Tax Account 1419-26-610-007

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Owners

BELL FAMILY TRUST
3281 VIA DEL SUENO
ATASCADERO, CA 93422

BELL, LINDA A TRUSTEE

Account Summary

Account ID	1419-26-610-007
Account Type	Real Estate
Location	2921 CLOUDBURST CANYON DR GEN CO/CWS/MOS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1419-26-610-007

Account Type

Real Estate

Location

2921 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,770.79
Total	$7,770.79
Paid	$7,770.79
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

$7,770.79

Total

$7,770.79

Paid

$7,770.79

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	$1,942.87	$0.00	$1,942.87	$1,942.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,942.64	$0.00	$1,942.64	$1,942.64	$0.00
3	01/06/2025	01/16/2025	Paid	$1,942.64	$0.00	$1,942.64	$1,942.64	$0.00
4	03/03/2025	03/13/2025	Paid	$1,942.64	$0.00	$1,942.64	$1,942.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,195.19	$0.00	$7,195.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,662.21	$0.00	$6,662.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,168.70	$0.00	$6,168.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,965.85	$0.00	$5,965.85	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,758.55	$0.00	$5,758.55	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,494.81	$0.00	$5,494.81	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$5,273.33	$0.00	$5,273.33	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$5,139.69	$0.00	$5,139.69	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$5,129.43	$0.00	$5,129.43	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,970.38	$0.00	$4,970.38	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4496.08	4496.08	.00	.00
2016-2017	S05	Redevelopment 1	4354.10	4354.10	.00	.00
2015-2016	S05	Redevelopment	4320.33	4320.33	.00	.00
2014-2015	S05	Redevelopment	4146.07	4146.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	CHECK ACH - 100013	$-3,885.28	$0.00
07/29/2024	PAYMENT	CHECK ACH - 100341	$-3,885.51	$3,885.28
07/15/2024	BILL	BELL FAMILY TRUST	$7,770.79	$7,770.79
08/04/2023	PAYMENT	BELL FAMILY TRUST CHECK 167	$-7,195.19	$0.00
07/14/2023	BILL	BELL FAMILY TRUST	$7,195.19	$7,195.19
08/13/2022	PAYMENT	BELL, LINDA CHECK 4196	$-6,662.21	$0.00
07/19/2022	BILL	BELL, LINDA A TRUSTEE	$6,662.21	$6,662.21
08/08/2021	PAYMENT	BELL, LINDA A CHECK	$-6,168.70	$0.00
07/14/2021	BILL	BELL, LINDA A TRUSTEE	$6,168.70	$6,168.70
07/28/2020	PAYMENT	BELL, LINDA A CHECK	$-5,965.85	$0.00
07/13/2020	BILL	BELL, LINDA A TRUSTEE	$5,965.85	$5,965.85
08/29/2019	PAYMENT	BELL, LINDA A TRUSTEE CHECK	$-2,879.26	$0.00
07/30/2019	PAYMENT	BELL, LINDA A TRUSTEE CHECK	$-2,879.29	$2,879.26
07/15/2019	BILL	BELL, LINDA A TRUSTEE	$5,758.55	$5,758.55
10/15/2018	PAYMENT	BELL, LINDA A TRUSTEE CHECK	$-2,747.40	$0.00
07/26/2018	PAYMENT	BELL, LINDA CHECK	$-2,747.41	$2,747.40
07/12/2018	BILL	BELL, LINDA A TRUSTEE	$5,494.81	$5,494.81
09/21/2017	PAYMENT	BELL, LINDA A TRUSTEE CHECK	$-2,636.66	$0.00
07/27/2017	PAYMENT	BELL, LINDA A TRUSTEE CHECK	$-2,636.67	$2,636.66
07/14/2017	BILL	BELL, LINDA A TRUSTEE	$5,273.33	$5,273.33
10/19/2016	PAYMENT	BELL, LINDA A TRUSTEE CHECK	$-2,569.82	$0.00
08/02/2016	PAYMENT	BELL, LINDA A TRUSTEE CHECK	$-2,569.87	$2,569.82
07/12/2016	BILL	BELL, LINDA A TRUSTEE	$5,139.69	$5,139.69
10/16/2015	PAYMENT	BELL, LINDA A TRUSTEE CHECK	$-2,564.70	$0.00
07/29/2015	PAYMENT	BELL, LINDA A TRUSTEE CHECK	$-2,564.73	$2,564.70
07/14/2015	BILL	BELL, LINDA A TRUSTEE	$5,129.43	$5,129.43
11/19/2014	PAYMENT	BELL, LINDA A TRUSTEE CHECK	$-2,485.16	$0.00
08/07/2014	PAYMENT	BELL, LINDA A TRUSTEE CHECK	$-2,485.22	$2,485.16
07/17/2014	BILL	BELL, LINDA A TRUSTEE	$4,970.38	$4,970.38
12/27/2013	PAYMENT	BELL, LINDA A TRUSTEE CHECK	$-2,801.80	$0.00
08/06/2013	PAYMENT	BELL, LINDA A TRUSTEE CHECK	$-2,801.85	$2,801.80
07/16/2013	BILL	BELL, LINDA A TRUSTEE	$5,603.65	$5,603.65
03/05/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-963.62	$0.00
01/11/2013	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-963.62	$963.62
10/02/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-963.62	$1,927.24
08/21/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-963.67	$2,890.86
07/13/2012	BILL	DAVIDON DEVELOPMENT LLC	$3,854.53	$3,854.53
03/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$0.00
01/06/2012	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$197.77
10/04/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.77	$395.54
08/18/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-197.81	$593.31
07/15/2011	BILL	DAVIDON DEVELOPMENT LLC	$791.12	$791.12
03/11/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$0.00
01/05/2011	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$277.96
10/06/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.96	$555.92
08/18/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-277.99	$833.88
07/14/2010	BILL	DAVIDON DEVELOPMENT LLC	$1,111.87	$1,111.87
03/04/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$0.00
01/07/2010	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$464.76
10/07/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.76	$929.52
08/20/2009	PAYMENT	DAVIDON DEVELOPMENT LLC CHECK	$-464.80	$1,394.28
07/13/2009	BILL	DAVIDON DEVELOPMENT LLC	$1,859.08	$1,859.08
03/05/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$0.00
01/07/2009	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$618.43
10/02/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.43	$1,236.86
08/19/2008	PAYMENT	DAVIDON DEVELOPMENT CORP CHECK	$-618.46	$1,855.29
07/18/2008	BILL	DAVIDON DEVELOPMENT CORP	$2,473.75	$2,473.75