Tax Account 015-041-18

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Owners

MC LEOD, BRENT W & MARIA F TRS
494 MISTY VIEW WAY
NIPOMO, CA 93444-8875

MC LEOD, MARIA F TR

Account Summary

Account ID	015-041-18
Account Type	Real Estate
Location	0 WILDFLOWER RD STAGECOACH
Balance	$387.98
Currently Due	$387.98

Account ID

015-041-18

Account Type

Real Estate

Location

0 WILDFLOWER RD
STAGECOACH

Balance

$387.98

Currently Due

$387.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.60
Total	$96.30
Paid	$0.00
Balance	$96.30
Due	$387.98
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$92.60

Total

$96.30

Paid

$0.00

Balance

$96.30

Due

$387.98

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire 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	Past due	$92.60	$3.70	$92.60	$0.00	$387.98
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$387.98
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$387.98
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$387.98

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$109.59	$18.90	$0.00	$137.81	$291.68
2022/2023 REAL ESTATE TAXES	$55.92	$12.31	$0.00	$79.94	$153.87
2021/2022 REAL ESTATE TAXES	$55.91	$2.08	$0.00	$73.93	$73.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2020/2021 SECURED TAXES	$47.35	$-0.35	$47.00	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$44.45	$18.59	$63.04	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$42.38	$0.00	$42.38	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$40.73	$3.67	$44.40	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$39.75	$7.06	$46.81	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S32	Dayton Valley GW	1.82	.00	1.82	1.82
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S32	Dayton Valley GW	1.97	.00	1.97	1.97
2021-2022	S32	Dayton Valley GW	1.96	.00	1.96	1.96
2021-2022	S43	Publication Fee*	3.00	.00	3.00	3.00
2021-2022	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S32	Dayton Valley GW	1.08	1.06	.02	.02
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.62	$387.98
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$386.36
07/16/2024	BILL	MC LEOD, BRENT W & MARIA F TRS	$92.60	$382.66
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.62	$290.06
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.62	$288.44
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$286.82
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.16	$271.82
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.90	$264.66
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.90	$263.76
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$262.86
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.90	$254.17
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.01	$253.27
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.90	$247.26
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.90	$246.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.15	$245.46
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.90	$240.31
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.90	$239.41
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.90	$238.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$237.61
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.90	$233.31
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.90	$232.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.44	$231.51
07/17/2023	BILL	MC LEOD, BRENT W & MARIA F TRS	$85.90	$228.07
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.47	$142.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.90	$141.70
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.43	$140.80
06/05/2023	INTEREST	INTEREST FOR 06/2023	$4.66	$140.37
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.43	$135.71
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.43	$135.28
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.43	$134.85
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$134.42
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.43	$130.51
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.43	$130.08
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.36	$129.65
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.43	$126.29
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.43	$125.86
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.43	$125.43
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$125.00
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.43	$122.20
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.43	$121.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.24	$121.34
07/15/2022	BILL	MC LEOD, BRENT W & MARIA F TRS	$55.92	$119.10
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.43	$63.18
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.43	$62.75
06/06/2022	INTEREST	INTEREST FOR 06/2022	$4.33	$62.32
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$57.99
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$54.99
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.08	$53.99
08/13/2021	PAYMENT	MCLEOD, BRENT W & MARIA F ADJ 1200	$-110.04	$51.91
08/13/2021	ADJUST	MCLEOD, BRENT W & MARIA F CHECK 1200 VOIDED PAYMENT: 436212. REASON: PENALTY ADJUSTMENT	$110.04	$161.95
07/14/2021	BILL	MC LEOD, BRENT W & MARIA F TRS	$51.91	$51.91
06/16/2021	AMENDMENT	ADJUST AMOUNT TO LOW TO SEND BILL AGAIN	$-1.00	$0.00
06/16/2021	AMENDMENT	ADJUST AMOUNT TO LOW TO SEND BILL AGAIN	$-2.63	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.63
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.15	$2.63
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.13	$2.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.11	$2.35
09/11/2020	PAYMENT	MCLEOD, BRENT W & MARIA F CHECK NUM: 1200	$-110.04	$2.24
09/01/2020	INTEREST	Monthly Interest	$0.37	$112.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.89	$111.91
08/03/2020	INTEREST	Monthly Interest	$0.37	$110.02
07/09/2020	BILL	MC LEOD, BRENT W & MARIA F TRS	$47.35	$109.65
07/01/2020	INTEREST	Monthly Interest	$0.37	$62.30
06/01/2020	INTEREST	Monthly Interest	$3.70	$61.93
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$58.23
03/19/2020	PENALTY	POSTAGE	$1.00	$55.23
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.11	$54.23
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.67	$51.12
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.22	$48.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.78	$46.23
07/10/2019	BILL	MC LEOD, BRENT W & MARIA F TRS	$44.45	$44.45
07/27/2018	PAYMENT	MCLEOD, BRENT AND MARIA CHECK NUM: 1021	$-42.38	$0.00
07/10/2018	BILL	MC LEOD, BRENT W & MARIA F TRS	$42.38	$42.38
12/01/2017	PAYMENT	MC LEOD, BRENT CASH	$-51.46	$0.00
11/01/2017	INTEREST	Monthly Interest	$0.01	$51.46
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.04	$51.45
10/02/2017	INTEREST	Monthly Interest	$0.01	$49.41
09/01/2017	INTEREST	Monthly Interest	$0.01	$49.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.63	$49.39
08/01/2017	INTEREST	Monthly Interest	$0.01	$47.76
07/10/2017	BILL	MC LEOD, BRENT W & MARIA F TRS	$40.73	$47.75
07/10/2017	INTEREST	Monthly Interest	$0.01	$7.02
07/03/2017	INTEREST	Monthly Interest	$0.01	$7.01
06/01/2017	INTEREST	Monthly Interest	$0.13	$7.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$6.87
03/28/2017	PENALTY	Postage	$1.00	$2.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.11	$1.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.09	$1.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.08	$1.67
09/20/2016	PAYMENT	MCLEOD, BRENT W CHECK NUM: 541	$-39.75	$1.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.59	$41.34
07/11/2016	BILL	MC LEOD, BRENT W & MARIA F TRS	$39.75	$39.75
05/19/2016	PAYMENT	MCLEOD, BRENT W & MARIA F CHECK NUM: 636	$-107.15	$0.00
05/02/2016	INTEREST	Monthly Interest	$0.33	$107.15
03/31/2016	INTEREST	Monthly Interest	$0.33	$106.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.78	$106.49
03/01/2016	INTEREST	Monthly Interest	$0.33	$103.71
02/01/2016	INTEREST	Monthly Interest	$0.33	$103.38
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.38	$103.05
01/04/2016	INTEREST	Monthly Interest	$0.33	$100.67
12/01/2015	INTEREST	Monthly Interest	$0.33	$100.34
11/02/2015	INTEREST	Monthly Interest	$0.33	$100.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.98	$99.68
10/01/2015	INTEREST	Monthly Interest	$0.33	$97.70
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.59	$97.37
08/03/2015	INTEREST	Monthly Interest	$0.33	$95.78
07/07/2015	BILL	MC LEOD, BRENT W & MARIA F TRS	$39.65	$95.45
07/07/2015	INTEREST	Monthly Interest	$0.33	$55.80
07/01/2015	INTEREST	Monthly Interest	$0.33	$55.47
06/01/2015	INTEREST	Monthly Interest	$3.29	$55.14
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$51.85
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$49.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.77	$48.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.37	$45.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.98	$43.06
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.58	$41.08
07/08/2014	BILL	MC LEOD, BRENT W & MARIA F TRS	$39.50	$39.50
07/25/2013	PAYMENT	MC LEOD, BRENT W & MARIA F TRS CASH	$-39.40	$0.00
07/08/2013	BILL	MC LEOD, BRENT W & MARIA F TRS	$39.40	$39.40
08/22/2012	PAYMENT	MCLEOD, BRENT OR MARIA CHECK NUM: 591	$-65.61	$0.00
07/10/2012	BILL	NATHAN T HAYES LLC	$65.61	$65.61
03/27/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 22005	$-76.06	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.36	$76.06
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.74	$71.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.12	$67.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.49	$64.84
07/08/2011	BILL	MOHR-GRANDSTAFF, MARIE V TR	$62.35	$62.35
07/30/2010	PAYMENT	MARIE MOHR-GRANDSTAFF CORK: D BANK: CC NUM: VISA	$-61.21	$0.00
07/08/2010	BILL	MOHR-GRANDSTAFF, MARIE V TR	$61.21	$61.21
08/10/2009	PAYMENT	MARIE MOHR CHECK BANK: 62-15 NUM: 1126	$-53.30	$0.00
07/06/2009	BILL	MOHR-GRANDSTAFF, MARIE V TR	$53.30	$53.30
08/04/2008	PAYMENT	MOHR-GRANDSTAFF, MARIE CHECK BANK: CREDIT CARD NUM: VISA	$-70.97	$0.00
07/15/2008	BILL	MOHR-GRANDSTAFF, MARIE V TR	$70.97	$70.97
07/30/2007	PAYMENT	MARIE V MOHR GRANDSTAFF TTEE CHECK BANK: 62-15 NUM: 1048	$-70.97	$0.00
07/12/2007	BILL	MOHR-GRANDSTAFF, MARIE V TR	$70.97	$70.97
07/24/2006	PAYMENT	GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: VISA	$-70.80	$0.00
07/12/2006	BILL	MOHR-GRANDSTAFF, MARIE V TR	$70.80	$70.80
07/29/2005	PAYMENT	MOHR-GRANSTAFF, MARIE CORK: D BANK: CREDIT CARD NUM: MC	$-70.12	$0.00
07/15/2005	BILL	MOHR-GRANDSTAFF, MARIE V TR	$70.12	$70.12
07/31/2004	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 829	$-69.77	$0.00
07/08/2004	BILL	GRANDSTAFF, D E JR	$69.77	$69.77
08/08/2003	PAYMENT	GRANDSTAFF, D E CHECK BANK: 25-80 NUM: 813	$-69.05	$0.00
07/18/2003	BILL	GRANDSTAFF, D E JR	$69.05	$69.05
08/12/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 25-80 NUM: 789	$-66.82	$0.00
07/12/2002	BILL	GRANDSTAFF, D E JR	$66.82	$66.82
02/05/2002	PAYMENT	GRANDSTAFF, MARIE CHECK BANK: 94-577 NUM: 1344	$-2.91	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.15	$2.91
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.13	$2.76
09/04/2001	PAYMENT	MOHR-GRANDSTAFF, MARIE V CHECK BANK: 40-2 NUM: 107	$-65.70	$2.63
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	GRANDSTAFF, D E JR	$65.70	$65.70
09/06/2000	PAYMENT	GRANDSTAFF, D E JR TTEE CHECK BANK: 25-80 NUM: 730	$-64.37	$0.00
07/17/2000	BILL	GRANDSTAFF, D E JR	$64.37	$64.37
08/18/1999	PAYMENT	D.E. OR MARIE GRANDSTAFF CHECK BANK: 94-72 NUM: 3748	$-67.97	$0.00
07/17/1999	BILL	GRANDSTAFF, D E JR	$67.97	$67.97
08/25/1998	PAYMENT	GRANDSTAFF, D E CHECK	$-69.19	$0.00
07/13/1998	BILL	GRANDSTAFF, D E JR	$69.19	$69.19
07/29/1997	PAYMENT	GRANDSTAFF, D E JR CHECK	$-68.72	$0.00
07/14/1997	BILL	GRANDSTAFF, D E JR	$68.72	$68.72
09/12/1996	PAYMENT	GRANDSTAFF, D.E.	$-68.35	$0.00
09/12/1996	AMENDMENT	attempted payment before 8/29	$-2.73	$68.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	GRANDSTAFF, D E JR	$68.35	$68.35