Tax Account 015-121-35

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Owners

VIOR, RANDELL KENNETH & JULIE A
1005 SAN ANDRES
SANTA BARBARA, CA 93101-0000

VIOR, JULIE ANN

Account Summary

Account ID	015-121-35
Account Type	Real Estate
Location	0 CRYSTAL CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-35

Account Type

Real Estate

Location

0 CRYSTAL CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.42
Total	$201.42
Paid	$201.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$201.42

Total

$201.42

Paid

$201.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Paid	$51.42	$0.00	$51.42	$51.42	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.66	$0.00	$186.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$150.61	$0.00	$150.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$0.00	$120.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$0.00	$113.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SANTA BARBARA TEACHERS FEDERAL CREDIT UNION CHECK 323820	$-201.42	$0.00
07/16/2024	BILL	VIOR, RANDELL KENNETH & JULIE A	$201.42	$201.42
08/15/2023	PAYMENT	SANTA BARBARA TEACHERS FEDERAL CREDIT UNION CHECK 320112	$-186.66	$0.00
07/17/2023	BILL	VIOR, RANDELL KENNETH & JULIE A	$186.66	$186.66
08/16/2022	PAYMENT	VIOR, RANDELL KENNETH & JULIE A CHECK 317236	$-150.61	$0.00
07/15/2022	BILL	VIOR, RANDELL KENNETH & JULIE A	$150.61	$150.61
08/13/2021	PAYMENT	VIOR, RANDELL KENNETH & JULIE A CHECK 311514	$-139.60	$0.00
07/14/2021	BILL	VIOR, RANDELL KENNETH & JULIE A	$139.60	$139.60
08/11/2020	PAYMENT	VIOR, RANDELL KENNETH & JULIE CHECK NUM: 303004	$-128.54	$0.00
07/09/2020	BILL	VIOR, RANDELL KENNETH & JULIE	$128.54	$128.54
08/08/2019	PAYMENT	SANTA BARBARA TEACHERS CREDIT CHECK NUM: 299718	$-120.54	$0.00
07/10/2019	BILL	VIOR, RANDELL KENNETH & JULIE	$120.54	$120.54
08/06/2018	PAYMENT	SANTA BARBARA TEACHERS FED CU CHECK NUM: 295746	$-114.84	$0.00
07/10/2018	BILL	VIOR, RANDELL KENNETH & JULIE	$114.84	$114.84
08/11/2017	PAYMENT	VIOR, RANDELL KENNETH & JULIE CHECK NUM: 292859	$-113.95	$0.00
07/10/2017	BILL	VIOR, RANDELL KENNETH & JULIE	$113.95	$113.95
08/03/2016	PAYMENT	VIOR, RANDELL KENNETH & JULIE CHECK NUM: 289486	$-111.12	$0.00
07/11/2016	BILL	VIOR, RANDELL KENNETH & JULIE	$111.12	$111.12
11/06/2015	PAYMENT	VIOR, RANDELL KENNETH & JULIE CHECK NUM: 286802	$-54.00	$0.00
08/06/2015	PAYMENT	SANTA BARBARA TEACHERS FCU CHECK NUM: 285855	$-56.96	$54.00
07/07/2015	BILL	VIOR, RANDELL KENNETH & JULIE	$110.96	$110.96
04/07/2015	PAYMENT	VIOR, RANDELL K CHECK NUM: 2291	$-58.78	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$58.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.70	$57.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.08	$55.08
08/14/2014	PAYMENT	SANTA BARBARA TEACHERS CR UNIO CHECK NUM: 282368	$-56.79	$54.00
07/08/2014	BILL	VIOR, RANDELL KENNETH & JULIE	$110.79	$110.79
12/11/2013	PAYMENT	SANTA BARBARA TEACHERS FEDERAL CHECK NUM: 279634	$-54.00	$0.00
08/08/2013	PAYMENT	VIOR, RANDELL K & JULIE CHECK NUM: 278038	$-56.79	$54.00
07/08/2013	BILL	VIOR, RANDELL KENNETH & JULIE	$110.79	$110.79
10/10/2012	PAYMENT	SANTA BARBARA TEACHERS UNION CHECK NUM: 260457	$-104.00	$0.00
08/10/2012	PAYMENT	VIOR, RANDY/JULIE CHECK NUM: 259315	$-107.38	$104.00
07/10/2012	BILL	VIOR, RANDELL KENNETH & JULIE	$211.38	$211.38
10/10/2011	PAYMENT	VIOR, RANDELL & JULIE CHECK NUM: 245652	$-102.00	$0.00
08/09/2011	PAYMENT	VIOR, RANDELL KENNETH & JULIE CHECK NUM: 244426	$-104.43	$102.00
07/08/2011	BILL	VIOR, RANDELL KENNETH & JULIE	$206.43	$206.43
08/09/2010	PAYMENT	VIOR, JULIE CHECK BANK: 90-2059 NUM: 236508	$-204.98	$0.00
07/08/2010	BILL	VIOR, RANDELL KENNETH & JULIE	$204.98	$204.98
08/04/2009	PAYMENT	VIOR, RANDELL KENNETH & JULIE CHECK BANK: 90-2059 NUM: 228225	$-190.16	$0.00
07/06/2009	BILL	VIOR, RANDELL KENNETH & JULIE	$190.16	$190.16
08/13/2008	PAYMENT	VIOR, RANDELL KENNETH & JULIE CHECK BANK: 90-2059 NUM: 214609	$-176.08	$0.00
07/15/2008	BILL	VIOR, RANDELL KENNETH & JULIE	$176.08	$176.08
08/07/2007	PAYMENT	VIOR, RANDELL KENNETH & JULIE CHECK BANK: 90-2059 NUM: 204795	$-163.05	$0.00
07/12/2007	BILL	VIOR, RANDELL KENNETH & JULIE	$163.05	$163.05
08/14/2006	PAYMENT	VIOR, RANDELL KENNETH & JULIE CHECK BANK: 90-2059 NUM: 194083	$-150.97	$0.00
07/12/2006	BILL	VIOR, RANDELL KENNETH & JULIE	$150.97	$150.97
08/18/2005	PAYMENT	SANTA BARBARA TEACHERS FCUNION CHECK BANK: 90-2059 NUM: 182531	$-149.51	$0.00
07/15/2005	BILL	VIOR, RANDELL KENNETH & JULIE	$149.51	$149.51
08/09/2004	PAYMENT	VIOR, RANDELL KENNETH & JULIE CHECK BANK: 90-2059 NUM: 170082	$-144.67	$0.00
07/08/2004	BILL	VIOR, RANDELL KENNETH & JULIE	$144.67	$144.67
08/11/2003	PAYMENT	VIOR, RANDELL KENNETH & JULIE CHECK BANK: 90-2059 NUM: 157614	$-143.18	$0.00
07/18/2003	BILL	VIOR, RANDELL KENNETH & JULIE	$143.18	$143.18
08/08/2002	PAYMENT	VIOR, RANDELL & JULIE CHECK BANK: 90-2059 NUM: 145652	$-138.54	$0.00
07/12/2002	BILL	VIOR, RANDELL KENNETH & JULIE	$138.54	$138.54
08/07/2001	PAYMENT	VIOR, RANDELL KENNETH & JULIE CHECK BANK: 90-2059 NUM: 133661	$-136.18	$0.00
07/12/2001	BILL	VIOR, RANDELL KENNETH & JULIE	$136.18	$136.18
08/30/2000	PAYMENT	VIOR, RANDELL K & JULIE A CHECK BANK: 90-2059 NUM: 121639	$-133.44	$0.00
07/17/2000	BILL	VIOR, RANDELL KENNETH & JULIE	$133.44	$133.44
08/12/1999	PAYMENT	VIOR, RANDELL KENNETH & JULIE CHECK BANK: 90-2059 NUM: 108337	$-131.21	$0.00
07/17/1999	BILL	VIOR, RANDELL KENNETH & JULIE	$131.21	$131.21
12/04/1998	PAYMENT	VIOR, RANDELL KENNETH & JULIE CHECK	$-66.70	$0.00
10/13/1998	PAYMENT	VIOR, RANDELL KENNETH & JULIE CHECK	$-33.35	$66.70
08/13/1998	PAYMENT	VIOR, RANDELL KENNETH & JULIE CHECK	$-33.53	$100.05
07/13/1998	BILL	VIOR, RANDELL KENNETH & JULIE	$133.58	$133.58
08/04/1997	PAYMENT	VIOR, RANDELL KENNETH & JULIE CHECK	$-132.66	$0.00
07/14/1997	BILL	VIOR, RANDELL KENNETH & JULIE	$132.66	$132.66
08/07/1996	PAYMENT	VIOR, RANDELL KENNETH & JULIE	$-131.94	$0.00
07/18/1996	BILL	VIOR, RANDELL KENNETH & JULIE	$131.94	$131.94