Tax Account 1220-16-310-012

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Owners

MCGUIRE, DAVID T & MCGRATH, MARIA
211 NATOMA AVE
SANTA BARBARA, CA 93101

Account Summary

Account ID	1220-16-310-012
Account Type	Real Estate
Location	1265 REDWOOD CI GARDNERVILLE RANCHOS
Balance	$159.79
Currently Due	$0.00

Account ID

1220-16-310-012

Account Type

Real Estate

Location

1265 REDWOOD CI
GARDNERVILLE RANCHOS

Balance

$159.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.38
Total	$639.38
Paid	$479.59
Balance	$159.79
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$639.38

Total

$639.38

Paid

$479.59

Balance

$159.79

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$160.01	$0.00	$160.01	$160.01	$0.00
2	10/07/2024	10/17/2024	Paid	$159.79	$0.00	$159.79	$159.79	$0.00
3	01/06/2025	01/16/2025	Paid	$159.79	$0.00	$159.79	$159.79	$0.00
4	03/03/2025	03/13/2025	Due	$159.79	$0.00	$159.79	$0.00	$159.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$592.03	$0.00	$592.03	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$548.19	$0.00	$548.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$507.58	$0.00	$507.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$490.89	$0.00	$490.89	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$473.84	$0.00	$473.84	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$452.14	$0.00	$452.14	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$433.90	$0.00	$433.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$422.89	$0.00	$422.89	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$422.05	$0.00	$422.05	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$408.95	$8.18	$417.13	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 329581994	$-159.79	$159.79
10/01/2024	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 326311528	$-159.79	$319.58
07/31/2024	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 323933814	$-160.01	$479.37
07/15/2024	BILL	MCGUIRE, DAVID T & MCGRATH, MARIA	$639.38	$639.38
03/01/2024	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 317489338	$-147.94	$0.00
01/05/2024	PAYMENT	DAVID T. MCGUIRE GOV GOVOLUTION - 315116775	$-147.94	$147.94
10/03/2023	PAYMENT	DAVID T. MCGUIRE GOV GOVOLUTION - 311470894	$-147.94	$295.88
07/31/2023	PAYMENT	"DAVID & MCGRATH, MAR MCGUIRE" GOV GOVOLUTION - 308723464	$-148.21	$443.82
07/14/2023	BILL	MCGUIRE, DAVID & MCGRATH, MARIA	$592.03	$592.03
03/06/2023	PAYMENT	"DAVID & MCGRATH, MAR MCGUIRE" GOV GOVOLUTION - 301994465	$-137.04	$0.00
01/03/2023	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 299214928	$-137.04	$137.04
10/03/2022	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 295790412	$-137.04	$274.08
08/01/2022	PAYMENT	DAVID MCGUIRE GOV GOVOLUTION - 293177227	$-137.07	$411.12
07/19/2022	BILL	MCGUIRE, DAVID & MCGRATH, MARI	$548.19	$548.19
03/01/2022	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-126.89	$0.00
01/03/2022	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-126.89	$126.89
10/05/2021	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-126.89	$253.78
08/03/2021	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-126.91	$380.67
07/14/2021	BILL	MCGUIRE, DAVID & MCGRATH, MARI	$507.58	$507.58
03/02/2021	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-122.72	$0.00
01/05/2021	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-122.72	$122.72
10/02/2020	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-122.72	$245.44
08/03/2020	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-122.73	$368.16
07/13/2020	BILL	MCGUIRE, DAVID & MCGRATH, MARI	$490.89	$490.89
01/02/2020	PAYMENT	MCGUIRE, DAVID CREDIT: D	$-236.92	$0.00
10/03/2019	PAYMENT	MCGUIRE, DAVID CHECK	$-118.46	$236.92
07/30/2019	PAYMENT	MCGUIRE, DAVID CHECK	$-118.46	$355.38
07/15/2019	BILL	MCGUIRE, DAVID & MCGRATH, MARI	$473.84	$473.84
03/04/2019	PAYMENT	MCGUIRE, DAVID CHECK	$-113.03	$0.00
08/22/2018	PAYMENT	MCGUIRE, DAVID & MCGRATH, MARI CHECK	$-113.03	$113.03
08/21/2018	PAYMENT	MCGUIRE, DAVID CHECK	$-226.08	$226.06
07/12/2018	BILL	MCGUIRE, DAVID & MCGRATH, MARI	$452.14	$452.14
03/02/2018	PAYMENT	MCGUIRE, DAVID & MCGRATH, MARI CHECK	$-108.47	$0.00
12/31/2017	PAYMENT	MCGUIRE, DAVID & MCGRATH, MARI CHECK	$-108.47	$108.47
10/04/2017	PAYMENT	MCGUIRE, DAVID & MCGRATH, MARI CHECK	$-108.47	$216.94
08/02/2017	PAYMENT	MCGUIRE, DAVID & MCGRATH, MARI CHECK	$-108.49	$325.41
07/14/2017	BILL	MCGUIRE, DAVID & MCGRATH, MARI	$433.90	$433.90
03/03/2017	PAYMENT	MCGUIRE, DAVID & MCGRATH, MARI CHECK	$-105.72	$0.00
01/04/2017	PAYMENT	MCGUIRE, DAVID & MCGRATH, MARI CHECK	$-105.72	$105.72
09/09/2016	PAYMENT	MCGUIRE, DAVID & MCGRATH, MARI CHECK	$-105.72	$211.44
08/13/2016	PAYMENT	MCGUIRE, DAVID & MCGRATH, MARI CHECK	$-105.73	$317.16
07/12/2016	BILL	MCGUIRE, DAVID & MCGRATH, MARI	$422.89	$422.89
03/09/2016	PAYMENT	MCGUIRE, DAVID & MCGRATH, MARI CHECK	$-105.51	$0.00
01/08/2016	PAYMENT	MCGUIRE, DAVID & MCGRATH, MARI CHECK	$-105.51	$105.51
10/01/2015	PAYMENT	MCGUIRE, DAVID & MCGRATH, MARI CHECK	$-105.51	$211.02
08/11/2015	PAYMENT	MCGUIRE, DAVID & MCGRATH, MARI CHECK	$-105.52	$316.53
07/14/2015	BILL	MCGUIRE, DAVID & MCGRATH, MARI	$422.05	$422.05
04/16/2015	PAYMENT	DAVID MCGUIRE CHECK	$-106.32	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.09	$106.32
10/28/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-208.55	$102.23
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.09	$310.78
07/29/2014	PAYMENT	MERRITT-FLEISCHER, CAROLYN TTE CHECK	$-102.26	$306.69
07/17/2014	BILL	MERRITT-FLEISCHER, CAROLYN TTE	$408.95	$408.95
08/20/2013	PAYMENT	MERRITT-FLEISCHER, CAROLYN TTE CHECK	$-397.04	$0.00
07/16/2013	BILL	MERRITT-FLEISCHER, CAROLYN TTE	$397.04	$397.04
08/08/2012	PAYMENT	MERRITT-FLEISCHER, CAROLYN TTE CHECK	$-449.41	$0.00
07/13/2012	BILL	MERRITT-FLEISCHER, CAROLYN TTE	$449.41	$449.41
08/05/2011	PAYMENT	MERRITT-FLEISCHER, CAROLYN TTE CHECK	$-453.07	$0.00
07/15/2011	BILL	MERRITT-FLEISCHER, CAROLYN TTE	$453.07	$453.07
08/04/2010	PAYMENT	MERRITT-FLEISCHER, CAROLYN TTE CHECK	$-547.18	$0.00
07/14/2010	BILL	MERRITT-FLEISCHER, CAROLYN TTE	$547.18	$547.18
08/13/2009	PAYMENT	MERRITT-FLEISCHER, CAROLYN TTE CHECK	$-581.60	$0.00
07/13/2009	BILL	MERRITT-FLEISCHER, CAROLYN TTE	$581.60	$581.60
08/06/2008	PAYMENT	MERRITT-FLEISCHER, CAROLYN TTE CHECK	$-538.55	$0.00
07/18/2008	BILL	MERRITT-FLEISCHER, CAROLYN TTE	$538.55	$538.55
08/03/2007	PAYMENT	MERRITT-FLEISCHER, C	$-498.65	$0.00
07/01/2007	BILL	MERRITT-FLEISCHER, CAROLYN TTE	$498.65	$498.65
03/08/2007	PAYMENT	MERRITT, CAROLYN	$-115.44	$0.00
12/14/2006	PAYMENT	MERRITT, CAROLYN	$-115.43	$115.44
08/22/2006	PAYMENT	MERRITT, CAROLYN	$-230.86	$230.87
07/01/2006	BILL	MERRITT, CAROLYN	$461.73	$461.73
12/30/2005	PAYMENT	MERRITT, CAROLYN	$-213.77	$0.00
09/30/2005	PAYMENT	MERRITT, CAROLYN	$-106.88	$213.77
08/18/2005	PAYMENT	MERRITT, CAROLYN	$-106.88	$320.65
07/01/2005	BILL	MERRITT, CAROLYN	$427.53	$427.53
08/17/2004	PAYMENT	MERRITT, CAROLYN	$-431.01	$0.00
07/01/2004	BILL	MERRITT, CAROLYN	$431.01	$431.01
08/20/2003	PAYMENT	MERRITT, CAROLYN	$-369.79	$0.00
07/01/2003	BILL	MERRITT, CAROLYN	$369.79	$369.79
04/14/2003	PAYMENT	CAROLYN MERRITT	$-201.95	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.44	$201.95
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.77	$192.51
09/20/2002	PAYMENT	NETS	$-94.36	$188.74
08/08/2002	PAYMENT	NETS	$-94.36	$283.10
07/01/2002	BILL	ATACK, BENJAMIN T	$377.46	$377.46
02/27/2002	PAYMENT	NETS	$-93.35	$0.00
12/27/2001	PAYMENT	NETS	$-93.32	$93.35
09/20/2001	PAYMENT	NETS	$-93.32	$186.67
08/07/2001	PAYMENT	NETS	$-93.32	$279.99
07/01/2001	BILL	ATACK, BENJAMIN T	$373.31	$373.31
02/14/2001	PAYMENT	NETS	$-92.55	$0.00
12/27/2000	PAYMENT	WELLS FARGO	$-92.55	$92.55
09/12/2000	PAYMENT	22	$-92.55	$185.10
08/10/2000	PAYMENT	EDMONDS, BRIAN G & D	$-92.55	$277.65
07/01/2000	BILL	EDMONDS, BRIAN G & DIANNE M	$370.20	$370.20
02/23/2000	PAYMENT	EDMONDS, BRIAN G & D	$-92.18	$0.00
12/30/1999	PAYMENT	EDMONDS, BRIAN G & D	$-92.15	$92.18
09/29/1999	PAYMENT	EDMONDS, BRIAN G & D	$-92.15	$184.33
08/06/1999	PAYMENT	EDMONDS, BRIAN G & D	$-92.15	$276.48
07/01/1999	BILL	EDMONDS, BRIAN G & DIANNE M	$368.63	$368.63
02/17/1999	PAYMENT	EDMONDS, BRIAN G & D	$-85.80	$0.00
01/06/1999	PAYMENT	EDMONDS, BRIAN G & D	$-85.78	$85.80
10/06/1998	PAYMENT	EDMONDS, BRIAN G & D	$-85.78	$171.58
08/17/1998	PAYMENT	EDMONDS, BRIAN G & D	$-85.78	$257.36
07/01/1998	BILL	EDMONDS, BRIAN G & DIANNE M	$343.14	$343.14
03/02/1998	PAYMENT	EDMONDS, BRIAN G & D	$-85.27	$0.00
01/06/1998	PAYMENT	EDMONDS, BRIAN G & D	$-85.25	$85.27
10/07/1997	PAYMENT	EDMONDS, BRIAN G & D	$-85.25	$170.52
08/19/1997	PAYMENT	EDMONDS, BRIAN G & D	$-85.25	$255.77
07/01/1997	BILL	EDMONDS, BRIAN G & DIANNE M	$341.02	$341.02
02/27/1997	PAYMENT	EDMONDS, BRIAN G & D	$-86.85	$0.00
01/08/1997	PAYMENT	EDMONDS, BRIAN G & D	$-86.82	$86.85
10/03/1996	PAYMENT	EDMONDS, BRIAN G & D	$-86.82	$173.67
08/19/1996	PAYMENT	EDMONDS, BRIAN G & D	$-86.82	$260.49
07/01/1996	BILL	EDMONDS, BRIAN G & DIANNE M	$347.31	$347.31
02/29/1996	PAYMENT		$-88.93	$0.00
12/28/1995	PAYMENT		$-88.93	$88.93
10/02/1995	PAYMENT		$-88.93	$177.86
08/21/1995	PAYMENT		$-88.93	$266.79
07/01/1995	BILL	EDMONDS, BRIAN G & DIANNE M	$355.72	$355.72
01/02/1995	PAYMENT		$-176.41	$0.00
08/15/1994	PAYMENT		$-176.40	$176.41
07/01/1994	BILL	EDMONDS, BRIAN G & DIANNE M	$352.81	$352.81
01/03/1994	PAYMENT		$-177.54	$0.00
09/21/1993	PAYMENT		$-88.76	$177.54
08/16/1993	PAYMENT		$-88.76	$266.30
07/01/1993	BILL	EDMONDS, BRIAN G & DIANNE M	$355.06	$355.06
01/04/1993	PAYMENT		$-177.54	$0.00
08/17/1992	PAYMENT		$-177.54	$177.54
07/01/1992	BILL	EDMONDS, BRIAN G & DIANNE M	$355.08	$355.08
01/06/1992	PAYMENT		$-164.05	$0.00
08/20/1991	PAYMENT		$-164.04	$164.05
07/01/1991	BILL	DILLINGER, ROYCE E	$328.09	$328.09
01/07/1991	PAYMENT		$-161.32	$0.00
08/06/1990	PAYMENT		$-161.30	$161.32
07/01/1990	BILL	DILLINGER, ROYCE E	$322.62	$322.62
01/02/1990	PAYMENT		$-151.04	$0.00
09/05/1989	PAYMENT		$-151.04	$151.04
07/01/1989	BILL	DILLINGER, ROYCE E	$302.08	$302.08
01/02/1989	PAYMENT		$-163.54	$0.00
08/01/1988	PAYMENT		$-163.54	$163.54
07/01/1988	BILL	DILLINGER, ROYCE E	$327.08	$327.08
01/04/1988	PAYMENT		$-155.78	$0.00
08/24/1987	PAYMENT		$-155.76	$155.78
07/01/1987	BILL	DILLINGER, ROYCE E	$311.54	$311.54
03/16/1987	PAYMENT		$-64.79	$0.00
12/29/1986	PAYMENT		$-64.77	$64.79
09/22/1986	PAYMENT		$-64.77	$129.56
08/01/1986	PAYMENT		$-64.77	$194.33
07/01/1986	BILL	DILLINGER,ROYCE E	$259.10	$259.10