Tax Account 085-001-012

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Owners

VANLERBERGHE, CONNIE ET AL
8770 PINO SOLO AVE
ATASCADERO, CA 93422-5547

VANLERBERGHE, DANIEL ET AL

679491~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	085-001-012
Account Type	Real Estate
Location	0 MERCURY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

085-001-012

Account Type

Real Estate

Location

0 MERCURY AVE

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$26.75	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$26.75	$0.00	$26.75	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	VANLERBERGHE, CONNIE CHECK 8073	$-27.43	$0.00
07/10/2024	BILL	VANLERBERGHE, CONNIE ET AL	$27.43	$27.43
08/09/2023	PAYMENT	VANLERBERGHE, CONNIE ET AL CHECK NUM: 7956	$-27.43	$0.00
07/12/2023	BILL	VANLERBERGHE, CONNIE ET AL	$27.43	$27.43
07/29/2022	PAYMENT	VANLERBERGHE, CONNIE CHECK NUM: 7804	$-27.43	$0.00
07/12/2022	BILL	VANLERBERGHE, CONNIE ET AL	$27.43	$27.43
02/07/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7746	$-29.82	$0.00
02/07/2022	AMENDMENT	REMOVE PEN	$-4.47	$29.82
02/07/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7746	$29.82	$34.29
02/07/2022	VOID	VANLERBERGHE, CONNIE CHECK NUM: 7746	$-29.82	$4.47
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.79	$34.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.49	$32.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.19	$31.01
07/14/2021	BILL	VANLERBERGHE, CONNIE ET AL	$29.82	$29.82
08/06/2020	PAYMENT	VANLERBERGHE, CONNIE ET AL CHECK NUM: 7544	$-29.48	$0.00
07/15/2020	BILL	VANLERBERGHE, CONNIE ET AL	$29.48	$29.48
08/07/2019	PAYMENT	VANLERBERGHE, CONNIE CHECK NUM: 7341	$-29.48	$0.00
07/10/2019	BILL	VANLERBERGHE, CONNIE ET AL	$29.48	$29.48
07/26/2018	PAYMENT	VANLERBERGHE, CONNIE CHECK NUM: 7104	$-29.38	$0.00
07/09/2018	BILL	VANLERBERGHE, CONNIE ET AL	$29.38	$29.38
07/18/2017	PAYMENT	VANLERBERGHE, CONNIE CHECK NUM: 6882	$-26.75	$0.00
07/07/2017	BILL	VANLERBERGHE, CONNIE ET AL	$26.75	$26.75
07/29/2016	PAYMENT	VANLERBERGHE, CONNIE CHECK NUM: 6709	$-26.75	$0.00
07/08/2016	BILL	VANLERBERGHE, CONNIE ET AL	$26.75	$26.75
07/24/2015	PAYMENT	VANLERBERGHE, CONNIE CHECK NUM: 6504	$-26.75	$0.00
07/08/2015	BILL	VANLERBERGHE, CONNIE ET AL	$26.75	$26.75
07/29/2014	PAYMENT	VANLERBERGHE, CONNIE ET AL CHECK NUM: 6304	$-26.75	$0.00
07/10/2014	BILL	VANLERBERGHE, CONNIE ET AL	$26.75	$26.75
07/26/2013	PAYMENT	VANLERBERGE, CONNIE CHECK NUM: 6092	$-26.75	$0.00
07/16/2013	BILL	VANLERBERGE, CONNIE	$26.75	$26.75
07/26/2012	PAYMENT	VANLERBERGE, CONNIE CHECK NUM: 5809	$-26.75	$0.00
07/10/2012	BILL	VANLERBERGE, CONNIE	$26.75	$26.75
08/03/2011	PAYMENT	VANLERBERGE, CONNIE CHECK NUM: 5597	$-26.75	$0.00
07/14/2011	BILL	VANLERBERGE, CONNIE	$26.75	$26.75
08/09/2010	PAYMENT	VANLERBERGE, CONNIE CHECK NUM: 5429	$-26.75	$0.00
07/14/2010	BILL	VANLERBERGE, CONNIE	$26.75	$26.75
08/05/2009	PAYMENT	VANLERBERGE, CONNIE CHECK NUM: 5236	$-27.06	$0.00
07/21/2009	BILL	VANLERBERGE, CONNIE	$27.06	$27.06
08/19/2008	PAYMENT	VANLERBERGE, CONNIE CHECK NUM: 5095	$-27.06	$0.00
07/14/2008	BILL	VANLERBERGE, CONNIE	$27.06	$27.06
08/15/2007	PAYMENT	VANLERBERGE, CONNIE CHECK NUM: 4878	$-27.06	$0.00
07/13/2007	BILL	VANLERBERGE, CONNIE	$27.06	$27.06
09/06/2006	PAYMENT	VANLERBERGE, DANIEL CHECK NUM: 561	$-27.04	$0.00
07/19/2006	BILL	VANLERBERGE, CONNIE	$27.04	$27.04
08/29/2005	PAYMENT	VANLERBERGE, CONNIE CHECK NUM: 4441	$-27.01	$0.00
07/21/2005	BILL	VANLERBERGE, CONNIE	$27.01	$27.01
08/06/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	VANLERBERGE, CONNIE @	$27.06	$27.06
08/01/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	VANLERBERGE, CONNIE @	$27.05	$27.05