Tax Account 001-102-04

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Owners

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

Account Summary

Account ID	001-102-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-102-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.17
Total	$45.17
Paid	$45.17
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

$45.17

Total

$45.17

Paid

$45.17

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	$45.17	$0.00	$45.17	$45.17	$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	$45.17	$0.00	$45.17	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$45.17	$0.00	$45.17	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$45.06	$0.00	$45.06	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$44.49	$0.00	$44.49	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$44.49	$0.00	$44.49	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$42.84	$0.00	$42.84	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$42.74	$0.00	$42.74	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$32.64	$1.31	$33.95	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$32.55	$0.00	$32.55	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$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	$-45.17	$0.00
07/03/2024	BILL	ALA, LAWRENCE J. & CHERYL L.	$45.17	$45.17
07/31/2023	PAYMENT	ALA, JOHNNY L. CHECK 1663	$-45.17	$0.00
07/13/2023	BILL	ALA, LAWRENCE J. & CHERYL L.	$45.17	$45.17
07/21/2022	PAYMENT	ALA, L JOHNNY CHECK NUM: 1629	$-45.17	$0.00
07/07/2022	BILL	ALA, LAWRENCE J. & CHERYL L.	$45.17	$45.17
07/26/2021	PAYMENT	ALA, L JOHNNY CHECK NUM: 1594	$-45.06	$0.00
07/12/2021	BILL	ALA, LAWRENCE J. & CHERYL L.	$45.06	$45.06
11/10/2020	PAYMENT	ALA, JOHNNY & CHERYL CHECK NUM: 1545	$-44.49	$0.00
10/21/2020	BILL	ALA, LAWRENCE J. & CHERYL L.	$44.49	$44.49
08/09/2019	PAYMENT	ALA, JONNY CHECK NUM: 1468	$-44.49	$0.00
07/03/2019	BILL	ALA, LAWRENCE J. & CHERYL L.	$44.49	$44.49
08/13/2018	PAYMENT	ALA, L JOHNNY CHECK NUM: 1364	$-42.84	$0.00
07/03/2018	BILL	ALA, LAWRENCE J. & CHERYL L.	$42.84	$42.84
08/17/2017	PAYMENT	ALA, CHERYL CHECK NUM: 1284	$-42.74	$0.00
07/03/2017	BILL	ALA, LAWRENCE J. & CHERYL L.	$42.74	$42.74
10/17/2016	PAYMENT	ALA, CHERYL L CHECK NUM: 1210	$-1.31	$0.00
09/15/2016	PAYMENT	ALA, CHERYL L CHECK NUM: 1207	$-32.64	$1.31
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.31	$33.95
07/01/2016	BILL	ALA, LAWRENCE J. & CHERYL L.	$32.64	$32.64
08/07/2015	PAYMENT	ALA, CHERYL CHECK NUM: 1126	$-32.55	$0.00
07/01/2015	BILL	ALA, LAWRENCE J. & CHERYL L.	$32.55	$32.55
07/24/2014	PAYMENT	ALA, L. JOHNNY CHECK NUM: 1053	$-32.46	$0.00
07/07/2014	BILL	ALA, LAWRENCE J. & CHERYL L.	$32.46	$32.46
11/13/2013	PAYMENT	ALA, LAWRENCE J. & CHERYL L. CASH	$-1.36	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.06	$1.36
09/06/2013	PAYMENT	ALA, L. JOHNNY CHECK NUM: 979	$-32.46	$1.30
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.30	$33.76
07/01/2013	BILL	ALA, LAWRENCE J. & CHERYL L.	$32.46	$32.46
07/19/2012	PAYMENT	ALA, LAWRENCE J. CHECK BANK: 94-72/1224 NUM: 1229	$-32.46	$0.00
07/06/2012	BILL	ALA, LAWRENCE J.	$32.46	$32.46
08/04/2011	PAYMENT	ALA, EDNA CHECK BANK: 94-72/1224 NUM: 872	$-32.46	$0.00
07/06/2011	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$32.46	$32.46
08/02/2010	PAYMENT	ALA, LAWRENCE CASH	$-32.46	$0.00
07/08/2010	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$32.46	$32.46
08/05/2009	PAYMENT	ALA, LAWRENCE CASH	$-42.18	$0.00
07/09/2009	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$42.18	$42.18
08/05/2008	PAYMENT	ALA, LAWRENCE, EDNA CASH	$-39.16	$0.00
07/10/2008	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$39.16	$39.16
08/08/2007	PAYMENT	ALA, LAWRENCE CHECK BANK: 94-72 NUM: 768	$-36.27	$0.00
07/05/2007	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$36.27	$36.27
08/21/2006	PAYMENT	ALA, LAWRENCE CHECK BANK: 94-72 NUM: 739	$-33.59	$0.00
07/11/2006	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$33.59	$33.59
08/03/2005	PAYMENT	ALA, LAWRENCE CHECK BANK: 94-72/1224 NUM: 712	$-31.26	$0.00
07/15/2005	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$31.26	$31.26
07/26/2004	PAYMENT	ALA, LAWRENCE, EDNA & JOHNNY CASH	$-29.66	$0.00
07/07/2004	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$29.66	$29.66
08/05/2003	PAYMENT	ALA, LAWRENCE CHECK BANK: 94-72/1224 NUM: 600	$-29.66	$0.00
07/09/2003	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$29.66	$29.66
07/15/2002	PAYMENT	ALA, LAWRENCE CHECK BANK: 94-72/1224 NUM: 543	$-29.44	$0.00
07/08/2002	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$29.44	$29.44
08/20/2001	PAYMENT	ALA, LAWRENCE CHECK BANK: 94-72/1224 NUM: 503	$-29.43	$0.00
07/10/2001	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$29.43	$29.43
08/21/2000	PAYMENT	ALA, LAWRENCE CHECK BANK: 94-72/1224 NUM: 449	$-30.25	$0.00
07/11/2000	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$30.25	$30.25
08/23/1999	PAYMENT	ALA, LAWRENCE CHECK BANK: 94-72/124 NUM: 401	$-26.45	$0.00
07/13/1999	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$26.45	$26.45
08/17/1998	PAYMENT	ALA, LAWRENCE CREDIT: B	$-26.22	$0.00
07/14/1998	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$26.22	$26.22
08/18/1997	PAYMENT	ALA, LAWRENCE & EDNA CHECK	$-25.38	$0.00
07/14/1997	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$25.38	$25.38
07/17/1996	PAYMENT	ALA, LAWRENCE, EDNA	$-25.21	$0.00
07/15/1996	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$25.21	$25.21