Tax Account 064-014-015

Owners

GONZALES, TONY A
2425 WOODLAND HILLS RD
ARROYO GRANDE, CA 93420-9650

Account Summary

Account ID 064-014-015
Account Type Real Estate
Location 0 MONITER ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $26.04
Total $26.04
Paid $26.04
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$26.04$0.00$26.04$26.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.37$0.00$20.37$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$19.01$0.00$19.01$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$17.73$0.00$17.73$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$16.22$0.00$16.22$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$15.93$0.00$15.93$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$15.87$0.00$15.87$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$14.52$0.00$14.52$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$13.55$0.00$13.55$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-4.20$0.00
08/30/2024PAYMENTARONSON, GLORIA SYS 1289 ORIG: CHECK$-21.84$4.20
08/30/2024AMENDMENTAMENDMENT TO RE 2025$4.20$26.04
08/30/2024ADJUSTMENTARONSON, GLORIA CHECK 1289 VOIDED PAYMENT: 916179. REASON: AMENDMENT TO RE 2025$21.84$21.84
07/26/2024PAYMENTARONSON, GLORIA CHECK 1289$-21.84$0.00
07/10/2024BILLGONZALES, TONY A$21.84$21.84
07/28/2023PAYMENTARONSON, GLORIA CHECK NUM: 1237$-20.37$0.00
07/12/2023BILLGONZALES, TONY A$20.37$20.37
08/15/2022PAYMENTARONSON, GLORIA CHECK NUM: 1173$-19.01$0.00
07/12/2022BILLGONZALES, TONY A$19.01$19.01
08/11/2021PAYMENTALONSO, GLORIA CHECK NUM: 1108$-17.73$0.00
07/14/2021BILLGONZALES, TONY A$17.73$17.73
07/31/2020PAYMENTARONSON, GLORIA CHECK NUM: 1055$-16.22$0.00
07/15/2020BILLGONZALES, TONY A$16.22$16.22
08/09/2019PAYMENTGONZALES, ANTONIA D & ARONSON, CHECK NUM: 2493$-15.93$0.00
07/10/2019BILLGONZALES, TONY A$15.93$15.93
08/01/2018PAYMENTGONZALES, ANTONIO D & ARONSON, CHECK NUM: 2464$-15.87$0.00
07/09/2018BILLGONZALES, TONY A$15.87$15.87
07/19/2017PAYMENTGONZALES, TONY A & ET AL CHECK NUM: 2421$-14.55$0.00
07/07/2017BILLGONZALES, TONY A$14.55$14.55
07/25/2016PAYMENTGONZALES, ANTONIO D & ARONSON, CHECK NUM: 2373$-14.52$0.00
07/08/2016BILLGONZALES, TONY A$14.52$14.52
07/20/2015PAYMENTGONZALES, ANTONIO D/ARONSON, G CHECK NUM: 2322$-13.55$0.00
07/08/2015BILLGONZALES, TONY A$13.55$13.55
08/05/2014PAYMENTGONZALES, ANTONIO D ET AL CHECK NUM: 2278$-14.55$0.00
07/10/2014BILLGONZALES, TONY A$14.55$14.55
07/25/2013PAYMENTGONZALES, TONY A OR GLORIA CHECK NUM: 2223$-13.55$0.00
07/16/2013BILLGONZALES, TONY A$13.55$13.55
07/19/2012PAYMENTGONZALES, ANTONIO D & GLORIA CHECK NUM: 2140$-13.55$0.00
07/10/2012BILLGONZALES, TONY A$13.55$13.55
08/02/2011PAYMENTGONZALES, ANTONIO OR GLORIA CHECK NUM: 1981$-13.01$0.00
07/14/2011BILLGONZALES, TONY A$13.01$13.01
08/23/2010PAYMENTGONZALES, ANTONIO & GLORIA CHECK NUM: 1866$-12.33$0.00
07/14/2010BILLGONZALES, TONY A$12.33$12.33
08/28/2009PAYMENTGONZALES, ANTONIO CHECK NUM: 1730$-11.69$0.00
07/21/2009BILLGONZALES, TONY A$11.69$11.69
08/14/2008PAYMENTGONZALES, TONY A CHECK NUM: 1578$-10.84$0.00
07/14/2008BILLGONZALES, TONY A$10.84$10.84
07/18/2007PAYMENTGONZALES, TONY A CHECK NUM: 1408$-10.23$0.00
07/13/2007BILLGONZALES, TONY A$10.23$10.23
08/07/2006PAYMENTGONZALES, TONY A CHECK NUM: 1273$-9.61$0.00
07/19/2006BILLGONZALES, TONY A$9.61$9.61
08/30/2005PAYMENTGONZALES, TONY A CHECK NUM: 1116$-9.00$0.00
07/21/2005BILLGONZALES, TONY A$9.00$9.00
07/23/2004PAYMENT@$-9.02$0.00
07/01/2004BILLGONZALES, TONY A @$9.02$9.02
08/12/2003PAYMENT@$-9.02$0.00
07/01/2003BILLGONZALES, TONY A @$9.02$9.02