Tax Account 07-0231-18

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Owners

LANSCO PROPERTIES INC
PO BOX 4400
SANTA BARBARA, CA 93140

Account Summary

Account ID	07-0231-18
Account Type	Real Estate
Location	VALMY
Balance	$8.16
Currently Due	$8.16

Account ID

07-0231-18

Account Type

Real Estate

Location

VALMY

Balance

$8.16

Currently Due

$8.16

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$8.16
Total	$8.16
Paid	$0.00
Balance	$8.16
Due	$8.16
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$8.16

Total

$8.16

Paid

$0.00

Balance

$8.16

Due

$8.16

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$8.16	$0.00	$8.16	$0.00	$8.16
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.16
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$8.16
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$8.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$7.81	$0.31	$8.12	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$7.81	$4.22	$12.03	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$7.51	$0.30	$7.81	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$7.81	$1.17	$8.98	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$7.81	$1.17	$8.98	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$7.81	$0.00	$7.81	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$7.81	$0.31	$8.12	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/03/2025	BILL	LANSCO PROPERTIES INC	$8.16	$8.16
08/16/2024	PAYMENT	PNP PNP - 161183751	$-7.81	$0.00
07/05/2024	BILL	LANSCO PROPERTIES INC	$7.81	$7.81
07/24/2023	PAYMENT	LANSCO PROPERTIES, INC CHECK 022677	$-7.81	$0.00
07/06/2023	BILL	LANSCO PROPERTIES INC	$7.81	$7.81
08/30/2022	PAYMENT	PNP PNP - 120151232	$-8.12	$0.00
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$0.31	$8.12
07/07/2022	BILL	LANSCO PROPERTIES INC	$7.81	$7.81
08/13/2021	PAYMENT	LANSCO, PROPERTIES CHECK BANK: PNP INTERNET NUM: 98719383	$-7.81	$0.00
07/08/2021	BILL	LANSCO PROPERTIES INC	$7.81	$7.81
04/14/2021	PAYMENT	SMIGEL, SCOTT CREDIT: D BANK: OP INTERNET NUM: 09994D	$-12.03	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$12.03
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.55	$9.53
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.47	$8.98
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.39	$8.51
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.31	$8.12
07/10/2020	BILL	LANSCO PROPERTIES INC	$7.81	$7.81
02/11/2020	AMENDMENT	remove under $5 balance...pb	$-0.72	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.02	$0.72
11/25/2019	PAYMENT	LANSCO PROPERTIES INC CHECK NUM: 1490	$-7.81	$0.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.39	$8.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.31	$8.12
07/08/2019	BILL	LANSCO PROPERTIES INC	$7.81	$7.81
08/20/2018	PAYMENT	LANSCO PROPERTIES CHECK NUM: 1150	$-7.81	$0.00
07/05/2018	BILL	LANSCO PROPERTIES INC	$7.81	$7.81
02/05/2018	PAYMENT	LANSCO PROPERTIES CHECK NUM: 1045	$-8.98	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.47	$8.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.39	$8.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.31	$8.12
07/11/2017	BILL	LANSCO PROPERTIES INC	$7.81	$7.81
02/02/2017	PAYMENT	LANSCO PROPERTIES INC CHECK NUM: 0847	$-8.98	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.47	$8.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.39	$8.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.31	$8.12
07/07/2016	BILL	LANSCO PROPERTIES INC	$7.81	$7.81
08/17/2015	PAYMENT	LANSCO PROPERTIES INC CHECK NUM: 0456	$-7.81	$0.00
07/02/2015	BILL	LANSCO PROPERTIES INC	$7.81	$7.81
09/22/2014	PAYMENT	LANSCO PROPERTIES INC CHECK NUM: 0293	$-2.81	$0.00
09/02/2014	PAYMENT	LANSCO PROPERTIES INC CHECK NUM: 0275	$-5.31	$2.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.31	$8.12
07/03/2014	BILL	LANSCO PROPERTIES INC	$7.81	$7.81
07/18/2013	PAYMENT	LANSCO PROPERTIES, INC CHECK NUM: 0102	$-7.56	$0.00
07/02/2013	BILL	LANSCO PROPERTIES INC	$7.56	$7.56
09/24/2012	PAYMENT	ARCANA CORPORATION CHECK NUM: 5963	$-7.29	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.28	$7.29
07/10/2012	BILL	LANSCO PROPERTIES INC	$7.01	$7.01
08/15/2011	PAYMENT	ARCANA CORP CHECK NUM: 5276	$-6.49	$0.00
07/11/2011	BILL	LANSCO PROPERTIES INC	$6.49	$6.49
08/02/2010	PAYMENT	ARCANA CORPORATION CHECK NUM: 4546	$-6.06	$0.00
07/09/2010	BILL	LANSCO PROPERTIES INC	$6.06	$6.06
07/24/2009	PAYMENT	LANSCO PROPERTIES CHECK BANK: 16*24 NUM: 7855	$-5.72	$0.00
07/10/2009	BILL	LANSCO PROPERTIES INC	$5.72	$5.72
07/28/2008	PAYMENT	LANSCO PROPERTIES CHECK BANK: 16 24 NUM: 7267	$-5.31	$0.00
07/10/2008	BILL	LANSCO PROPERTIES INC	$5.31	$5.31
07/26/2007	PAYMENT	LANSCO PROPERTIES CHECK BANK: 16F24 NUM: 6629	$-5.01	$0.00
07/12/2007	BILL	LANSCO PROPERTIES INC	$5.01	$5.01
08/02/2006	PAYMENT	LANSCO PROPERTIES LLC CHECK BANK: 16*24 NUM: 5932	$-4.71	$0.00
07/06/2006	BILL	LANSCO PROPERTIES INC	$4.71	$4.71
08/09/2005	PAYMENT	LANSCO PROPERTIES INC CHECK BANK: 1624 NUM: 5336	$-4.71	$0.00
07/18/2005	BILL	LANSCO PROPERTIES INC	$4.71	$4.71
07/20/2004	PAYMENT	LANSCO PROPERTIES, INC. CHECK BANK: 16-24 NUM: 4711	$-4.68	$0.00
07/06/2004	BILL	LANSCO PROPERTIES INC	$4.68	$4.68
08/06/2003	PAYMENT	LANSCO PROPERTIES INC CHECK BANK: 16F24 NUM: 4176	$-4.26	$0.00
07/18/2003	BILL	LANSCO PROPERTIES INC	$4.26	$4.26
07/25/2002	PAYMENT	LANSCO PROPERTIES, INC. CHECK BANK: 16-24 NUM: 3460	$-4.02	$0.00
07/08/2002	BILL	LANSCO PROPERTIES INC	$4.02	$4.02
08/16/2001	PAYMENT	LANSCO PROPERTIES INC CHECK BANK: 16-24 NUM: 2786	$-4.06	$0.00
07/11/2001	BILL	LANSCO PROPERTIES INC	$4.06	$4.06
08/03/2000	PAYMENT	LANSCO PROPERTIES INC CHECK BANK: 16-24 NUM: 19001	$-4.03	$0.00
07/06/2000	BILL	LANSCO PROPERTIES INC	$4.03	$4.03
08/11/1999	PAYMENT	LANSCO PROPERTIES CHECK BANK: 91-119 NUM: 18359	$-4.46	$0.00
07/12/1999	BILL	LANSCO PROPERTIES INC	$4.46	$4.46
10/08/1998	PAYMENT	LANSCO PROPERTIES CHECK	$-4.79	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.18	$4.79
07/09/1998	BILL	LANSCO PROPERTIES INC	$4.61	$4.61
01/06/1998	PAYMENT	LANSCO	$-0.43	$0.00
12/08/1997	PAYMENT	LANSCO PROPERTIES INC	$-4.75	$0.43
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.24	$5.18
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.19	$4.94
07/23/1997	BILL	LANSCO PROPERTIES INC	$4.75	$4.75
09/23/1996	PAYMENT	LANSCO PROPERTIES,HOSPITALITY	$-4.34	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.17	$4.34
07/11/1996	BILL	LANSCO PROPERTIES INC	$4.17	$4.17

Tax Account 07-0231-18

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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