Tax Account 1219-15-002-003

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Owners

LEVY LIVING TRUST 2009
450 CALLE CARMAN
ARROYO GRANDE, CA 93420

LEVY, ERIC G & GINA M TTEE

Account Summary

Account ID	1219-15-002-003
Account Type	Real Estate
Location	881 STUTLER CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$830.06
Currently Due	$0.00

Account ID

1219-15-002-003

Account Type

Real Estate

Location

881 STUTLER CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$830.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,320.50
Total	$3,320.50
Paid	$2,490.44
Balance	$830.06
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,320.50

Total

$3,320.50

Paid

$2,490.44

Balance

$830.06

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$830.32	$0.00	$830.32	$830.32	$0.00
2	10/07/2024	10/17/2024	Paid	$830.06	$0.00	$830.06	$830.06	$0.00
3	01/06/2025	01/16/2025	Paid	$830.06	$0.00	$830.06	$830.06	$0.00
4	03/03/2025	03/13/2025	Due	$830.06	$0.00	$830.06	$0.00	$830.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,077.15	$0.00	$3,077.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,849.21	$0.00	$2,849.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,638.15	$0.00	$2,638.15	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,551.41	$0.00	$2,551.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,462.76	$0.00	$2,462.76	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,349.97	$0.00	$2,349.97	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,255.24	$0.00	$2,255.24	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,198.08	$0.00	$2,198.08	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,193.70	$0.00	$2,193.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,125.68	$0.00	$2,125.68	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/24/2024	PAYMENT	GINA LEVY GOVACH ACH - 329369572	$-830.06	$830.06
10/03/2024	PAYMENT	CHECK ACH - 30005	$-830.06	$1,660.12
08/15/2024	PAYMENT	CHECK ACH - 10043	$-830.32	$2,490.18
07/15/2024	BILL	STARRETT FAMILY TRUST	$3,320.50	$3,320.50
03/08/2024	PAYMENT	STARRETT FAMILY TRUST CHECK 3051	$-769.24	$0.00
01/09/2024	PAYMENT	STARRETT FAMILY TRUST CHECK 3025	$-769.24	$769.24
10/08/2023	PAYMENT	STARRETT FAMILY TRUST CHECK 3006	$-769.24	$1,538.48
08/30/2023	PAYMENT	STARRETT FAMILY TRUST CHECK 2987	$-769.43	$2,307.72
07/14/2023	BILL	STARRETT FAMILY TRUST	$3,077.15	$3,077.15
03/21/2023	PAYMENT	STARRETT FAMILY TRUST DTD CHECK 2940	$-712.30	$0.00
01/13/2023	PAYMENT	STARRETT, THOMAS C & VIRGINIA V CHECK 2920	$-712.30	$712.30
10/13/2022	PAYMENT	STARRETT FAMILY TRUST CHECK 2882	$-712.30	$1,424.60
08/29/2022	PAYMENT	STARRETT FAMILY TRUST DTD 5/18/98 CHECK 2862	$-712.31	$2,136.90
07/19/2022	BILL	STARRETT, THOMAS C & VIRGINIA	$2,849.21	$2,849.21
03/14/2022	PAYMENT	STARRETT FAMILY TRUST CHECK	$-659.53	$0.00
01/11/2022	PAYMENT	STARRETT FAMILY TRUST CHECK	$-659.53	$659.53
10/07/2021	PAYMENT	STARRETT FAMILY TRUST CHECK	$-659.53	$1,319.06
08/25/2021	PAYMENT	STARRETT FAMILY TRUST CHECK	$-659.56	$1,978.59
07/14/2021	BILL	STARRETT, THOMAS C & VIRGINIA	$2,638.15	$2,638.15
03/09/2021	PAYMENT	STARRETT FAMILY TRUST CHECK	$-637.85	$0.00
01/11/2021	PAYMENT	STARRETT FAMILY TRUST CHECK	$-637.85	$637.85
10/12/2020	PAYMENT	STARRETT FAMILY TRUST CHECK	$-637.85	$1,275.70
08/24/2020	PAYMENT	STARRETT FAMILY TRUST CHECK	$-637.86	$1,913.55
07/13/2020	BILL	STARRETT, THOMAS C & VIRGINIA	$2,551.41	$2,551.41
03/11/2020	PAYMENT	STARRETT FAMILY TRUST CHECK	$-615.69	$0.00
01/14/2020	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-615.69	$615.69
10/11/2019	PAYMENT	STARRETT FAMILY TRUST CHECK	$-615.69	$1,231.38
08/28/2019	PAYMENT	STARRETT FAMILY TRUST CHECK	$-615.69	$1,847.07
07/15/2019	BILL	STARRETT, THOMAS C & VIRGINIA	$2,462.76	$2,462.76
03/08/2019	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-587.49	$0.00
01/15/2019	PAYMENT	STARRETT FAMILY TRUST CHECK	$-587.49	$587.49
10/05/2018	PAYMENT	STARRETT FAMILY TRUST CHECK	$-587.49	$1,174.98
08/23/2018	PAYMENT	STARRETT FAMILY TRUST DTD CHECK	$-587.50	$1,762.47
07/12/2018	BILL	STARRETT, THOMAS C & VIRGINIA	$2,349.97	$2,349.97
03/15/2018	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-563.81	$0.00
01/09/2018	PAYMENT	STARRETT FAMILY TRUST CHECK	$-563.81	$563.81
10/05/2017	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-563.81	$1,127.62
08/29/2017	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-563.81	$1,691.43
07/14/2017	BILL	STARRETT, THOMAS C & VIRGINIA	$2,255.24	$2,255.24
03/09/2017	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-549.52	$0.00
01/05/2017	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-549.52	$549.52
10/04/2016	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-549.52	$1,099.04
08/15/2016	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-549.52	$1,648.56
07/12/2016	BILL	STARRETT, THOMAS C & VIRGINIA	$2,198.08	$2,198.08
03/11/2016	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-548.42	$0.00
01/08/2016	PAYMENT	STARRETT FAMILY TRUST CHECK	$-548.42	$548.42
10/13/2015	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-548.42	$1,096.84
08/20/2015	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-548.44	$1,645.26
07/14/2015	BILL	STARRETT, THOMAS C & VIRGINIA	$2,193.70	$2,193.70
03/06/2015	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-531.42	$0.00
01/08/2015	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-531.42	$531.42
09/29/2014	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-531.42	$1,062.84
08/08/2014	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-531.42	$1,594.26
07/17/2014	BILL	STARRETT, THOMAS C & VIRGINIA	$2,125.68	$2,125.68
03/06/2014	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-515.94	$0.00
01/08/2014	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-515.94	$515.94
10/10/2013	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-515.94	$1,031.88
08/23/2013	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-515.95	$1,547.82
07/16/2013	BILL	STARRETT, THOMAS C & VIRGINIA	$2,063.77	$2,063.77
01/03/2013	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-1,082.18	$0.00
10/04/2012	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-541.09	$1,082.18
08/24/2012	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-541.12	$1,623.27
07/13/2012	BILL	STARRETT, THOMAS C & VIRGINIA	$2,164.39	$2,164.39
01/04/2012	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-1,133.28	$0.00
10/04/2011	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-566.64	$1,133.28
08/16/2011	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-566.67	$1,699.92
07/15/2011	BILL	STARRETT, THOMAS C & VIRGINIA	$2,266.59	$2,266.59
01/11/2011	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-1,235.40	$0.00
10/01/2010	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-617.70	$1,235.40
08/11/2010	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-617.73	$1,853.10
07/14/2010	BILL	STARRETT, THOMAS C & VIRGINIA	$2,470.83	$2,470.83
01/06/2010	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-1,598.40	$0.00
08/25/2009	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-1,598.43	$1,598.40
07/13/2009	BILL	STARRETT, THOMAS C & VIRGINIA	$3,196.83	$3,196.83
01/07/2009	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-1,724.96	$0.00
08/20/2008	PAYMENT	STARRETT, THOMAS C & VIRGINIA CHECK	$-1,724.99	$1,724.96
07/18/2008	BILL	STARRETT, THOMAS C & VIRGINIA	$3,449.95	$3,449.95
01/02/2008	PAYMENT	STARRETT, THOMAS C &	$-1,559.53	$0.00
08/21/2007	PAYMENT	STARRETT, THOMAS C &	$-1,559.52	$1,559.53
07/01/2007	BILL	STARRETT, THOMAS C & VIRGINIA	$3,119.05	$3,119.05
01/03/2007	PAYMENT	STARRETT, THOMAS C &	$-1,444.03	$0.00
08/25/2006	PAYMENT	STARRETT, THOMAS C &	$-1,444.02	$1,444.03
07/01/2006	BILL	STARRETT, THOMAS C & VIRGINIA	$2,888.05	$2,888.05
02/07/2006	PAYMENT	STARRET FAMILY TRUST	$-668.53	$0.00
01/04/2006	PAYMENT	22	$-668.53	$668.53
08/04/2005	PAYMENT	KERL, CHARLES C & MA	$-1,337.06	$1,337.06
07/01/2005	BILL	KERL, CHARLES C & MARCIA M	$2,674.12	$2,674.12
03/08/2005	PAYMENT	KERL, CHARLES C & MA	$-623.06	$0.00
02/15/2005	PAYMENT	KERL, CHARLES C & MA	$-647.96	$623.06
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.92	$1,271.02
09/22/2004	PAYMENT	KERL, CHARLES C & MA	$-623.04	$1,246.10
08/19/2004	PAYMENT	KERL, CHARLES C & MA	$-623.04	$1,869.14
07/01/2004	BILL	KERL, CHARLES C & MARCIA M	$2,492.18	$2,492.18
02/12/2004	PAYMENT	KERL, CHARLES C & MA	$-623.24	$0.00
12/23/2003	PAYMENT	KERL, CHARLES C & MA	$-623.24	$623.24
10/03/2003	PAYMENT	KERL, CHARLES C & MA	$-623.24	$1,246.48
08/06/2003	PAYMENT	KERL, CHARLES C & MA	$-623.24	$1,869.72
07/01/2003	BILL	KERL, CHARLES C & MARCIA M	$2,492.96	$2,492.96
02/14/2003	PAYMENT	KERL, CHARLES C & MA	$-583.41	$0.00
01/16/2003	PAYMENT	KERL, CHARLES C & MA	$-583.38	$583.41
10/08/2002	PAYMENT	KERL, CHARLES C & MA	$-583.38	$1,166.79
08/13/2002	PAYMENT	KERL, CHARLES C & MA	$-583.38	$1,750.17
07/01/2002	BILL	KERL, CHARLES C & MARCIA M	$2,333.55	$2,333.55
03/13/2002	PAYMENT	KERL, CHARLES C & MA	$-591.18	$0.00
02/05/2002	PAYMENT	KERL, CHARLES C & MA	$-614.80	$591.18
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.65	$1,205.98
10/01/2001	PAYMENT	KERL, CHARLES C & MA	$-591.15	$1,182.33
08/01/2001	PAYMENT	KERL, CHARLES C & MA	$-591.15	$1,773.48
07/01/2001	BILL	KERL, CHARLES C & MARCIA M	$2,364.63	$2,364.63
08/30/2000	PAYMENT	22	$-1,411.57	$0.00
08/17/2000	PAYMENT	FIVE CREEK LIMITED L	$-470.52	$1,411.57
07/01/2000	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,882.09	$1,882.09
03/09/2000	PAYMENT	FIVE CREEK LIMITED L	$-331.89	$0.00
01/07/2000	PAYMENT	FIVE CREEK LIMITED L	$-331.87	$331.89
10/04/1999	PAYMENT	FIVE CREEK LIMITED L	$-331.87	$663.76
08/20/1999	PAYMENT	FIVE CREEK LIMITED L	$-331.87	$995.63
07/01/1999	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,327.50	$1,327.50
03/01/1999	PAYMENT	FIVE CREEK LIMITED L	$-333.66	$0.00
01/05/1999	PAYMENT	FIVE CREEK LIMITED L	$-333.64	$333.66
10/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-333.64	$667.30
08/18/1998	PAYMENT	FIVE CREEK LIMITED L	$-333.64	$1,000.94
07/01/1998	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,334.58	$1,334.58
03/02/1998	PAYMENT	FIVE CREEK LIMITED L	$-312.75	$0.00
01/06/1998	PAYMENT	FIVE CREEK LIMITED L	$-312.73	$312.75
10/06/1997	PAYMENT	FIVE CREEK LIMITED L	$-312.73	$625.48
08/20/1997	PAYMENT	FIVE CREEK LIMITED L	$-312.73	$938.21
07/01/1997	BILL	FIVE CREEK LIMITED LIABILTY CO	$1,250.94	$1,250.94