Tax Account 1420-07-817-017

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Owners

VIOLA REV TRUST 2019
1741 CORRALITOS AV
SAN LUIS OBISPO, CA 93401

VIOLA, SUE ANN TTEE

Account Summary

Account ID	1420-07-817-017
Account Type	Real Estate
Location	945 LOYOLA ST INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-817-017

Account Type

Real Estate

Location

945 LOYOLA ST
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,810.38
Total	$1,810.38
Paid	$1,810.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,810.38

Total

$1,810.38

Paid

$1,810.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$452.79	$0.00	$452.79	$452.79	$0.00
2	10/07/2024	10/17/2024	Paid	$452.53	$0.00	$452.53	$452.53	$0.00
3	01/06/2025	01/16/2025	Paid	$452.53	$0.00	$452.53	$452.53	$0.00
4	03/03/2025	03/13/2025	Paid	$452.53	$0.00	$452.53	$452.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,676.27	$0.00	$1,676.27	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,552.11	$0.00	$1,552.11	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,437.15	$0.00	$1,437.15	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,389.87	$0.00	$1,389.87	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,341.57	$0.00	$1,341.57	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,280.12	$0.00	$1,280.12	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,228.50	$0.00	$1,228.50	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,197.38	$0.00	$1,197.38	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,195.00	$0.00	$1,195.00	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,157.94	$0.00	$1,157.94	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SUE VIOLA GOV GOVOLUTION - 324655403	$-1,810.38	$0.00
07/15/2024	BILL	VIOLA REV TRUST 2019	$1,810.38	$1,810.38
08/16/2023	PAYMENT	SUE VIOLA GOV GOVOLUTION - 309460066	$-1,676.27	$0.00
07/14/2023	BILL	VIOLA REV TRUST 2019	$1,676.27	$1,676.27
08/08/2022	PAYMENT	SUE ANN VIOLA GOV GOVOLUTION - 293461289	$-1,552.11	$0.00
07/19/2022	BILL	VIOLA, SUE ANN TTEE	$1,552.11	$1,552.11
08/21/2021	PAYMENT	VIOLA, SUE CHECK	$-1,437.15	$0.00
07/14/2021	BILL	VIOLA, SUE ANN TTEE	$1,437.15	$1,437.15
08/14/2020	PAYMENT	VIOLA, SUE A CREDIT: D	$-1,389.87	$0.00
07/13/2020	BILL	VIOLA, SUE ANN TTEE	$1,389.87	$1,389.87
10/07/2019	PAYMENT	VIOLA, SUE CHECK	$-1,006.17	$0.00
08/15/2019	PAYMENT	VIOLA, SUE CHECK	$-335.40	$1,006.17
07/15/2019	BILL	VIOLA, SUE QUANSTROM-	$1,341.57	$1,341.57
03/07/2019	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-320.03	$0.00
01/08/2019	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-320.03	$320.03
10/02/2018	PAYMENT	VIOLA, SUE CHECK	$-320.03	$640.06
08/21/2018	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-320.03	$960.09
07/12/2018	BILL	VIOLA, SUE QUANSTROM-	$1,280.12	$1,280.12
03/06/2018	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-307.12	$0.00
12/31/2017	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-307.12	$307.12
10/02/2017	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-307.12	$614.24
08/08/2017	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-307.14	$921.36
07/14/2017	BILL	VIOLA, SUE QUANSTROM-	$1,228.50	$1,228.50
03/01/2017	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-299.34	$0.00
12/30/2016	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-299.34	$299.34
09/13/2016	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-299.34	$598.68
08/15/2016	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-299.36	$898.02
07/12/2016	BILL	VIOLA, SUE QUANSTROM-	$1,197.38	$1,197.38
02/25/2016	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-298.75	$0.00
01/04/2016	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-298.75	$298.75
10/01/2015	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-298.75	$597.50
08/12/2015	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-298.75	$896.25
07/14/2015	BILL	VIOLA, SUE QUANSTROM-	$1,195.00	$1,195.00
03/02/2015	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-289.48	$0.00
12/30/2014	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-289.48	$289.48
10/01/2014	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-289.48	$578.96
08/01/2014	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-289.50	$868.44
07/17/2014	BILL	VIOLA, SUE QUANSTROM-	$1,157.94	$1,157.94
08/20/2013	PAYMENT	VIOLA, SUE QUANSTROM- CHECK	$-1,124.21	$0.00
07/16/2013	BILL	VIOLA, SUE QUANSTROM-	$1,124.21	$1,124.21
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-285.15	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-285.15	$285.15
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-285.15	$570.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-285.15	$855.45
07/13/2012	BILL	MCLELLAND, CLINT R & SUSAN C	$1,140.60	$1,140.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-296.46	$0.00
11/04/2011	PAYMENT	LSI TITLE CHECK	$-296.46	$296.46
09/19/2011	PAYMENT	BAC TAX SVC CHECK	$-296.46	$592.92
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-296.47	$889.38
07/15/2011	BILL	MCLELLAND, CLINT R & SUSAN C	$1,185.85	$1,185.85
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-287.82	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-287.82	$287.82
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-287.82	$575.64
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-287.85	$863.46
07/14/2010	BILL	MCLELLAND, CLINT R & SUSAN C	$1,151.31	$1,151.31
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-279.44	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-279.44	$279.44
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-279.44	$558.88
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-279.47	$838.32
07/13/2009	BILL	MCLELLAND, CLINT R & SUSAN C	$1,117.79	$1,117.79
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-271.30	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-271.30	$271.30
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-271.30	$542.60
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-271.31	$813.90
07/18/2008	BILL	MCLELLAND, CLINT R & SUSAN C	$1,085.21	$1,085.21
02/26/2008	PAYMENT	COUNTRYWIDE	$-217.06	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-217.06	$217.06
09/25/2007	PAYMENT	COUNTRYWIDE	$-217.06	$434.12
08/13/2007	PAYMENT	COUNTRYWIDE	$-217.06	$651.18
07/01/2007	BILL	MCLELLAND, CLINT R & SUSAN C	$868.24	$868.24
02/28/2007	PAYMENT	COUNTRYWIDE	$-210.77	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-210.74	$210.77
09/26/2006	PAYMENT	COUNTRYWIDE	$-210.74	$421.51
08/07/2006	PAYMENT	COUNTRYWIDE	$-210.74	$632.25
07/01/2006	BILL	MCLELLAND, CLINT R & SUSAN C	$842.99	$842.99
03/01/2006	PAYMENT	COUNTRYWIDE	$-204.61	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-204.61	$204.61
09/29/2005	PAYMENT	COUNTRYWIDE	$-204.61	$409.22
08/10/2005	PAYMENT	COUNTRYWIDE	$-204.61	$613.83
07/01/2005	BILL	MCLELLAND, CLINT R & SUSAN C	$818.44	$818.44
02/14/2005	PAYMENT	COUNTRYWIDE	$-198.66	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-198.66	$198.66
09/28/2004	PAYMENT	COUNTRYWIDE	$-198.66	$397.32
07/28/2004	PAYMENT	COUNTRYWIDE	$-198.66	$595.98
07/01/2004	BILL	MCLELLAND, CLINT R & SUSAN C	$794.64	$794.64
02/02/2004	PAYMENT	COUNTRYWIDE	$-200.74	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-200.74	$200.74
09/23/2003	PAYMENT	COUNTRYWIDE	$-200.74	$401.48
08/12/2003	PAYMENT	COUNTRYWIDE	$-200.74	$602.22
07/01/2003	BILL	MCLELLAND, CLINT R & SUSAN C	$802.96	$802.96
03/03/2003	PAYMENT	DORSEY, PATRICIA ANN	$-203.23	$0.00
12/27/2002	PAYMENT	DORSEY, PATRICIA ANN	$-203.22	$203.23
08/15/2002	PAYMENT	DORSEY, PATRICIA ANN	$-406.44	$406.45
07/01/2002	BILL	DORSEY, PATRICIA ANN	$812.89	$812.89
03/06/2002	PAYMENT	DORSEY, PATRICIA ANN	$-200.65	$0.00
01/02/2002	PAYMENT	DORSEY, PATRICIA ANN	$-200.62	$200.65
10/01/2001	PAYMENT	DORSEY, PATRICIA ANN	$-200.62	$401.27
08/16/2001	PAYMENT	DORSEY, PATRICIA ANN	$-200.62	$601.89
07/01/2001	BILL	DORSEY, PATRICIA ANN	$802.51	$802.51
03/05/2001	PAYMENT	DORSEY, PATRICIA ANN	$-199.88	$0.00
12/18/2000	PAYMENT	DORSEY, PATRICIA ANN	$-199.86	$199.88
09/28/2000	PAYMENT	DORSEY, PATRICIA ANN	$-199.86	$399.74
08/21/2000	PAYMENT	DORSEY, PATRICIA ANN	$-199.86	$599.60
07/01/2000	BILL	DORSEY, PATRICIA ANN	$799.46	$799.46
12/27/1999	PAYMENT	DORSEY, PATRICIA ANN	$-405.91	$0.00
09/13/1999	PAYMENT	DORSEY, PATRICIA ANN	$-414.02	$405.91
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.12	$819.93
07/01/1999	BILL	DORSEY, PATRICIA ANN	$811.81	$811.81
08/05/1998	PAYMENT	DORSEY, PATRICIA ANN	$-811.14	$0.00
07/01/1998	BILL	DORSEY, PATRICIA ANN	$811.14	$811.14
09/17/1997	PAYMENT	DORSEY, PATRICIA A	$-774.58	$0.00
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.67	$774.58
07/01/1997	BILL	DORSEY, PATRICIA A	$766.91	$766.91
03/11/1997	PAYMENT	DORSEY, PATRICIA A	$-193.70	$0.00
01/10/1997	PAYMENT	DORSEY, PATRICIA A	$-193.69	$193.70
10/02/1996	PAYMENT	DORSEY, PATRICIA A	$-193.69	$387.39
08/26/1996	PAYMENT	DORSEY, PATRICIA A	$-193.69	$581.08
07/01/1996	BILL	DORSEY, PATRICIA A	$774.77	$774.77
03/11/1996	PAYMENT		$-196.86	$0.00
01/09/1996	PAYMENT		$-196.85	$196.86
10/26/1995	PAYMENT		$-196.85	$393.71
10/25/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$590.56
08/16/1995	PAYMENT		$-196.85	$590.56
07/01/1995	BILL	DORSEY, PATRICIA A	$787.41	$787.41
03/14/1995	PAYMENT		$-196.51	$0.00
01/11/1995	PAYMENT		$-196.49	$196.51
10/10/1994	PAYMENT		$-196.49	$393.00
08/24/1994	PAYMENT		$-196.49	$589.49
07/01/1994	BILL	DORSEY, PATRICIA A	$785.98	$785.98
03/09/1994	PAYMENT		$-91.06	$0.00
02/01/1994	PAYMENT		$-94.67	$91.06
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.64	$185.73
10/13/1993	PAYMENT		$-91.03	$182.09
08/24/1993	PAYMENT		$-91.03	$273.12
07/01/1993	BILL	DORSEY, PATRICIA A	$364.15	$364.15
03/03/1993	PAYMENT		$-83.16	$0.00
12/24/1992	PAYMENT		$-83.16	$83.16
10/15/1992	PAYMENT		$-83.16	$166.32
08/19/1992	PAYMENT		$-83.16	$249.48
07/01/1992	BILL	RUTLEDGE, RALPH A	$332.64	$332.64
11/14/1991	PAYMENT		$-218.98	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.84	$218.98
09/04/1991	PAYMENT		$-71.09	$216.14
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.84	$287.23
07/01/1991	BILL	RUTLEDGE, RALPH A	$284.39	$284.39
03/06/1991	PAYMENT		$-69.68	$0.00
11/28/1990	PAYMENT		$-139.32	$69.68
08/10/1990	PAYMENT		$-69.66	$209.00
07/01/1990	BILL	RUTLEDGE, RALPH A	$278.66	$278.66
03/08/1990	PAYMENT		$-58.21	$0.00
01/08/1990	PAYMENT		$-58.21	$58.21
10/13/1989	PAYMENT		$-58.21	$116.42
08/16/1989	PAYMENT		$-58.21	$174.63
07/01/1989	BILL	RUTLEDGE, RALPH A	$232.84	$232.84
08/12/1988	PAYMENT		$-223.75	$0.00
07/01/1988	BILL	RUTLEDGE, RALPH A	$223.75	$223.75
08/26/1987	PAYMENT		$-214.63	$0.00
07/01/1987	BILL	RUTLEDGE, RALPH A	$214.63	$214.63
01/06/1987	PAYMENT		$-95.09	$0.00
07/30/1986	PAYMENT		$-95.08	$95.09
07/01/1986	BILL	RUTLEDGE,RALPH A	$190.17	$190.17