Tax Account 1320-27-002-015

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Owners

CRUMMER, DONN J & LINDA
3928 BLUEBIRD LN
SANTA YNEZ, CA 93460

CRUMMER, DONN J

CRUMMER, LINDA

Account Summary

Account ID	1320-27-002-015
Account Type	Real Estate
Location	1536 CHANCE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-27-002-015

Account Type

Real Estate

Location

1536 CHANCE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,353.12
Total	$3,353.12
Paid	$3,353.12
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,353.12

Total

$3,353.12

Paid

$3,353.12

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$838.49	$0.00	$838.49	$838.49	$0.00
2	10/07/2024	10/17/2024	Paid	$838.21	$0.00	$838.21	$838.21	$0.00
3	01/06/2025	01/16/2025	Paid	$838.21	$0.00	$838.21	$838.21	$0.00
4	03/03/2025	03/13/2025	Paid	$838.21	$0.00	$838.21	$838.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,104.76	$0.00	$3,104.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,874.78	$0.00	$2,874.78	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,661.83	$0.00	$2,661.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,617.38	$0.00	$2,617.38	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,526.43	$0.00	$2,526.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,410.72	$0.00	$2,410.72	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,410.72	$0.00	$2,410.72	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,410.72	$0.00	$2,410.72	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,410.72	$0.00	$2,410.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,410.72	$0.00	$2,410.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 1002119	$-3,353.12	$0.00
07/15/2024	BILL	CRUMMER, DONN J & LINDA	$3,353.12	$3,353.12
08/23/2023	PAYMENT	CRUMMER, DONN J & LINDA CHECK 7242	$-3,104.76	$0.00
07/14/2023	BILL	CRUMMER, DONN J & LINDA	$3,104.76	$3,104.76
08/13/2022	PAYMENT	CRUMMER, DONN J & LINDA CHECK 7029	$-2,874.78	$0.00
07/19/2022	BILL	CRUMMER, DONN J & LINDA	$2,874.78	$2,874.78
08/23/2021	PAYMENT	CRUMMER, DONN J & LINDA CHECK	$-2,661.83	$0.00
07/14/2021	BILL	CRUMMER, DONN J & LINDA	$2,661.83	$2,661.83
08/24/2020	PAYMENT	CRUMMER, DONN J & LINDA CHECK	$-2,617.38	$0.00
07/13/2020	BILL	CRUMMER, DONN J & LINDA	$2,617.38	$2,617.38
08/28/2019	PAYMENT	CRUMMER, DONN J & LINDA CHECK	$-2,526.43	$0.00
07/15/2019	BILL	CRUMMER, DONN J & LINDA	$2,526.43	$2,526.43
08/09/2018	PAYMENT	CRUMMER, DONN J & LINDA CHECK	$-2,410.72	$0.00
07/12/2018	BILL	CRUMMER, DONN J & LINDA	$2,410.72	$2,410.72
08/14/2017	PAYMENT	CRUMMER, DONN J & LINDA CHECK	$-2,410.72	$0.00
07/14/2017	BILL	CRUMMER, DONN J & LINDA	$2,410.72	$2,410.72
08/26/2016	PAYMENT	CRUMMER, DONN J & LINDA CHECK	$-2,410.72	$0.00
07/12/2016	BILL	CRUMMER, DONN J & LINDA	$2,410.72	$2,410.72
08/21/2015	PAYMENT	CRUMMER, DONN J & LINDA CHECK	$-2,410.72	$0.00
07/14/2015	BILL	CRUMMER, DONN J & LINDA	$2,410.72	$2,410.72
08/19/2014	PAYMENT	CRUMMER, DONN J & LINDA CHECK	$-2,410.72	$0.00
07/17/2014	BILL	CRUMMER, DONN J & LINDA	$2,410.72	$2,410.72
08/12/2013	PAYMENT	CRUMMER, DONN J & LINDA CHECK	$-2,410.72	$0.00
07/16/2013	BILL	CRUMMER, DONN J & LINDA	$2,410.72	$2,410.72
08/23/2012	PAYMENT	CRUMMER, DONN J & LINDA CHECK	$-2,410.72	$0.00
07/13/2012	BILL	CRUMMER, DONN J & LINDA	$2,410.72	$2,410.72
08/17/2011	PAYMENT	CRUMMER, DONN J & LINDA CHECK	$-2,410.72	$0.00
07/15/2011	BILL	CRUMMER, DONN J & LINDA	$2,410.72	$2,410.72
08/18/2010	PAYMENT	CRUMMER, DONN J & LINDA CHECK	$-2,396.07	$0.00
07/14/2010	BILL	CRUMMER, DONN J & LINDA	$2,396.07	$2,396.07
08/24/2009	PAYMENT	CRUMMER, DONN J & LINDA CHECK	$-2,228.91	$0.00
07/13/2009	BILL	CRUMMER, DONN J & LINDA	$2,228.91	$2,228.91
08/20/2008	PAYMENT	CRUMMER, DONN J & LINDA CHECK	$-2,063.80	$0.00
07/18/2008	BILL	CRUMMER, DONN J & LINDA	$2,063.80	$2,063.80
08/17/2007	PAYMENT	CRUMMER, DONN J & LI	$-1,910.91	$0.00
07/01/2007	BILL	CRUMMER, DONN J & LINDA	$1,910.91	$1,910.91
08/15/2006	PAYMENT	CRUMMER, DONN J & LI	$-1,769.42	$0.00
07/01/2006	BILL	CRUMMER, DONN J & LINDA	$1,769.42	$1,769.42
08/11/2005	PAYMENT	CRUMMER, DONN J & LI	$-1,638.35	$0.00
07/01/2005	BILL	CRUMMER, DONN J & LINDA	$1,638.35	$1,638.35
08/12/2004	PAYMENT	CRUMMER, DONN J & LI	$-1,526.91	$0.00
07/01/2004	BILL	CRUMMER, DONN J & LINDA	$1,526.91	$1,526.91
08/13/2003	PAYMENT	CRUMMER, DONN J & LI	$-1,534.40	$0.00
07/01/2003	BILL	CRUMMER, DONN J & LINDA	$1,534.40	$1,534.40
08/12/2002	PAYMENT	CRUMMER, DONN J & LI	$-1,536.85	$0.00
07/01/2002	BILL	CRUMMER, DONN J & LINDA	$1,536.85	$1,536.85
08/17/2001	PAYMENT	CRUMMER, DONN J & LI	$-1,714.84	$0.00
07/01/2001	BILL	CRUMMER, DONN J & LINDA	$1,714.84	$1,714.84
08/14/2000	PAYMENT	CRUMMER, DONN J & LI	$-1,369.45	$0.00
07/01/2000	BILL	CRUMMER, DONN J & LINDA	$1,369.45	$1,369.45
08/13/1999	PAYMENT	CRUMMER, DONN J & LI	$-1,362.65	$0.00
07/01/1999	BILL	CRUMMER, DONN J & LINDA	$1,362.65	$1,362.65
03/11/1999	PAYMENT	CRUMMER, DONN J & LI	$-1,493.37	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$62.22	$1,493.37
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$34.57	$1,431.15
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.83	$1,396.58
07/01/1998	BILL	CRUMMER, DONN J & LINDA	$1,382.75	$1,382.75
08/19/1997	PAYMENT	CRUMMER, DONN J & LI	$-1,391.35	$0.00
07/01/1997	BILL	CRUMMER, DONN J & LINDA	$1,391.35	$1,391.35
08/21/1996	PAYMENT	CRUMMER, DONN J & LI	$-866.06	$0.00
07/01/1996	BILL	CRUMMER, DONN J & LINDA	$866.06	$866.06
08/24/1995	PAYMENT		$-902.46	$0.00
07/01/1995	BILL	CRUMMER, DONN J & LINDA	$902.46	$902.46
08/11/1994	PAYMENT		$-913.42	$0.00
07/01/1994	BILL	CRUMMER, DONN J & LINDA	$913.42	$913.42
08/11/1993	PAYMENT		$-905.28	$0.00
07/01/1993	BILL	CRUMMER, DONN J & LINDA	$905.28	$905.28
09/28/1992	PAYMENT		$-678.96	$0.00
08/19/1992	PAYMENT		$-226.31	$678.96
07/01/1992	BILL	CRUMMER, DONN J & LINDA	$905.27	$905.27
08/29/1991	PAYMENT		$-757.77	$0.00
07/01/1991	BILL	CRUMMER, DONN J & LINDA	$757.77	$757.77
02/15/1991	PAYMENT		$-228.71	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.48	$228.71
10/04/1990	PAYMENT		$-112.11	$224.23
08/17/1990	PAYMENT		$-112.11	$336.34
08/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$448.45
07/01/1990	BILL	EASTERWOOD, ROBERT L TRUSTEE	$448.45	$448.45