Tax Account 1022-07-002-011

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Owners

GAFFKO LIVING TRUST 2000
428 SOUTH B ST
LOMPOC, CA 93436

GAFFKO, MARK W TTEE

Account Summary

Account ID	1022-07-002-011
Account Type	Real Estate
Location	1368 S HWY 395 TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-07-002-011

Account Type

Real Estate

Location

1368 S HWY 395
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.67
Total	$320.67
Paid	$320.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$320.67

Total

$320.67

Paid

$320.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$80.37	$0.00	$80.37	$80.37	$0.00
2	10/07/2024	10/17/2024	Paid	$80.10	$0.00	$80.10	$80.10	$0.00
3	01/06/2025	01/16/2025	Paid	$80.10	$0.00	$80.10	$80.10	$0.00
4	03/03/2025	03/13/2025	Paid	$80.10	$0.00	$80.10	$80.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.41	$0.00	$335.41	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$274.93	$0.00	$274.93	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$540.04	$0.00	$540.04	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$540.04	$5.40	$545.44	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$540.04	$0.00	$540.04	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$524.87	$0.00	$524.87	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$503.71	$0.00	$503.71	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$490.95	$0.00	$490.95	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$490.95	$0.00	$490.95	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$490.95	$0.00	$490.95	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100213	$-320.67	$0.00
07/15/2024	BILL	GAFFKO LIVING TRUST 2000	$320.67	$320.67
08/22/2023	PAYMENT	GAFFKO, MARK CHECK 2501	$-335.41	$0.00
07/14/2023	BILL	GAFFKO LIVING TRUST 2000	$335.41	$335.41
08/12/2022	PAYMENT	GAFFKO, MARK W CHECK 2419	$-274.93	$0.00
07/19/2022	BILL	GAFFKO, MARK W TTEE	$274.93	$274.93
08/08/2021	PAYMENT	GAFFKO, MARK W TTEE CHECK	$-540.04	$0.00
07/14/2021	BILL	GAFFKO, MARK W TTEE	$540.04	$540.04
09/01/2020	PAYMENT	GAFFKO, MARK W CHECK	$-545.44	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.40	$545.44
07/13/2020	BILL	GAFFKO, MARK W TTEE	$540.04	$540.04
08/28/2019	PAYMENT	GAFFKO, MARK W CHECK	$-540.04	$0.00
07/15/2019	BILL	GAFFKO, MARK W & DONNA R GIBBS	$540.04	$540.04
07/24/2018	PAYMENT	GAFFKO, MARK W & DONNA R GIBBS CHECK	$-524.87	$0.00
07/12/2018	BILL	GAFFKO, MARK W & DONNA R GIBBS	$524.87	$524.87
08/28/2017	PAYMENT	GAFFKO, MARK W & DONNA R GIBBS CHECK	$-377.76	$0.00
08/28/2017	PAYMENT	GAFFKO, MARK W & DONNA R GIBBS CHECK	$-125.95	$377.76
07/14/2017	BILL	GAFFKO, MARK W & DONNA R GIBBS	$503.71	$503.71
09/13/2016	PAYMENT	GAFFKO, MARK W AND DONNA RG CHECK	$-368.19	$0.00
08/01/2016	PAYMENT	FLANNERY, CLIFFORD L & JANET L CHECK	$-122.76	$368.19
07/12/2016	BILL	FLANNERY, CLIFFORD L & JANET L	$490.95	$490.95
07/30/2015	PAYMENT	FLANNERY, CLIFFORD L & JANET L CHECK	$-490.95	$0.00
07/14/2015	BILL	FLANNERY, CLIFFORD L & JANET L	$490.95	$490.95
08/12/2014	PAYMENT	FLANNERY, CLIFFORD L & JANET L CHECK	$-490.95	$0.00
07/17/2014	BILL	FLANNERY, CLIFFORD L & JANET L	$490.95	$490.95
07/29/2013	PAYMENT	FLANNERY, CLIFFORD L & JANET L CHECK	$-490.95	$0.00
07/16/2013	BILL	FLANNERY, CLIFFORD L & JANET L	$490.95	$490.95
07/31/2012	PAYMENT	FLANNERY, CLIFFORD L & JANET L CHECK	$-490.95	$0.00
07/13/2012	BILL	FLANNERY, CLIFFORD L & JANET L	$490.95	$490.95
07/22/2011	PAYMENT	FLANNERY, CLIFFORD L & JANET L CHECK	$-638.23	$0.00
07/15/2011	BILL	FLANNERY, CLIFFORD L & JANET L	$638.23	$638.23
08/13/2010	PAYMENT	FLANNERY, CLIFFORD L & JANET L CHECK	$-648.74	$0.00
07/14/2010	BILL	FLANNERY, CLIFFORD L & JANET L	$648.74	$648.74
07/28/2009	PAYMENT	FLANNERY, CLIFFORD L & JANET L CHECK	$-603.49	$0.00
07/13/2009	BILL	FLANNERY, CLIFFORD L & JANET L	$603.49	$603.49
12/30/2008	PAYMENT	FLANNERY, CLIFFORD L & JANET L CHECK	$-279.38	$0.00
10/01/2008	PAYMENT	FLANNERY, CLIFFORD L & JANET L CHECK	$-139.69	$279.38
07/30/2008	PAYMENT	FLANNERY, CLIFFORD L & JANET L CHECK	$-139.72	$419.07
07/18/2008	BILL	FLANNERY, CLIFFORD L & JANET L	$558.79	$558.79
02/19/2008	PAYMENT	FLANNERY, CLIFFORD L	$-129.37	$0.00
12/14/2007	PAYMENT	FLANNERY, CLIFFORD L	$-129.34	$129.37
09/19/2007	PAYMENT	FLANNERY, CLIFFORD L	$-129.34	$258.71
08/06/2007	PAYMENT	FLANNERY, CLIFFORD L	$-129.34	$388.05
07/01/2007	BILL	FLANNERY, CLIFFORD L & JANET L	$517.39	$517.39
08/02/2006	PAYMENT	FLANNERY, CLIFFORD L	$-479.06	$0.00
07/01/2006	BILL	FLANNERY, CLIFFORD L & JANET L	$479.06	$479.06
12/19/2005	PAYMENT	FLANNERY, CLIFFORD L	$-221.79	$0.00
08/10/2005	PAYMENT	FLANNERY, CLIFFORD L	$-221.78	$221.79
07/01/2005	BILL	FLANNERY, CLIFFORD L & JANET L	$443.57	$443.57
03/02/2005	PAYMENT	FLANNERY, CLIFFORD L	$-103.35	$0.00
12/16/2004	PAYMENT	FLANNERY, CLIFFORD L	$-103.35	$103.35
10/01/2004	PAYMENT	FLANNERY, CLIFFORD L	$-103.35	$206.70
08/05/2004	PAYMENT	FLANNERY, CLIFFORD L	$-103.35	$310.05
07/01/2004	BILL	FLANNERY, CLIFFORD L & JANET L	$413.40	$413.40
02/19/2004	PAYMENT	FLANNERY, CLIFFORD L	$-103.83	$0.00
01/02/2004	PAYMENT	FLANNERY, CLIFFORD L	$-103.81	$103.83
09/29/2003	PAYMENT	FLANNERY, CLIFFORD L	$-103.81	$207.64
08/04/2003	PAYMENT	FLANNERY, CLIFFORD L	$-103.81	$311.45
07/01/2003	BILL	FLANNERY, CLIFFORD L & JANET L	$415.26	$415.26
02/27/2003	PAYMENT	FLANNERY, CLIFFORD L	$-66.10	$0.00
01/08/2003	PAYMENT	FLANNERY, CLIFFORD L	$-66.10	$66.10
10/02/2002	PAYMENT	FLANNERY, CLIFFORD L	$-66.10	$132.20
07/24/2002	PAYMENT	FLANNERY, CLIFFORD L	$-66.10	$198.30
07/01/2002	BILL	FLANNERY, CLIFFORD L & JANET L	$264.40	$264.40
03/18/2002	PAYMENT	22	$-68.50	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$68.50
01/07/2002	PAYMENT	JANLL ENG CO	$-65.87	$65.87
10/03/2001	PAYMENT	JANLL ENG	$-65.87	$131.74
08/20/2001	PAYMENT	JANLL ENG CO	$-65.87	$197.61
07/01/2001	BILL	SPANIOL, MEL & LEANN	$263.48	$263.48
03/07/2001	PAYMENT	SPANIOL, MEL & LEANN	$-65.22	$0.00
01/04/2001	PAYMENT	SPANIOL, MEL & LEANN	$-65.21	$65.22
10/06/2000	PAYMENT	JANLL ENG CO	$-65.21	$130.43
08/23/2000	PAYMENT	JANLL ENG CO	$-65.21	$195.64
07/01/2000	BILL	SPANIOL, MEL & LEANN	$260.85	$260.85
03/03/2000	PAYMENT	JANLL ENG CO	$-64.91	$0.00
01/05/2000	PAYMENT	JANLL ENG CO	$-64.91	$64.91
09/29/1999	PAYMENT	SPANIOL, MEL & LEANN	$-64.91	$129.82
07/21/1999	PAYMENT	JNLL ENG CO	$-64.91	$194.73
07/01/1999	BILL	SPANIOL, MEL & LEANN	$259.64	$259.64
03/02/1999	PAYMENT	SPANIOL, MEL & LEANN	$-65.51	$0.00
01/06/1999	PAYMENT	SPANIOL, MEL & LEANN	$-65.49	$65.51
10/07/1998	PAYMENT	SPANIOL, MEL & LEANN	$-65.49	$131.00
08/13/1998	PAYMENT	SPANIOL, MEL & LEANN	$-65.49	$196.49
07/01/1998	BILL	SPANIOL, MEL & LEANN	$261.98	$261.98
03/05/1998	PAYMENT	SPANIOL, MEL & LEANN	$-66.53	$0.00
01/21/1998	PAYMENT	SPANIOL, MEL & LEANN	$-69.19	$66.53
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$135.72
08/20/1997	PAYMENT	SPANIOL, MEL & LEANN	$-66.53	$133.06
08/15/1997	PAYMENT	SPANIOL, MEL & LEANN	$-66.53	$199.59
07/01/1997	BILL	SPANIOL, MEL & LEANN	$266.12	$266.12
03/10/1997	PAYMENT	SPANIOL, MEL & LEANN	$-138.83	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.72	$138.83
10/02/1996	PAYMENT	DAVE SPANIOL	$-138.80	$136.11
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.72	$274.91
07/01/1996	BILL	SPANIOL, MEL & LEANN	$272.19	$272.19
03/13/1996	PAYMENT		$-50.70	$0.00
01/10/1996	PAYMENT		$-50.68	$50.70
10/05/1995	PAYMENT		$-50.68	$101.38
08/14/1995	PAYMENT		$-50.68	$152.06
07/01/1995	BILL	SPANIOL, MEL & LEANN	$202.74	$202.74
03/09/1995	PAYMENT		$-51.33	$0.00
01/09/1995	PAYMENT		$-51.30	$51.33
10/10/1994	PAYMENT		$-51.30	$102.63
08/19/1994	PAYMENT		$-51.30	$153.93
07/01/1994	BILL	SPANIOL, MEL & LEANN	$205.23	$205.23
07/22/1993	PAYMENT		$-202.71	$0.00
07/01/1993	BILL	DUNHAM, A DANE & EILEEN	$202.71	$202.71
07/20/1992	PAYMENT		$-140.03	$0.00
07/01/1992	BILL	DUNHAM, A DANE & EILEEN	$140.03	$140.03
07/29/1991	PAYMENT		$-129.84	$0.00
07/01/1991	BILL	DUNHAM, A DANE & EILEEN	$129.84	$129.84
07/26/1990	PAYMENT		$-128.65	$0.00
07/01/1990	BILL	DUNHAM, A DANE & EILEEN	$128.65	$128.65
08/08/1989	PAYMENT		$-125.83	$0.00
07/01/1989	BILL	RODERICK, JOSEPH A	$125.83	$125.83
07/13/1988	PAYMENT		$-120.35	$0.00
07/01/1988	BILL	GILLMAN, MELVIN P & NANCY F	$120.35	$120.35
03/02/1988	PAYMENT		$-421.50	$0.00
03/02/1988	INTEREST	Interest to date	$42.48	$421.50
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.48	$379.02
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$3.05	$373.54
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.22	$370.49
07/01/1987	BILL	CURTIS, CARLEN	$121.81	$369.27
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.78	$247.46
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.29	$237.68
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.49	$231.39
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.40	$227.90
07/01/1986	BILL	CURTIS,CARLEN	$139.69	$226.50
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$15.02	$86.81
08/12/1985	PAYMENT		$-35.88	$71.79
07/16/1985	PAYMENT		$-35.88	$107.67
07/01/1985	BILL	CURTIS,CARLEN	$143.55	$143.55