Tax Account 1219-04-001-032
Owners
JONSSON TRUST & HACKWORTH TRUST
4007 EDGEHILL LN
SANTA YNEZ, CA 93460
JONSSON TRUST 2016 70%
JONSSON, MARGARET A TTEE
HACKWORTH TRUST 2016 30%
HACKWORTH, RONALD TTEE
Account Summary
| Account ID | 1219-04-001-032 |
|---|---|
| Account Type | Real Estate |
| Location | 189 TAYLOR CREEK RD GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,833.76 |
| Total | $6,833.76 |
| Paid | $6,833.76 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,327.55 | $0.00 | $6,327.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,858.85 | $0.00 | $5,858.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,424.85 | $54.25 | $5,479.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,266.84 | $0.00 | $5,266.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $5,113.44 | $0.00 | $5,113.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,964.51 | $0.00 | $4,964.51 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,819.91 | $0.00 | $4,819.91 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $4,697.76 | $0.00 | $4,697.76 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $4,688.38 | $0.00 | $4,688.38 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $4,551.82 | $0.00 | $4,551.82 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | RONALD HACKWORTH GOVACH ACH - 323571507 | $-6,833.76 | $0.00 |
| 07/15/2024 | BILL | JONSSON TRUST & HACKWORTH TRUST | $6,833.76 | $6,833.76 |
| 08/28/2023 | PAYMENT | JONSSON, M ANNE CHECK 1408 | $-6,327.55 | $0.00 |
| 07/14/2023 | BILL | JONSSON TRUST & HACKWORTH TRUST | $6,327.55 | $6,327.55 |
| 08/22/2022 | PAYMENT | JONSSON, M ANNE CHECK 1296 | $-5,858.85 | $0.00 |
| 07/19/2022 | BILL | JONSSON, M A & HACKWORTH, R | $5,858.85 | $5,858.85 |
| 04/14/2022 | PAYMENT | MARGARET JONSSON CREDIT: D | $-1,410.46 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $54.25 | $1,410.46 |
| 01/03/2022 | PAYMENT | TICOR TITLE CHECK | $-1,356.21 | $1,356.21 |
| 10/13/2021 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,356.21 | $2,712.42 |
| 08/18/2021 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-1,356.22 | $4,068.63 |
| 07/14/2021 | BILL | THERIOT, BRUCE M & DIANE H TTE | $5,424.85 | $5,424.85 |
| 03/08/2021 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,316.71 | $0.00 |
| 01/12/2021 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-1,316.71 | $1,316.71 |
| 10/12/2020 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,316.71 | $2,633.42 |
| 08/26/2020 | PAYMENT | THERIOT, BRUCE M & DIANE CHECK | $-1,316.71 | $3,950.13 |
| 07/13/2020 | BILL | THERIOT, BRUCE M & DIANE H TTE | $5,266.84 | $5,266.84 |
| 12/27/2019 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-2,556.72 | $0.00 |
| 10/15/2019 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,278.36 | $2,556.72 |
| 08/27/2019 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,278.36 | $3,835.08 |
| 07/15/2019 | BILL | THERIOT, BRUCE M & DIANE H TTE | $5,113.44 | $5,113.44 |
| 12/27/2018 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-2,482.24 | $0.00 |
| 10/08/2018 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,241.12 | $2,482.24 |
| 08/29/2018 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,241.15 | $3,723.36 |
| 07/12/2018 | BILL | THERIOT, BRUCE M & DIANE H TTE | $4,964.51 | $4,964.51 |
| 12/28/2017 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-2,409.94 | $0.00 |
| 10/10/2017 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,204.97 | $2,409.94 |
| 08/28/2017 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,205.00 | $3,614.91 |
| 07/14/2017 | BILL | THERIOT, BRUCE M & DIANE H TTE | $4,819.91 | $4,819.91 |
| 01/04/2017 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-2,348.88 | $0.00 |
| 10/12/2016 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,174.44 | $2,348.88 |
| 08/23/2016 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,174.44 | $3,523.32 |
| 07/12/2016 | BILL | THERIOT, BRUCE M & DIANE H TTE | $4,697.76 | $4,697.76 |
| 01/07/2016 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-2,344.18 | $0.00 |
| 10/16/2015 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,172.09 | $2,344.18 |
| 08/25/2015 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,172.11 | $3,516.27 |
| 07/14/2015 | BILL | THERIOT, BRUCE M & DIANE H TTE | $4,688.38 | $4,688.38 |
| 12/31/2014 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-2,275.90 | $0.00 |
| 10/17/2014 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,137.95 | $2,275.90 |
| 08/27/2014 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,137.97 | $3,413.85 |
| 07/17/2014 | BILL | THERIOT, BRUCE M & DIANE H TTE | $4,551.82 | $4,551.82 |
| 12/30/2013 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-2,209.62 | $0.00 |
| 10/15/2013 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,104.81 | $2,209.62 |
| 08/21/2013 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,104.81 | $3,314.43 |
| 07/16/2013 | BILL | THERIOT, BRUCE M & DIANE H TTE | $4,419.24 | $4,419.24 |
| 03/13/2013 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,108.60 | $0.00 |
| 01/09/2013 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,108.60 | $1,108.60 |
| 10/03/2012 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,108.60 | $2,217.20 |
| 09/05/2012 | PAYMENT | THERIOT, BRUCE M & DIANE H TTE CHECK | $-1,152.98 | $3,325.80 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $44.35 | $4,478.78 |
| 07/13/2012 | BILL | THERIOT, BRUCE M & DIANE H TTE | $4,434.43 | $4,434.43 |
| 03/15/2012 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-1,195.13 | $0.00 |
| 01/11/2012 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-1,195.13 | $1,195.13 |
| 10/07/2011 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-1,195.13 | $2,390.26 |
| 08/26/2011 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-1,195.15 | $3,585.39 |
| 07/15/2011 | BILL | THERIOT, BRUCE M & DIANE H | $4,780.54 | $4,780.54 |
| 03/09/2011 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-1,424.19 | $0.00 |
| 01/13/2011 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-1,424.19 | $1,424.19 |
| 10/12/2010 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-1,424.19 | $2,848.38 |
| 08/20/2010 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-1,424.22 | $4,272.57 |
| 07/14/2010 | BILL | THERIOT, BRUCE M & DIANE H | $5,696.79 | $5,696.79 |
| 03/05/2010 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-1,452.25 | $0.00 |
| 01/06/2010 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-1,452.25 | $1,452.25 |
| 10/06/2009 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-1,452.25 | $2,904.50 |
| 08/18/2009 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-1,452.27 | $4,356.75 |
| 07/13/2009 | BILL | THERIOT, BRUCE M & DIANE H | $5,809.02 | $5,809.02 |
| 12/30/2008 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-2,819.94 | $0.00 |
| 10/13/2008 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-1,409.97 | $2,819.94 |
| 08/21/2008 | PAYMENT | THERIOT, BRUCE M & DIANE H CHECK | $-1,410.00 | $4,229.91 |
| 07/18/2008 | BILL | THERIOT, BRUCE M & DIANE H | $5,639.91 | $5,639.91 |
| 12/06/2007 | PAYMENT | THERIOT, BRUCE M & D | $-2,741.15 | $0.00 |
| 08/15/2007 | PAYMENT | THERIOT, BRUCE M & D | $-2,741.14 | $2,741.15 |
| 07/01/2007 | BILL | THERIOT, BRUCE M & DIANE H | $5,482.29 | $5,482.29 |
| 12/06/2006 | PAYMENT | THERIOT, BRUCE M & D | $-2,661.43 | $0.00 |
| 08/25/2006 | PAYMENT | THERIOT, BRUCE M & D | $-2,661.40 | $2,661.43 |
| 08/01/2006 | PAYMENT | 22 | $-4,235.18 | $5,322.83 |
| 08/01/2006 | INTEREST | Interest to date | $419.24 | $9,558.01 |
| 08/01/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $9,138.77 |
| 07/01/2006 | BILL | THERIOT, BRUCE M & DIANE H | $5,322.83 | $9,138.77 |
| 03/14/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $175.99 | $3,815.94 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $113.13 | $3,639.95 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $62.85 | $3,526.82 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $25.14 | $3,463.97 |
| 07/01/2005 | BILL | HICKEY, DANIEL R & LAUREL C | $2,514.09 | $3,438.83 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $60.61 | $924.74 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $16.94 | $864.13 |
| 11/16/2004 | PAYMENT | 22 | $-1,423.37 | $847.19 |
| 11/16/2004 | INTEREST | Interest to date | $57.99 | $2,270.56 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $42.36 | $2,212.57 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $16.94 | $2,170.21 |
| 07/01/2004 | BILL | TAYLOR CREEK ASSN LLC | $1,694.35 | $2,153.27 |
| 03/14/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $35.20 | $458.92 |
| 01/15/2004 | PAYMENT | TAYLOR CREEK ASSN LL | $-423.72 | $423.72 |
| 11/03/2003 | PAYMENT | HICKEY HOMES | $-2,197.21 | $847.44 |
| 11/03/2003 | INTEREST | Interest to date | $136.71 | $3,044.65 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $42.37 | $2,907.94 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $16.95 | $2,865.57 |
| 07/01/2003 | BILL | TAYLOR CREEK ASSN LLC | $1,694.88 | $2,848.62 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $79.07 | $1,153.74 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $34.23 | $1,074.67 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $13.69 | $1,040.44 |
| 08/20/2002 | PAYMENT | TAYLOR CREEK ASSN LL | $-342.25 | $1,026.75 |
| 07/01/2002 | BILL | TAYLOR CREEK ASSN LLC | $1,369.00 | $1,369.00 |