Tax Account 001-102-03

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Owners

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

Account Summary

Account ID	001-102-03
Account Type	Real Estate
Location	91 DAVIS STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-102-03

Account Type

Real Estate

Location

91 DAVIS STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$287.71
Total	$287.71
Paid	$287.71
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

$287.71

Total

$287.71

Paid

$287.71

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	$107.71	$0.00	$107.71	$107.71	$0.00
2	10/07/2024	10/17/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/06/2025	01/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/03/2025	03/13/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.73	$0.00	$269.73	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$269.92	$0.00	$269.92	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$257.05	$0.00	$257.05	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$247.72	$0.00	$247.72	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$244.23	$0.00	$244.23	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$238.93	$0.00	$238.93	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$194.99	$0.00	$194.99	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$181.77	$0.00	$181.77	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$172.70	$0.00	$172.70	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$167.55	$0.00	$167.55	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.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	$-287.71	$0.00
07/03/2024	BILL	ALA, LAWRENCE JOHNNY & CHERYL L	$287.71	$287.71
07/31/2023	PAYMENT	ALA, JOHNNY L. CHECK 1663	$-269.73	$0.00
07/13/2023	BILL	ALA, LAWRENCE JOHNNY & CHERYL	$269.73	$269.73
07/21/2022	PAYMENT	ALA, L JOHNNY CHECK NUM: 1629	$-269.92	$0.00
07/07/2022	BILL	ALA, LAWRENCE JOHNNY & CHERYL	$269.92	$269.92
07/26/2021	PAYMENT	ALA, L JOHNNY CHECK NUM: 1594	$-257.05	$0.00
07/12/2021	BILL	ALA, LAWRENCE JOHNNY & CHERYL	$257.05	$257.05
11/19/2020	PAYMENT	ALA, LAWRENCE J & CHERYL L CHECK NUM: 1550	$-150.00	$0.00
11/10/2020	PAYMENT	ALA, JOHNNY & CHERYL CHECK NUM: 1545	$-97.72	$150.00
10/21/2020	BILL	ALA, LAWRENCE JOHNNY & CHERYL	$247.72	$247.72
08/09/2019	PAYMENT	ALA, JONNY CHECK NUM: 1468	$-244.23	$0.00
07/03/2019	BILL	ALA, LAWRENCE JOHNNY & CHERYL	$244.23	$244.23
08/27/2018	PAYMENT	ALA, JOHNNY CHECK NUM: 1370	$-238.93	$0.00
07/03/2018	BILL	GARRISON, DONNA R.	$238.93	$238.93
10/03/2017	PAYMENT	GARRISON, DONNA R. CHECK NUM: 1012	$-74.00	$0.00
09/12/2017	PAYMENT	GARRISON, DONNA R. CHECK NUM: 1004	$-37.00	$74.00
08/07/2017	PAYMENT	GARRISON, DONNA R. CHECK NUM: 1392	$-83.99	$111.00
07/03/2017	BILL	GARRISON, DONNA R.	$194.99	$194.99
11/09/2016	PAYMENT	GARRISON, DONNA R. CHECK NUM: 1302	$-37.00	$0.00
10/04/2016	PAYMENT	GARRISON, DONNA R. CHECK NUM: 1290	$-74.00	$37.00
08/02/2016	PAYMENT	GARRISON, DONNA R. CHECK NUM: 1268	$-70.77	$111.00
07/01/2016	BILL	GARRISON, DONNA R.	$181.77	$181.77
09/03/2015	PAYMENT	GARRISON, DONNA GDNSHIP ACCT CHECK NUM: 1153	$-70.00	$0.00
08/17/2015	PAYMENT	GARRISON, DONNA R GDNSHIP ACCT CHECK NUM: 1148	$-35.00	$70.00
07/20/2015	PAYMENT	GARRISON, DONNA R. CHECK NUM: 1134	$-67.70	$105.00
07/01/2015	BILL	GARRISON, DONNA R.	$172.70	$172.70
12/05/2014	PAYMENT	BROWN, DENISE (GUARDIANSHIP) CHECK NUM: 1069	$-33.00	$0.00
11/13/2014	PAYMENT	GARRISON, DONNA R. CHECK NUM: 1060	$-33.00	$33.00
10/02/2014	PAYMENT	GARRISON, DONNA R. CHECK NUM: 1048	$-33.00	$66.00
08/22/2014	PAYMENT	GARRISON, DONNA R. CHECK NUM: 1034	$-68.55	$99.00
07/07/2014	BILL	GARRISON, DONNA R.	$167.55	$167.55
10/28/2013	PAYMENT	BROWN, DENISE, GDN CHECK NUM: 475	$-208.44	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$208.44
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.77	$204.12
07/01/2013	BILL	GARRISON, DONNA R.	$202.35	$202.35
07/18/2012	PAYMENT	GDNSHIP ACCT FOR DONNA GARRISO CHECK BANK: 94-72/1224 NUM: 356	$-158.77	$0.00
07/06/2012	BILL	GARRISON, DONNA R.	$158.77	$158.77
10/05/2011	PAYMENT	GDNSHIP ACCT/DONNA GARRISON CHECK BANK: 94-72 NUM: 264	$-94.56	$0.00
08/25/2011	PAYMENT	BROWN, DENICE CHECK BANK: 94-156 NUM: 5168	$-63.52	$94.56
07/06/2011	BILL	GARRISON, DONNA R.	$158.08	$158.08
03/10/2011	PAYMENT	GARRISON, DONNA R. CREDIT: B BANK: 94-072/1224 NUM: 1148	$-29.78	$0.00
02/11/2011	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-072 NUM: 1142	$-28.63	$29.78
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.15	$58.41
09/21/2010	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-072/1224 NUM: 1109	$-28.63	$57.26
08/11/2010	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-072/1224 NUM: 1091	$-62.63	$85.89
07/08/2010	BILL	GARRISON, DONNA R.	$148.52	$148.52
02/10/2010	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-072/1224 NUM: 1046	$-32.37	$0.00
12/10/2009	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-072/1224 NUM: 1028	$-32.37	$32.37
09/10/2009	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-072/1224 NUM: 1012	$-32.37	$64.74
08/06/2009	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-072/1224 NUM: 1006	$-71.38	$97.11
07/09/2009	BILL	GARRISON, DONNA R.	$168.49	$168.49
07/30/2008	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-72/1224 NUM: 2239	$-166.49	$0.00
07/10/2008	BILL	GARRISON, DONNA R.	$166.49	$166.49
08/06/2007	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-72/1224 NUM: 2114	$-161.76	$0.00
07/05/2007	BILL	GARRISON, DONNA R.	$161.76	$161.76
12/01/2006	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-72/1224 NUM: 2030	$-4.17	$0.00
11/07/2006	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-72/1224 NUM: 2020	$-158.37	$4.17
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.98	$162.54
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.19	$159.56
07/11/2006	BILL	GARRISON, DONNA R.	$158.37	$158.37
12/20/2005	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-72 NUM: 1911	$-64.22	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.24	$64.22
08/01/2005	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-72 NUM: 1862	$-91.00	$63.98
07/15/2005	BILL	GARRISON, DONNA R.	$154.98	$154.98
08/03/2004	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-72/1224 NUM: 1735	$-183.37	$0.00
07/07/2004	BILL	GARRISON, DONNA R.	$183.37	$183.37
07/24/2003	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-72 NUM: 1604	$-131.01	$0.00
07/09/2003	BILL	GARRISON, DONNA R.	$131.01	$131.01
08/05/2002	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-72/1224 NUM: 1482	$-139.64	$0.00
07/08/2002	BILL	GARRISON, DONNA R.	$139.64	$139.64
09/12/2001	PAYMENT	GARRISON, DONNA R. CREDIT: B BANK: 94-72/1224 NUM: 1375	$-164.55	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.64	$164.55
07/10/2001	BILL	GARRISON, DONNA R.	$162.91	$162.91
11/13/2000	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-72/1224 NUM: 1271	$-84.52	$0.00
08/07/2000	PAYMENT	GARRISON, DONNA R. CREDIT: B BANK: 94-72/1224 NUM: 1232	$-84.91	$84.52
07/11/2000	BILL	GARRISON, DONNA R.	$169.43	$169.43
03/31/2000	PAYMENT	GARRISON, DONNA R. CASH	$-1.70	$0.00
03/31/2000	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-72/1224 NUM: 1191	$-42.41	$1.70
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.70	$44.11
01/03/2000	PAYMENT	GARRISON, DONNA R. CHECK BANK: 94-72/1224 NUM: 1159	$-42.41	$42.41
08/17/1999	PAYMENT	GARRISON, DONNA R. CREDIT: B BANK: 94-72/1224 NUM: 1137	$-85.15	$84.82
07/13/1999	BILL	GARRISON, DONNA R.	$169.97	$169.97
08/05/1998	PAYMENT	GARRISON, DONNA R. CHECK	$-163.92	$0.00
07/14/1998	BILL	GARRISON, DONNA R.	$163.92	$163.92
07/22/1997	PAYMENT	GARRISON, DONNA R. CHECK	$-156.09	$0.00
07/14/1997	BILL	GARRISON, DONNA R.	$156.09	$156.09
08/08/1996	PAYMENT	GARRISON, DONNA R.	$-155.06	$0.00
07/15/1996	BILL	GARRISON, DONNA R.	$155.06	$155.06