Tax Account 001-102-05

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Owners

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

Account Summary

Account ID	001-102-05
Account Type	Real Estate
Location	131 DAVIS STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-102-05

Account Type

Real Estate

Location

131 DAVIS STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$863.97
Total	$863.97
Paid	$863.97
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

$863.97

Total

$863.97

Paid

$863.97

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	$251.97	$0.00	$251.97	$251.97	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$803.31	$0.00	$803.31	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$747.12	$0.00	$747.12	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$695.10	$0.00	$695.10	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$646.40	$0.00	$646.40	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$646.40	$0.00	$646.40	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$617.76	$0.00	$617.76	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$611.31	$0.00	$611.31	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$546.88	$5.56	$552.44	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$530.95	$0.00	$530.95	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$515.50	$0.00	$515.50	$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

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	$-863.97	$0.00
07/03/2024	BILL	ALA, LAWRENCE JOHNNY & CHERYL L	$863.97	$863.97
07/31/2023	PAYMENT	ALA, JOHNNY L. CHECK 1663	$-803.31	$0.00
07/13/2023	BILL	ALA, LAWRENCE JOHNNY & CHERYL	$803.31	$803.31
07/21/2022	PAYMENT	ALA, L JOHNNY CHECK NUM: 1629	$-747.12	$0.00
07/07/2022	BILL	ALA, LAWRENCE JOHNNY & CHERYL	$747.12	$747.12
07/26/2021	PAYMENT	ALA, L JOHNNY CHECK NUM: 1594	$-695.10	$0.00
07/12/2021	BILL	ALA, LAWRENCE JOHNNY & CHERYL	$695.10	$695.10
11/19/2020	PAYMENT	ALA, LAWRENCE J & CHERYL L CHECK NUM: 1550	$-450.00	$0.00
11/10/2020	PAYMENT	ALA, JOHNNY & CHERYL CHECK NUM: 1545	$-196.40	$450.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-25.25	$646.40
10/21/2020	BILL	ALA, LAWRENCE JOHNNY & CHERYL	$671.65	$671.65
08/09/2019	PAYMENT	ALA, JONNY CHECK NUM: 1468	$-646.40	$0.00
07/03/2019	BILL	ALA, LAWRENCE JOHNNY & CHERYL	$646.40	$646.40
08/13/2018	PAYMENT	ALA, L JOHNNY CHECK NUM: 1364	$-617.76	$0.00
07/03/2018	BILL	ALA, LAWRENCE JOHNNY & CHERYL	$617.76	$617.76
08/17/2017	PAYMENT	ALA, CHERYL CHECK NUM: 1284	$-611.31	$0.00
07/03/2017	BILL	ALA, LAWRENCE JOHNNY & CHERYL	$611.31	$611.31
10/17/2016	PAYMENT	ALA, CHERYL L CHECK NUM: 1210	$-5.56	$0.00
09/15/2016	PAYMENT	ALA, CHERYL L CHECK NUM: 1207	$-546.88	$5.56
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.56	$552.44
07/01/2016	BILL	ALA, LAWRENCE JOHNNY & CHERYL	$546.88	$546.88
08/07/2015	PAYMENT	ALA, CHERYL CHECK NUM: 1126	$-530.95	$0.00
07/01/2015	BILL	ALA, LAWRENCE JOHNNY & CHERYL	$530.95	$530.95
07/24/2014	PAYMENT	ALA, L. JOHNNY CHECK NUM: 1053	$-515.50	$0.00
07/07/2014	BILL	ALA, LAWRENCE JOHNNY & CHERYL	$515.50	$515.50
11/13/2013	PAYMENT	ALA, LAWRENCE JOHNNY & CHERYL CHECK NUM: 992	$-5.02	$0.00
09/06/2013	PAYMENT	ALA, L. JOHNNY CHECK NUM: 979	$-532.48	$5.02
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.02	$537.50
07/01/2013	BILL	ALA, LAWRENCE JOHNNY & CHERYL	$532.48	$532.48
07/19/2012	PAYMENT	ALA, EDNA & LAWRENCE CHECK BANK: 94-72/1224 NUM: 1228	$-517.92	$0.00
07/06/2012	BILL	ALA, LAWRENCE JOHNNY & CHERYL	$517.92	$517.92
08/04/2011	PAYMENT	ALA, EDNA CHECK BANK: 94-72/1224 NUM: 872	$-434.44	$0.00
07/06/2011	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$434.44	$434.44
08/02/2010	PAYMENT	ALA, LAWRENCE CASH	$-417.99	$0.00
07/08/2010	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$417.99	$417.99
08/05/2009	PAYMENT	ALA, LAWRENCE CASH	$-407.73	$0.00
07/09/2009	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$407.73	$407.73
08/05/2008	PAYMENT	ALA, LAWRENCE, EDNA CASH	$-398.62	$0.00
07/10/2008	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$398.62	$398.62
08/08/2007	PAYMENT	ALA, LAWRENCE CHECK BANK: 94-72 NUM: 768	$-387.96	$0.00
07/05/2007	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$387.96	$387.96
08/21/2006	PAYMENT	ALA, LAWRENCE CHECK BANK: 94-72 NUM: 739	$-378.16	$0.00
07/11/2006	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$378.16	$378.16
08/03/2005	PAYMENT	ALA, LAWRENCE CHECK BANK: 94-72/1224 NUM: 712	$-434.13	$0.00
07/15/2005	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$434.13	$434.13
07/26/2004	PAYMENT	ALA, LAWRENCE, EDNA & JOHNNY CHECK BANK: 94-72/1224 NUM: 643	$-363.30	$0.00
07/07/2004	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$363.30	$363.30
08/05/2003	PAYMENT	ALA, LAWRENCE CHECK BANK: 94-72/1224 NUM: 600	$-329.23	$0.00
07/09/2003	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$329.23	$329.23
07/15/2002	PAYMENT	ALA, LAWRENCE CHECK BANK: 94-72/1224 NUM: 543	$-330.20	$0.00
07/08/2002	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$330.20	$330.20
08/20/2001	PAYMENT	ALA, LAWRENCE CHECK BANK: 94-72/1224 NUM: 503	$-330.15	$0.00
07/10/2001	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$330.15	$330.15
08/21/2000	PAYMENT	ALA, LAWRENCE CHECK BANK: 94-72/1224 NUM: 449	$-298.75	$0.00
07/11/2000	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$298.75	$298.75
08/23/1999	PAYMENT	ALA, LAWRENCE CHECK BANK: 94-72/124 NUM: 401	$-287.10	$0.00
07/13/1999	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$287.10	$287.10
08/17/1998	PAYMENT	ALA, LAWRENCE CHECK	$-281.01	$0.00
07/14/1998	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$281.01	$281.01
08/18/1997	PAYMENT	ALA, LAWRENCE & EDNA CHECK	$-267.53	$0.00
07/14/1997	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$267.53	$267.53
07/17/1996	PAYMENT	ALA, LAWRENCE, EDNA	$-265.77	$0.00
07/15/1996	BILL	ALA, LAWRENCE, EDNA & JOHNNY	$265.77	$265.77