Tax Account 1420-07-816-015

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Owners

IONITA, DANA
4324 WOODMERE ROAD
SANTA MARIA, CA 93455

Account Summary

Account ID	1420-07-816-015
Account Type	Real Estate
Location	3401 SUNRIDGE CT INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-816-015

Account Type

Real Estate

Location

3401 SUNRIDGE CT
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,895.85
Total	$2,895.85
Paid	$2,895.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,895.85

Total

$2,895.85

Paid

$2,895.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$724.12	$0.00	$724.12	$724.12	$0.00
2	10/07/2024	10/17/2024	Paid	$723.91	$0.00	$723.91	$723.91	$0.00
3	01/06/2025	01/16/2025	Paid	$723.91	$0.00	$723.91	$723.91	$0.00
4	03/03/2025	03/13/2025	Paid	$723.91	$0.00	$723.91	$723.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,811.52	$0.00	$2,811.52	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,729.63	$0.00	$2,729.63	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,650.13	$0.00	$2,650.13	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,572.96	$0.00	$2,572.96	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,348.98	$0.00	$2,348.98	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,329.45	$0.00	$2,329.45	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,260.96	$0.00	$2,260.96	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,202.71	$0.00	$2,202.71	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,199.54	$0.00	$2,199.54	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,134.95	$0.00	$2,134.95	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	DANA IONITA GOVACH ACH - 332292453	$-723.91	$0.00
12/02/2024	PAYMENT	CHECK ACH - 300119	$-723.91	$723.91
10/01/2024	PAYMENT	LIVING TRUST 2003 MUSHINES GOVACH ACH - 326325803	$-723.91	$1,447.82
08/14/2024	PAYMENT	DOMINIC P MUSHINES LIVING TRUST GOVACH ACH - 324486311	$-724.12	$2,171.73
07/15/2024	BILL	MUSHINES LIVING TRUST 2003	$2,895.85	$2,895.85
08/04/2023	PAYMENT	MUSHINES LIVING TRUST 2003 CHECK 235	$-2,811.52	$0.00
07/14/2023	BILL	MUSHINES LIVING TRUST 2003	$2,811.52	$2,811.52
08/17/2022	PAYMENT	MUSHINES, DOMINIC P TTEE CHECK 229	$-2,729.63	$0.00
07/19/2022	BILL	MUSHINES, DOMINIC P TTEE	$2,729.63	$2,729.63
08/15/2021	PAYMENT	MUSHINES, DOMINIC P TTEE CHECK	$-2,650.13	$0.00
07/14/2021	BILL	MUSHINES, DOMINIC P TTEE	$2,650.13	$2,650.13
12/31/2020	PAYMENT	MUSHINES, DOMINIC P TTEE CHECK	$-1,286.48	$0.00
08/19/2020	PAYMENT	MUSHINES, DOMINIC P TTEE CHECK	$-1,286.48	$1,286.48
07/13/2020	BILL	MUSHINES, DOMINIC P TTEE	$2,572.96	$2,572.96
02/11/2020	PAYMENT	WIESE, ALLEN S TTEE CHECK	$-2,348.98	$0.00
02/11/2020	AMENDMENT	to correct vet exemption lmt	$-49.68	$2,348.98
02/11/2020	ADJUSTMENT	to correcct vet exemption lmt	$2,398.66	$2,398.66
07/22/2019	VOID	WIESE, ALLEN S TTEE CHECK	$-2,398.66	$0.00
07/15/2019	BILL	WIESE, ALLEN S TTEE	$2,398.66	$2,398.66
08/09/2018	PAYMENT	WIESE, ALLEN S & JOYCE A CHECK	$-2,329.45	$0.00
07/12/2018	BILL	WIESE, ALLEN S & JOYCE A	$2,329.45	$2,329.45
08/07/2017	PAYMENT	WIESE, ALLEN S & JOYCE A CHECK	$-2,260.96	$0.00
07/14/2017	BILL	WIESE, ALLEN S & JOYCE A	$2,260.96	$2,260.96
08/09/2016	PAYMENT	WIESE, ALLEN S & JOYCE A CHECK	$-2,202.71	$0.00
07/12/2016	BILL	WIESE, ALLEN S & JOYCE A	$2,202.71	$2,202.71
08/05/2015	PAYMENT	WIESE, ALLEN S & JOYCE A CHECK	$-2,199.54	$0.00
07/14/2015	BILL	WIESE, ALLEN S & JOYCE A	$2,199.54	$2,199.54
08/07/2014	PAYMENT	WIESE, ALLEN S & JOYCE A CHECK	$-2,134.95	$0.00
07/17/2014	BILL	WIESE, ALLEN S & JOYCE A	$2,134.95	$2,134.95
11/01/2013	PAYMENT	WIESE, ALLEN S & JOYCE A CHECK	$-1,035.74	$0.00
08/08/2013	PAYMENT	WIESE, ALLEN S & JOYCE A CHECK	$-1,035.77	$1,035.74
07/16/2013	BILL	WIESE, ALLEN S & JOYCE A	$2,071.51	$2,071.51
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-2,096.01	$0.00
07/13/2012	BILL	WIESE, ALLEN S & JOYCE A	$2,096.01	$2,096.01
08/01/2011	PAYMENT	WIESE, ALLEN S & JOYCE A CHECK	$-1,962.28	$0.00
07/15/2011	BILL	WIESE, ALLEN S & JOYCE A	$1,962.28	$1,962.28
07/22/2010	PAYMENT	WIESE, ALLEN S & JOYCE A CHECK	$-1,908.35	$0.00
07/14/2010	BILL	WIESE, ALLEN S & JOYCE A	$1,908.35	$1,908.35
08/06/2009	PAYMENT	WIESE, ALLEN S & JOYCE A CHECK	$-1,849.08	$0.00
07/13/2009	BILL	WIESE, ALLEN S & JOYCE A	$1,849.08	$1,849.08
08/01/2008	PAYMENT	WIESE, ALLEN S & JOYCE A CHECK	$-1,796.68	$0.00
07/18/2008	BILL	WIESE, ALLEN S & JOYCE A	$1,796.68	$1,796.68
09/05/2007	PAYMENT	WIESE, ALLEN S & JOY	$-1,761.53	$0.00
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$17.44	$1,761.53
07/01/2007	BILL	WIESE, ALLEN S & JOYCE A	$1,744.09	$1,744.09
08/08/2006	PAYMENT	WIESE, ALLEN S & JOY	$-1,693.67	$0.00
07/01/2006	BILL	WIESE, ALLEN S & JOYCE A	$1,693.67	$1,693.67
08/02/2005	PAYMENT	WIESE, ALLEN S & JOY	$-1,644.33	$0.00
07/01/2005	BILL	WIESE, ALLEN S & JOYCE A	$1,644.33	$1,644.33
08/05/2004	PAYMENT	WIESE, ALLEN S & JOY	$-1,595.91	$0.00
07/01/2004	BILL	WIESE, ALLEN S & JOYCE A	$1,595.91	$1,595.91
08/05/2003	PAYMENT	WIESE, ALLEN S & JOY	$-1,623.27	$0.00
07/01/2003	BILL	WIESE, ALLEN S & JOYCE A	$1,623.27	$1,623.27
08/13/2002	PAYMENT	WIESE, ALLEN S & JOY	$-1,610.89	$0.00
07/01/2002	BILL	WIESE, ALLEN S & JOYCE A	$1,610.89	$1,610.89
08/08/2001	PAYMENT	WIESE, ALLEN S & JOY	$-1,577.25	$0.00
07/01/2001	BILL	WIESE, ALLEN S & JOYCE A	$1,577.25	$1,577.25
08/15/2000	PAYMENT	WIESE, ALLEN S & JOY	$-1,573.05	$0.00
07/01/2000	BILL	WIESE, ALLEN S & JOYCE A	$1,573.05	$1,573.05
07/27/1999	PAYMENT	WIESE, ALLEN S & JOY	$-1,581.70	$0.00
07/01/1999	BILL	WIESE, ALLEN S & JOYCE A	$1,581.70	$1,581.70
07/28/1998	PAYMENT	WIESE, ALLEN S & JOY	$-1,586.79	$0.00
07/01/1998	BILL	WIESE, ALLEN S & JOYCE A	$1,586.79	$1,586.79
03/09/1998	PAYMENT	H & S CONSTRUCTION	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06