Tax Account 001-102-02

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Owners

ALA, JOHNNY & CHERYL LYNNE
1555 EAGLE ST
SANTA MARIA, CA 93454

Account Summary

Account ID	001-102-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-102-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$31.20
Total	$31.20
Paid	$31.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$31.20

Total

$31.20

Paid

$31.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$31.20	$0.00	$31.20	$31.20	$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	$31.20	$0.00	$31.20	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$31.20	$0.00	$31.20	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$31.14	$0.00	$31.14	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$30.79	$0.00	$30.79	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$30.79	$0.00	$30.79	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$29.79	$0.00	$29.79	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$29.73	$1.19	$30.92	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$19.68	$8.08	$27.76	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$19.62	$0.00	$19.62	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$19.57	$0.00	$19.57	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ALA, LAWRENCE JOHNNY & CHERYL L CHECK 1691	$-31.20	$0.00
07/03/2024	BILL	ALA, JOHNNY & CHERYL LYNNE	$31.20	$31.20
07/31/2023	PAYMENT	ALA, JOHNNY L. CHECK 1663	$-31.20	$0.00
07/13/2023	BILL	ALA, JOHNNY & CHERYL LYNNE	$31.20	$31.20
07/21/2022	PAYMENT	ALA, JOHNNY & CHERYL LYNNE CHECK NUM: 1627	$-31.20	$0.00
07/07/2022	BILL	ALA, JOHNNY & CHERYL LYNNE	$31.20	$31.20
07/26/2021	PAYMENT	ALA, L JOHNNY CHECK NUM: 1594	$-31.14	$0.00
07/12/2021	BILL	ALA, JOHNNY & CHERYL LYNNE	$31.14	$31.14
11/10/2020	PAYMENT	ALA, JOHNNY & CHERYL CHECK NUM: 1545	$-30.79	$0.00
10/21/2020	BILL	ALA, JOHNNY & CHERYL LYNNE	$30.79	$30.79
08/09/2019	PAYMENT	ALA, JONNY CHECK NUM: 1468	$-30.79	$0.00
07/03/2019	BILL	ALA, JOHNNY & CHERYL LYNNE	$30.79	$30.79
08/27/2018	PAYMENT	ALA, JOHNNY & CHERYL LYNNE CHECK NUM: 1371	$-29.79	$0.00
07/03/2018	BILL	ALA, JOHNNY & CHERYL LYNNE	$29.79	$29.79
09/14/2017	PAYMENT	TAIT, G ROBERT CREDIT: B NUM: 401	$-58.68	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.19	$58.68
09/01/2017	INTEREST	Monthly Interest	$0.16	$57.49
07/03/2017	BILL	TAIT, KATHRYN	$29.73	$57.33
06/01/2017	INTEREST	Monthly Interest	$0.16	$27.60
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$27.44
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$25.11
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.38	$24.01
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.18	$22.63
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.98	$21.45
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.79	$20.47
07/01/2016	BILL	MECHAM, WESS D.	$19.68	$19.68
07/31/2015	PAYMENT	TAIT, G ROBERT CHECK NUM: 3695	$-19.62	$0.00
07/01/2015	BILL	MECHAM, WESS D.	$19.62	$19.62
07/25/2014	PAYMENT	TAIT, ROBERT CHECK NUM: 3593	$-19.57	$0.00
07/07/2014	BILL	MECHAM, WESS D.	$19.57	$19.57
07/24/2013	PAYMENT	TAIT, G. ROBERT CHECK NUM: 3466	$-19.57	$0.00
07/01/2013	BILL	MECHAM, WESS D.	$19.57	$19.57
08/22/2012	PAYMENT	TAIT, ROBERT CHECK BANK: 90-3770/1222 NUM: 3366	$-19.57	$0.00
07/06/2012	BILL	MECHAM, WESS D.	$19.57	$19.57
04/04/2012	PAYMENT	TAIT, G. ROGERT & KATHRYN CHECK BANK: 90-3770/1222 NUM: 3308	$-23.87	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.37	$23.87
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.17	$22.50
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.98	$21.33
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.78	$20.35
07/06/2011	BILL	MECHAM, WESS D.	$19.57	$19.57
08/16/2010	PAYMENT	MECHAM, WESS D. CHECK BANK: 31-7955/3240 NUM: 1209	$-19.57	$0.00
07/08/2010	BILL	MECHAM, WESS D.	$19.57	$19.57
07/27/2009	PAYMENT	TAIT, G. ROBERT CHECK BANK: 90-3770 NUM: 2785	$-24.31	$0.00
07/27/2009	ADJUSTMENT	wrong payor BANK: 90-3770/1222 NUM: 2785	$24.31	$24.31
07/24/2009	VOID	MECHAM, WESS D. CHECK BANK: 90-3770/1222 NUM: 2785	$-24.31	$0.00
07/09/2009	BILL	MECHAM, WESS D.	$24.31	$24.31
08/06/2008	PAYMENT	MECHAM, WESS D. CHECK BANK: 31-7955/3240 NUM: 1135	$-22.58	$0.00
07/10/2008	BILL	MECHAM, WESS D.	$22.58	$22.58
08/06/2007	PAYMENT	MECHAM, WESS D. CHECK BANK: 31-7955/3240 NUM: 1046	$-20.92	$0.00
07/05/2007	BILL	MECHAM, WESS D.	$20.92	$20.92
08/10/2006	PAYMENT	MECHAM, WESS D. CHECK BANK: 31-7955 NUM: 187	$-19.38	$0.00
07/11/2006	BILL	MECHAM, WESS D.	$19.38	$19.38
08/05/2005	PAYMENT	MECHAM, WESS D. CHECK BANK: 31-7955/3240 NUM: 134	$-18.02	$0.00
07/15/2005	BILL	MECHAM, WESS D.	$18.02	$18.02
07/19/2004	PAYMENT	MECHAM, WESS D. CHECK BANK: 31-7955/3240 NUM: 1445	$-17.10	$0.00
07/07/2004	BILL	MECHAM, WESS D.	$17.10	$17.10
08/04/2003	PAYMENT	MECHAM, WESS D. CHECK BANK: 31-7955 NUM: 1317	$-17.10	$0.00
07/09/2003	BILL	MECHAM, WESS D.	$17.10	$17.10
07/19/2002	PAYMENT	MECHAM, WESS D. CHECK BANK: 31-7955/3240 NUM: 1299	$-16.97	$0.00
07/08/2002	BILL	MECHAM, WESS D.	$16.97	$16.97
08/06/2001	PAYMENT	MECHAM, WESS D. CHECK BANK: 31-7955/3240 NUM: 1260	$-17.00	$0.00
07/10/2001	BILL	MECHAM, WESS D.	$17.00	$17.00
08/21/2000	PAYMENT	MECHAM, WESS D. CHECK BANK: 31-7955/3240 NUM: 1173	$-17.44	$0.00
07/11/2000	BILL	MECHAM, WESS D.	$17.44	$17.44
08/02/1999	PAYMENT	MECHAM, WESS D. CHECK BANK: 31-7955/3240 NUM: 128	$-15.24	$0.00
07/13/1999	BILL	MECHAM, WESS D.	$15.24	$15.24
08/05/1998	PAYMENT	MECHAM, WESS D. CHECK	$-15.11	$0.00
07/14/1998	BILL	MECHAM, WESS D.	$15.11	$15.11
08/04/1997	PAYMENT	MECHAM, WESS D. CHECK	$-14.61	$0.00
07/14/1997	BILL	MECHAM, WESS D.	$14.61	$14.61
08/05/1996	PAYMENT	MECHAM, WESS D.	$-14.53	$0.00
07/15/1996	BILL	MECHAM, WESS D.	$14.53	$14.53