Tax Account 067-025-009

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Owners

EGLASH, ALBERT & EVELYN
1121 LAUREL LN
SAN LUIS OBISPO, CA 93401-5822

Account Summary

Account ID	067-025-009
Account Type	Real Estate
Location	0 BIG BELT ST/GAMBLE AVE
Balance	$18.83
Currently Due	$18.83

$18.83 is due by
March 03, 2025.

Pay this amount

You can pay any amount up to $18.83 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$18.83
Paid	$0.00
Balance	$18.83
Due	$18.83
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$13.79	$0.55	$13.79	$0.00	$14.34	Pay $14.34 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.69	$0.00	$0.00	$15.03	Pay $15.03 Now
3	01/06/2025	01/16/2025	Past due	$0.00	$0.83	$0.00	$0.00	$15.86	Pay $15.86 Now
4	03/03/2025	03/13/2025	Past due	$0.00	$2.97	$0.00	$0.00	$18.83	Pay $18.83 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$3.20	$17.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$10.62	$24.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$11.05	$24.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$1.10	$13.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	EGLASH, ALBERT & EVELYN	$13.79	$13.79
07/24/2023	PAYMENT	EGLASH, ALBERT & EVELYN TR ETA CHECK NUM: 1929	$-13.79	$0.00
07/12/2023	BILL	EGLASH, ALBERT & EVELYN	$13.79	$13.79
07/19/2022	PAYMENT	EGLASH, RON CHECK NUM: OP INTERNET	$-13.80	$0.00
07/12/2022	BILL	EGLASH, ALBERT & EVELYN	$13.80	$13.80
04/07/2022	PAYMENT	EGLASH, JOANNE CHECK BANK: OP INTERNET NUM: 40J1W0MNL	$-17.75	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$17.75
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.87	$16.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	EGLASH, ALBERT & EVELYN	$14.55	$14.55
07/29/2020	PAYMENT	EGLASH,EVELYN F, ALBERT &JOANE CHECK NUM: 1724	$-62.25	$0.00
07/15/2020	BILL	EGLASH, ALBERT & EVELYN	$13.74	$62.25
06/30/2020	INTEREST	Monthly Interest	$0.22	$48.51
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.11	$48.29
05/29/2020	INTEREST	Monthly Interest	$0.11	$48.18
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$48.07
04/30/2020	INTEREST	Monthly Interest	$0.11	$41.07
03/31/2020	INTEREST	Monthly Interest	$0.11	$40.96
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.94	$40.85
02/28/2020	INTEREST	Monthly Interest	$0.11	$39.91
01/31/2020	INTEREST	Monthly Interest	$0.11	$39.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.81	$39.69
01/02/2020	INTEREST	Monthly Interest	$0.11	$38.88
12/02/2019	INTEREST	Monthly Interest	$0.11	$38.77
11/01/2019	INTEREST	Monthly Interest	$0.11	$38.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.67	$38.55
10/01/2019	INTEREST	Monthly Interest	$0.11	$37.88
09/03/2019	INTEREST	Monthly Interest	$0.11	$37.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.54	$37.66
08/01/2019	INTEREST	Monthly Interest	$0.11	$37.12
07/10/2019	BILL	EGLASH, ALBERT & EVELYN	$13.45	$37.01
07/01/2019	INTEREST	Monthly Interest	$0.11	$23.56
06/03/2019	INTEREST	Monthly Interest	$0.11	$23.45
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$23.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.94	$16.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.80	$15.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.67	$14.60
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.54	$13.93
07/09/2018	BILL	EGLASH, ALBERT & EVELYN	$13.39	$13.39
08/02/2017	PAYMENT	EGLASH, EVELYN F & ALBERT & JO CHECK NUM: 1688	$-12.30	$0.00
07/07/2017	BILL	EGLASH, ALBERT & EVELYN	$12.30	$12.30
11/10/2016	PAYMENT	EGLASH, ALBERT & EVELYNTR CHECK NUM: 1678	$-13.37	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.61	$13.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.49	$12.76
07/08/2016	BILL	EGLASH, ALBERT & EVELYN	$12.27	$12.27
07/27/2015	PAYMENT	EGLASH, JOANNE & EVELYN F CHECK NUM: 0548	$-11.30	$0.00
07/08/2015	BILL	EGLASH, ALBERT & EVELYN	$11.30	$11.30
08/14/2014	PAYMENT	EGLASH, EVELYN & JOANNE CHECK NUM: 502	$-12.30	$0.00
07/10/2014	BILL	EGLASH, ALBERT & EVELYN	$12.30	$12.30
08/02/2013	PAYMENT	EGLASH, EVELYN F & JOANNE CHECK NUM: 0306	$-11.30	$0.00
07/16/2013	BILL	EGLASH, ALBERT & EVELYN	$11.30	$11.30
07/23/2012	PAYMENT	EGLASH, ALBERT & EVELYN CHECK NUM: 1629	$-11.30	$0.00
07/10/2012	BILL	EGLASH, ALBERT & EVELYN	$11.30	$11.30
08/03/2011	PAYMENT	EGLASH, ALBERT & EVELYN CHECK NUM: 6294	$-11.30	$0.00
07/14/2011	BILL	EGLASH, ALBERT & EVELYN	$11.30	$11.30
08/17/2010	PAYMENT	EGLASH, ALBERT & EVELYN CHECK NUM: 6274	$-11.36	$0.00
07/14/2010	BILL	EGLASH, ALBERT & EVELYN	$11.36	$11.36
07/27/2009	PAYMENT	EGLASH, ALBERT & EVELYN CHECK NUM: 6237	$-11.36	$0.00
07/21/2009	BILL	EGLASH, ALBERT & EVELYN	$11.36	$11.36
07/29/2008	PAYMENT	EGLASH, ALBERT & EVELYN CHECK NUM: 1383	$-11.36	$0.00
07/14/2008	BILL	EGLASH, ALBERT & EVELYN	$11.36	$11.36
07/19/2007	PAYMENT	EGLASH, ALBERT & EVELYN CHECK NUM: 1010	$-11.36	$0.00
07/13/2007	BILL	EGLASH, ALBERT & EVELYN	$11.36	$11.36
08/10/2006	PAYMENT	EGLASH, ALBERT & EVELYN CHECK NUM: 5756	$-11.36	$0.00
07/19/2006	BILL	EGLASH, ALBERT & EVELYN	$11.36	$11.36
08/11/2005	PAYMENT	EGLASH, ALBERT & EVELYN CHECK NUM: 5462	$-11.32	$0.00
07/21/2005	BILL	EGLASH, ALBERT & EVELYN	$11.32	$11.32
08/02/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	EGLASH, ALBERT & EVELY @	$11.34	$11.34
08/04/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	EGLASH, ALBERT & EVELY @	$11.34	$11.34