Tax Account 1023-00-001-012

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Owners

AMERICAN CAPITAL MGMT CORP
PO BOX 62008
SANTA BARBARA, CA 93160

Account Summary

Account ID	1023-00-001-012
Account Type	Real Estate
Location	0 TOPAZ
Balance	$2,025.76
Currently Due	$1,032.94

Account ID

1023-00-001-012

Account Type

Real Estate

Location

0
TOPAZ

Balance

$2,025.76

Currently Due

$1,032.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,985.90
Total	$2,005.77
Paid	$0.00
Balance	$2,005.77
Due	$1,032.94
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,985.90

Total

$2,005.77

Paid

$0.00

Balance

$2,005.77

Due

$1,032.94

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	Past due	$496.67	$19.87	$496.67	$0.00	$536.53
2	10/07/2024	10/17/2024	Due	$496.41	$0.00	$496.41	$0.00	$1,032.94
3	01/06/2025	01/16/2025	Due	$496.41	$0.00	$496.41	$0.00	$1,529.35
4	03/03/2025	03/13/2025	Due	$496.41	$0.00	$496.41	$0.00	$2,025.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,838.80	$74.66	$1,895.67	$19.99	$19.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$901.55	$127.93	$1,145.68	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$790.70	$0.00	$790.70	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$791.15	$0.00	$791.15	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$777.03	$0.00	$777.03	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$741.45	$0.00	$741.45	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$711.55	$0.00	$711.55	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$693.53	$0.00	$693.53	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$692.15	$0.00	$692.15	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$670.69	$0.00	$670.69	$0.00	$0.00	2.8054	600

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S91	Trust/Lien Recording Fee*	40.00	40.00	.00	.00
2022-2023	S95	Publication Fee*	8.76	8.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.87	$2,025.76
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.15	$2,005.89
07/15/2024	BILL	AMERICAN CAPITAL MGMT CORP	$1,985.90	$2,005.74
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.15	$19.84
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.15	$19.69
06/04/2024	INTEREST	INTEREST FOR 06/2024	$1.75	$19.54
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$17.79
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.30	$7.81
11/02/2023	PAYMENT	JAMES S TAYLOR GOV GOVOLUTION - 312697795	$-3,041.35	$7.51
11/02/2023	INTEREST	INTEREST FOR 11/2023	$7.51	$3,048.86
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.98	$3,041.35
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.40	$2,995.37
09/01/2023	INTEREST	INTEREST FOR 09/2023	$7.51	$2,976.97
08/01/2023	INTEREST	INTEREST FOR 08/2023	$7.51	$2,969.46
07/14/2023	BILL	AMERICAN CAPITAL MGMT CORP	$1,838.80	$2,961.95
07/03/2023	INTEREST	INTEREST FOR 07/2023	$7.51	$1,123.15
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,115.64
06/06/2023	INTEREST	INTEREST FOR 06/2023	$86.16	$1,075.64
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$989.48
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$59.70	$980.72
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.38	$921.02
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.32	$882.64
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.53	$861.32
07/19/2022	BILL	AMERICAN CAPITAL MGMT CORP	$852.79	$852.79
08/03/2021	PAYMENT	AMERICAN CAPITAL MGMT CORP CREDIT: D	$-790.70	$0.00
07/14/2021	BILL	AMERICAN CAPITAL MGMT CORP	$790.70	$790.70
08/05/2020	PAYMENT	JAMES TAYLOR CREDIT: D	$-791.15	$0.00
07/13/2020	BILL	AMERICAN CAPITAL MGMT CORP	$791.15	$791.15
08/30/2019	PAYMENT	TAYLOR, JAMES CHECK	$-777.03	$0.00
07/15/2019	BILL	AMERICAN CAPITAL MGMT CORP	$777.03	$777.03
08/31/2018	PAYMENT	WAHRENBROCK, LARRY & MCCORMICK CHECK	$-185.36	$0.00
08/13/2018	PAYMENT	SWEETWATER TRADING COMPANY CHECK	$-185.36	$185.36
08/09/2018	PAYMENT	SWEETWATER TRADING CO CHECK	$-185.36	$370.72
08/01/2018	PAYMENT	SWEETWAATER TRADING CO CHECK	$-185.37	$556.08
07/12/2018	BILL	WAHRENBROCK, LARRY & MCCORMICK	$741.45	$741.45
01/12/2018	PAYMENT	SWEETWATER TRADING CO CHECK	$-177.88	$0.00
11/29/2017	PAYMENT	WAHRENBROCK, LARRY & MCCORMICK CHECK	$-177.88	$177.88
09/08/2017	PAYMENT	SWEETWATER TRADING CHECK	$-177.88	$355.76
07/28/2017	PAYMENT	SWEETWATER TRADING CO CHECK	$-177.91	$533.64
07/14/2017	BILL	WAHRENBROCK, LARRY & MCCORMICK	$711.55	$711.55
01/13/2017	PAYMENT	WAHRENBROCK, LARRY & MCCORMICK CHECK	$-173.38	$0.00
12/05/2016	PAYMENT	WAHRENBROCK, LARRY & MCCORMICK CHECK	$-173.38	$173.38
08/16/2016	PAYMENT	WAHRENBROCK, LARRY & MCCORMICK CHECK	$-173.38	$346.76
07/22/2016	PAYMENT	SWEETWATER TRADING CO CHECK	$-173.39	$520.14
07/12/2016	BILL	WAHRENBROCK, LARRY & MCCORMICK	$693.53	$693.53
02/11/2016	PAYMENT	WAHRENBROCK, LARRY & MCCORMICK CHECK	$-173.03	$0.00
12/02/2015	PAYMENT	WAHRENBROCK, LARRY & MCCORMICK CHECK	$-173.03	$173.03
09/18/2015	PAYMENT	WAHRENBROCK, LARRY & MCCORMICK CHECK	$-173.03	$346.06
07/30/2015	PAYMENT	WAHRENBROCK, LARRY & MCCORMICK CHECK	$-173.06	$519.09
07/14/2015	BILL	WAHRENBROCK, LARRY & MCCORMICK	$692.15	$692.15
02/17/2015	PAYMENT	SWEETWATER TRADING CO CHECK	$-167.67	$0.00
12/03/2014	PAYMENT	WAHRENBROCK, LARRY & MCCORMICK CHECK	$-167.67	$167.67
08/14/2014	PAYMENT	SWEETWATER TRADING CHECK	$-167.67	$335.34
07/30/2014	PAYMENT	SWEETWATER TRADING CO CHECK	$-167.68	$503.01
07/17/2014	BILL	WAHRENBROCK, LARRY & MCCORMICK	$670.69	$670.69
02/06/2014	PAYMENT	SWEETWATER TRADING CO CHECK	$-162.78	$0.00
12/04/2013	PAYMENT	WAHRENBROCK, LARRY & MCCORMICK CHECK	$-162.78	$162.78
08/13/2013	PAYMENT	WAHRENBROCK, LARRY & MCCORMICK CHECK	$-162.78	$325.56
08/06/2013	PAYMENT	SWEETWATER TRADING CO CHECK	$-162.81	$488.34
07/16/2013	BILL	WAHRENBROCK, LARRY & MCCORMICK	$651.15	$651.15
02/05/2013	PAYMENT	SWEETWATER TRADING CO CHECK	$-156.22	$0.00
11/27/2012	PAYMENT	SWEETWATR TRADING CO CHECK	$-156.22	$156.22
08/24/2012	PAYMENT	SWEET WATER TRADING CHECK	$-156.22	$312.44
08/01/2012	PAYMENT	WAHRENBROCK, LARRY & MCCORMICK CHECK	$-156.24	$468.66
07/13/2012	BILL	WAHRENBROCK, LARRY & MCCORMICK	$624.90	$624.90
01/12/2012	PAYMENT	SWEETWATER TRADING CHECK	$-146.82	$0.00
12/07/2011	PAYMENT	WAHRENBROCK, LARRY & MCCORMICK CHECK	$-146.82	$146.82
08/05/2011	PAYMENT	SWEETWATER TRADING CO CHECK	$-293.67	$293.64
07/15/2011	BILL	WAHRENBROCK, LARRY & MCCORMICK	$587.31	$587.31
01/03/2011	PAYMENT	THE BEAD STORE CHECK	$-277.82	$0.00
08/04/2010	PAYMENT	WAHRENBROCK, LARRY & MCCORMICK CHECK	$-277.82	$277.82
07/14/2010	BILL	WAHRENBROCK, LARRY & MCCORMICK	$555.64	$555.64
03/03/2010	PAYMENT	SWEETWATER TRADING CHECK	$-129.21	$0.00
12/03/2009	PAYMENT	SWEETWATER TRADING CO CHECK	$-129.21	$129.21
09/25/2009	PAYMENT	SWEETWATER TRADING CO CHECK	$-129.21	$258.42
08/10/2009	PAYMENT	WAHRENBROCK, LARRY & MCCORMICK CHECK	$-129.23	$387.63
07/13/2009	BILL	WAHRENBROCK, LARRY & MCCORMICK	$516.86	$516.86
01/13/2009	PAYMENT	SWEETWATER TRADING CO CHECK	$-119.64	$0.00
12/09/2008	PAYMENT	SWEETWATER TRADING CO. CHECK	$-119.64	$119.64
08/14/2008	PAYMENT	SWEETWATER TRADING CO CHECK	$-239.29	$239.28
07/18/2008	BILL	WAHRENBROCK, LARRY & MCCORMICK	$478.57	$478.57
12/17/2007	PAYMENT	WAHRENBROCK, LARRY &	$-221.60	$0.00
08/06/2007	PAYMENT	WAHRENBROCK, LARRY	$-221.58	$221.60
07/01/2007	BILL	WAHRENBROCK, LARRY & MCCORMICK	$443.18	$443.18
08/04/2006	PAYMENT	SWEETWATER TRADING	$-410.30	$0.00
07/01/2006	BILL	WAHRENBROCK, LARRY & MCCORMICK	$410.30	$410.30
08/05/2005	PAYMENT	SWEETWATER TRADING C	$-379.91	$0.00
07/01/2005	BILL	WAHRENBROCK, LARRY & MCCORMICK	$379.91	$379.91
08/02/2004	PAYMENT	SWEETWATER TRADING	$-381.99	$0.00
07/01/2004	BILL	WAHRENBROCK, LARRY & MCCORMICK	$381.99	$381.99
08/07/2003	PAYMENT	WAHRENBROCK, LARRY &	$-379.87	$0.00
07/01/2003	BILL	WAHRENBROCK, LARRY & MCCORMICK	$379.87	$379.87
10/07/2002	PAYMENT	WAHRENBROCK, LARRY &	$-249.75	$0.00
08/14/2002	PAYMENT	THE BEAD STORE	$-83.24	$249.75
07/01/2002	BILL	WAHRENBROCK, LARRY & MCCORMICK	$332.99	$332.99
01/07/2002	PAYMENT	SWEETWATER TRADING C	$-82.43	$0.00
12/14/2001	PAYMENT	WAHRENBROCK, LARRY &	$-82.42	$82.43
10/02/2001	PAYMENT	SWEETWATER TRADING C	$-82.42	$164.85
08/17/2001	PAYMENT	SWEETWATER TRADING	$-82.42	$247.27
07/01/2001	BILL	WAHRENBROCK, LARRY & MCCORMICK	$329.69	$329.69
03/09/2001	PAYMENT	SWEETWATER TRADING C	$-81.60	$0.00
01/05/2001	PAYMENT	SWEET WATER TRADING	$-81.60	$81.60
08/10/2000	PAYMENT	SWEETWATER TRADING C	$-81.60	$163.20
07/25/2000	PAYMENT	WAHRENBROCK, LARRY &	$-81.60	$244.80
07/01/2000	BILL	WAHRENBROCK, LARRY & MCCORMICK	$326.40	$326.40
01/27/2000	PAYMENT	WAHRENBROCK, LARRY &	$-81.24	$0.00
12/06/1999	PAYMENT	WAHRENBROCK, LARRY &	$-81.23	$81.24
08/27/1999	PAYMENT	WAHRENBROCK, LARRY &	$-81.23	$162.47
07/23/1999	PAYMENT	WAHRENBROCK, LARRY &	$-81.23	$243.70
07/01/1999	BILL	WAHRENBROCK, LARRY & MCCORMICK	$324.93	$324.93
09/22/1998	PAYMENT	WAHRENBROCK, LARRY &	$-162.79	$0.00
09/14/1998	PAYMENT	WAHRENBROCK, LARRY &	$-81.39	$162.79
08/13/1998	PAYMENT	WAHRENBROCK, LARRY &	$-81.39	$244.18
07/01/1998	BILL	WAHRENBROCK, LARRY & MCCORMICK	$325.57	$325.57
08/26/1997	PAYMENT	WAHRENBROCK, LARRY &	$-140.61	$0.00
08/19/1997	PAYMENT	WAHRENBROCK, LARRY &	$-70.30	$140.61
08/05/1997	PAYMENT	WAHRENBROCK, LARRY &	$-70.30	$210.91
07/01/1997	BILL	WAHRENBROCK, LARRY & MCCORMICK	$281.21	$281.21
10/25/1996	PAYMENT	WAHRENBROCK, LARRY &	$-71.90	$0.00
08/02/1996	PAYMENT	WAHRENBROCK, LARRY &	$-215.70	$71.90
07/01/1996	BILL	WAHRENBROCK, LARRY & MCCORMICK	$287.60	$287.60
09/20/1995	PAYMENT		$-297.40	$0.00
07/01/1995	BILL	WAHRENBROCK, LARRY & MCCORMICK	$297.40	$297.40
10/14/1994	PAYMENT		$-74.24	$0.00
10/04/1994	PAYMENT		$-74.24	$74.24
09/14/1994	PAYMENT		$-74.24	$148.48
08/17/1994	PAYMENT		$-74.24	$222.72
07/01/1994	BILL	WAHRENBROCK, LARRY & MCCORMICK	$296.96	$296.96
02/11/1994	PAYMENT		$-72.93	$0.00
01/10/1994	PAYMENT		$-72.92	$72.93
12/01/1993	PAYMENT		$-72.92	$145.85
08/17/1993	PAYMENT		$-72.92	$218.77
07/01/1993	BILL	WAHRENBROCK, LARRY & MCCORMICK	$291.69	$291.69
07/30/1992	PAYMENT		$-280.75	$0.00
07/01/1992	BILL	WAHRENBROCK, LARRY & MCCORMICK	$280.75	$280.75
08/08/1991	PAYMENT		$-257.72	$0.00
07/01/1991	BILL	WAHRENBROCK, LARRY & MCCORMICK	$257.72	$257.72
12/10/1990	PAYMENT		$-63.38	$0.00
12/03/1990	PAYMENT		$-63.38	$63.38
10/12/1990	PAYMENT		$-63.38	$126.76
09/20/1990	PAYMENT		$-65.92	$190.14
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.54	$256.06
07/01/1990	BILL	WAHRENBROCK, LARRY & MCCORMICK	$253.52	$253.52
09/28/1989	PAYMENT		$-61.24	$0.00
09/21/1989	PAYMENT		$-61.24	$61.24
09/07/1989	PAYMENT		$-61.24	$122.48
08/15/1989	PAYMENT		$-61.24	$183.72
07/01/1989	BILL	WAHRENBROCK, LARRY & MCCORMICK	$244.96	$244.96
02/13/1989	PAYMENT		$-58.57	$0.00
01/27/1989	PAYMENT		$-183.91	$58.57
01/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$242.48
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.86	$242.48
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.34	$236.62
07/01/1988	BILL	WAHRENBROCK, LARRY & MCCORMICK	$234.28	$234.28
09/09/1987	PAYMENT		$-87.72	$0.00
08/12/1987	PAYMENT		$-29.24	$87.72
07/01/1987	BILL	WAHRENBROCK, LARRY & MCCORMICK	$116.96	$116.96
10/07/1986	PAYMENT		$-67.05	$0.00
09/04/1986	PAYMENT		$-33.52	$67.05
08/01/1986	PAYMENT		$-33.52	$100.57
07/01/1986	BILL	WAHRENBROCK,LARRY & MCCORMICK,	$134.09	$134.09