH	$-115.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.46	$115.84
01/10/2008	PAYMENT	CUSOLITO, RICHARD P ET AL CHECK NUM: 1373	$-111.38	$111.38
10/09/2007	PAYMENT	CUSOLITO, RICHARD P ET AL CASH	$-111.38	$222.76
08/27/2007	PAYMENT	CUSOLITO, RICHARD P ET AL CHECK NUM: 1322	$-111.38	$334.14
07/13/2007	BILL	CUSOLITO, RICHARD P ET AL	$445.52	$445.52
03/07/2007	PAYMENT	CUSOLITO, RICHARD P ET AL CHECK NUM: 1262	$-108.13	$0.00
01/08/2007	PAYMENT	CUSOLITO, RICHARD P ET AL CASH	$-108.13	$108.13
08/25/2006	PAYMENT	CUSOLITO, RICHARD CASH	$-216.28	$216.26
07/19/2006	BILL	CUSOLITO, RICHARD P ET AL	$432.54	$432.54
03/06/2006	PAYMENT	CUSOLITO, RICHARD CHECK NUM: 1147	$-104.98	$0.00
01/05/2006	PAYMENT	CUSOLITO, RICHARD P ET AL CHECK NUM: 1130	$-104.98	$104.98
10/03/2005	PAYMENT	CUSOLITO, RICHARD P ET AL CHECK NUM: 1100	$-104.98	$209.96
08/26/2005	PAYMENT	CUSOLITO, RICHARD P ET AL CHECK NUM: 1081	$-105.00	$314.94
07/21/2005	BILL	CUSOLITO, RICHARD P ET AL	$419.94	$419.94
07/30/2004	PAYMENT	@	$-428.76	$0.00
07/01/2004	BILL	CUNNINGHAM FAMILY TRUS @	$428.76	$428.76
08/07/2003	PAYMENT	@	$-414.77	$0.00
07/01/2003	BILL	CUNNINGHAM FAMILY TRUS @	$414.77	$414.77