Tax Account 1419-03-002-071
Owners
TAYLOR FAMILY TRUST
PO BOX 62009
SANTA BARBARA, CA 93160
TAYLOR, JAMES S & DENISE G TTEE
TAYLOR, JAMES S TTEE
TAYLOR, DENISE G TTEE
Account Summary
| Account ID | 1419-03-002-071 |
|---|---|
| Account Type | Real Estate |
| Location | 305 GRAY MILL CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,500.59 |
| Total | $11,500.59 |
| Paid | $11,500.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,166.05 | $0.00 | $11,166.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,841.04 | $0.00 | $10,841.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $10,525.47 | $0.00 | $10,525.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,874.10 | $0.00 | $4,874.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,249.39 | $0.00 | $2,249.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,174.91 | $21.75 | $2,196.66 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.76 | 1.76 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | FAMILY TRUST TAYLOR GOV GOVOLUTION - 323577475 | $-11,500.59 | $0.00 |
| 07/15/2024 | BILL | TAYLOR FAMILY TRUST | $11,500.59 | $11,500.59 |
| 07/28/2023 | PAYMENT | JAMES S. TAYLOR GOV GOVOLUTION - 308458270 | $-11,166.05 | $0.00 |
| 07/14/2023 | BILL | TAYLOR FAMILY TRUST | $11,166.05 | $11,166.05 |
| 08/23/2022 | PAYMENT | FAIRWAY ONE LLC CHECK 2900091636 | $-10,841.04 | $0.00 |
| 07/19/2022 | BILL | TAYLOR, JAMES S & DENISE G TTE | $10,841.04 | $10,841.04 |
| 08/07/2021 | PAYMENT | FAIRWAY ON LLC CHECK | $-10,525.47 | $0.00 |
| 07/14/2021 | BILL | TAYLOR, JAMES S & DENISE G TTE | $10,525.47 | $10,525.47 |
| 08/17/2020 | PAYMENT | FAIRWAY ONE LLC CHECK | $-4,874.10 | $0.00 |
| 07/13/2020 | BILL | FAIRWAY ONE LLC | $4,874.10 | $4,874.10 |
| 07/15/2019 | PAYMENT | JAMES S TAYLOR CHECK | $-2,249.39 | $0.00 |
| 07/15/2019 | BILL | FAIRWAY ONE LLC | $2,249.39 | $2,249.39 |
| 10/11/2018 | PAYMENT | FAIRWAY ONE LLC CHECK | $-21.75 | $0.00 |
| 09/10/2018 | PAYMENT | FAIRWAY ONE LLC CHECK | $-2,174.91 | $21.75 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $21.75 | $2,196.66 |
| 07/12/2018 | BILL | FAIRWAY ONE LLC | $2,174.91 | $2,174.91 |