Tax Account 085-001-010

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Owners

NORTHROP, ARVIS M
1675 LOS OSOS VALLEY RD SPC 208
LOS OSOS, CA 93402-6096

Account Summary

Account ID	085-001-010
Account Type	Real Estate
Location	0 MERCURY 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	$27.43
Total	$27.43
Paid	$27.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (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	$27.43	$0.00	$27.43	$27.43	$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	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$27.43	$0.00	$27.43	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$29.82	$0.00	$29.82	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$29.48	$0.00	$29.48	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$29.38	$0.00	$29.38	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$26.75	$1.07	$27.82	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$1.07	$27.82	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"ARVIS NORTHROP" ONLINE	$-27.43	$0.00
07/10/2024	BILL	NORTHROP, ARVIS M	$27.43	$27.43
08/22/2023	PAYMENT	NORTHROP, ARVIS CREDIT: D BANK: OP INTERNET NUM: 005610	$-27.43	$0.00
07/12/2023	BILL	NORTHROP, ARVIS M	$27.43	$27.43
08/15/2022	PAYMENT	NORTHROP, ARVIS CREDIT: D BANK: OP INTERNET NUM: 075912	$-27.43	$0.00
07/12/2022	BILL	NORTHROP, ARVIS M	$27.43	$27.43
08/16/2021	PAYMENT	NORTHROP, ARVIS CREDIT: D BANK: OP INTERNET NUM: 082515	$-29.82	$0.00
07/14/2021	BILL	NORTHROP, ARVIS M	$29.82	$29.82
08/24/2020	PAYMENT	ARVIS NORTHROP CHECK NUM: ACH	$-29.48	$0.00
07/15/2020	BILL	NORTHROP, ARVIS M	$29.48	$29.48
08/14/2019	PAYMENT	ARVIS M NORTHRO CHECK BANK: WF INTERNET NUM: 019081418029461	$-29.48	$0.00
07/10/2019	BILL	NORTHROP, ARVIS M	$29.48	$29.48
07/24/2018	PAYMENT	NORTHROP, ARVIS CREDIT: D BANK: OP INTERNET NUM: 050913	$-29.38	$0.00
07/09/2018	BILL	NORTHROP, ARVIS M	$29.38	$29.38
08/22/2017	PAYMENT	NORTHROP, ARVIS CREDIT: D BANK: OP INTERNET NUM: 093611	$-26.75	$0.00
07/07/2017	BILL	NORTHROP, ARVIS M	$26.75	$26.75
08/15/2016	PAYMENT	NORTHROP, ARVIS CREDIT: D BANK: OP INTERNET NUM: 010511	$-26.75	$0.00
07/08/2016	BILL	NORTHROP, ARVIS M	$26.75	$26.75
08/31/2015	PAYMENT	NORTHROP, ARVIS CREDIT: D BANK: OP INTERNET NUM: 063314	$-27.82	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.07	$27.82
07/08/2015	BILL	NORTHROP, ARVIS M	$26.75	$26.75
09/08/2014	PAYMENT	NORTHROP, ARVIS CREDIT: D BANK: OP INTERNET NUM: 998851	$-27.82	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.82
07/10/2014	BILL	NORTHROP, ARVIS M	$26.75	$26.75
08/19/2013	PAYMENT	NORTHROP, ARVIS CREDIT: D BANK: OP INTERNET NUM: 906283	$-26.75	$0.00
07/16/2013	BILL	NORTHROP, ARVIS M	$26.75	$26.75
09/04/2012	PAYMENT	NORTHROP, ARVIS CREDIT: D BANK: OP INTERNET NUM: 923076	$-27.82	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.07	$27.82
07/10/2012	BILL	NORTHROP, ARVIS M	$26.75	$26.75
08/19/2011	PAYMENT	NORTHROP, ARVIS CREDIT: D BANK: OP INTERNET NUM: 952091	$-26.75	$0.00
07/14/2011	BILL	NORTHROP, ARVIS M	$26.75	$26.75
08/06/2010	PAYMENT	ARVIS NORTHROP CREDIT: D BANK: OP INTERNET NUM: 00663B	$-26.75	$0.00
07/14/2010	BILL	NORTHROP, ARVIS M	$26.75	$26.75
09/16/2009	PAYMENT	NORTHROP, ARVIS M CHECK NUM: 1176	$-27.06	$0.00
07/21/2009	BILL	NORTHROP, ARVIS M	$27.06	$27.06
09/04/2008	PAYMENT	NORTHROP, ARVIS M CHECK NUM: 2161	$-27.06	$0.00
07/14/2008	BILL	NORTHROP, ARVIS M	$27.06	$27.06
07/26/2007	PAYMENT	NORTHROP, ARVIS M CHECK NUM: 1968	$-27.06	$0.00
07/13/2007	BILL	NORTHROP, ARVIS M	$27.06	$27.06
09/07/2006	PAYMENT	MOREY, ARTHUR W & V R CHECK NUM: 90-4181	$-27.04	$0.00
07/19/2006	BILL	MOREY, ARTHUR W & V R	$27.04	$27.04
08/18/2005	PAYMENT	MOREY, ARTHUR W & V R CHECK NUM: 8101	$-27.01	$0.00
07/21/2005	BILL	MOREY, ARTHUR W & V R	$27.01	$27.01
08/25/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	MOREY, ARTHUR W & V R @	$27.06	$27.06
08/21/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	MOREY, ARTHUR W & V R @	$27.05	$27.05