Tax Account 07-0231-27
Owners
SANDERSON LUCY & JOHNSN P&B TTE
5680 SHILO CT
SANTA MARIA, CA 93455
JOHNSON PAUL EDWARD TRUSTEE
JOHNSON BETTY JO TRUSTEE
SANDERSON LUCY
Account Summary
| Account ID | 07-0231-27 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.24 |
| Total | $12.24 |
| Paid | $12.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $11.71 | $0.47 | $0.00 | $12.18 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $11.25 | $0.46 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $11.71 | $1.06 | $0.00 | $12.77 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $11.71 | $15.03 | $0.00 | $26.74 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $11.71 | $1.06 | $0.00 | $12.77 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $11.71 | $1.76 | $0.00 | $13.47 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2013/2014 SECURED TAXES | $11.37 | $15.90 | $0.00 | $27.27 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | MURDOCK, GAIL CHECK 638 | $-12.24 | $0.00 |
| 07/03/2025 | BILL | SANDERSON LUCY & JOHNSN P&B TTE | $12.24 | $12.24 |
| 08/02/2024 | PAYMENT | MURDOCK, GAIL CHECK 630 | $-11.71 | $0.00 |
| 07/05/2024 | BILL | SANDERSON LUCY & JOHNSN P&B TTE | $11.71 | $11.71 |
| 08/07/2023 | PAYMENT | MURDOCK GAIL CHECK 621 | $-11.71 | $0.00 |
| 07/06/2023 | BILL | SANDERSON LUCY & JOHNSN P&B TTE | $11.71 | $11.71 |
| 08/15/2022 | PAYMENT | MURDOCK GAIL CHECK 2097 | $-11.71 | $0.00 |
| 07/07/2022 | BILL | SANDERSON LUCY & JOHNSN P&B TR | $11.71 | $11.71 |
| 07/26/2021 | PAYMENT | MURDOCK GAIL CHECK NUM: 2107 | $-11.71 | $0.00 |
| 07/08/2021 | BILL | SANDERSON LUCY & JOHNSN P&B TR | $11.71 | $11.71 |
| 09/17/2020 | PAYMENT | MURDOCK KIRK & GAIL CHECK NUM: 2028 | $-12.18 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.47 | $12.18 |
| 07/10/2020 | BILL | SANDERSON LUCY & JOHNSN P&B TR | $11.71 | $11.71 |
| 02/11/2020 | AMENDMENT | remove under $5 balance...pb | $-1.09 | $0.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.03 | $1.09 |
| 01/13/2020 | PAYMENT | GAIL MURDOCK CHECK NUM: 2188 | $-11.71 | $1.06 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.59 | $12.77 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.47 | $12.18 |
| 07/08/2019 | BILL | SANDERSON LUCY & JOHNSON TRUST | $11.71 | $11.71 |
| 01/02/2019 | PAYMENT | GAIL MURDOCK CHECK NUM: 2060 | $-12.77 | $0.00 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.59 | $12.77 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.47 | $12.18 |
| 07/05/2018 | BILL | SANDERSON LUCY & JOHNSON TRUST | $11.71 | $11.71 |
| 07/24/2017 | PAYMENT | MURDOCK GAILEAR LIEN CHECK NUM: 2458 | $-38.45 | $0.00 |
| 07/11/2017 | BILL | SANDERSON LUCY & JOHNSON TRUST | $11.71 | $38.45 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.10 | $26.74 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.10 | $26.64 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $26.54 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $16.54 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.82 | $14.29 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.70 | $13.47 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.59 | $12.77 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.47 | $12.18 |
| 07/07/2016 | BILL | SANDERSON LUCY & JOHNSON TRUST | $11.71 | $11.71 |
| 12/18/2015 | PAYMENT | MURDOCK KIRK & GAIL CHECK NUM: 1419 | $-12.77 | $0.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $0.59 | $12.77 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.47 | $12.18 |
| 07/02/2015 | BILL | SANDERSON LUCY & JOHNSON TRUST | $11.71 | $11.71 |
| 03/13/2015 | PAYMENT | JOHNSON, BETTY J CHECK BANK: OP INTERNET NUM: 112751283 | $-40.74 | $0.00 |
| 03/13/2015 | AMENDMENT | remove penalty/paid timely..pb | $-0.82 | $40.74 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $0.82 | $41.56 |
| 03/02/2015 | INTEREST | Monthly Interest | $0.09 | $40.74 |
| 02/02/2015 | INTEREST | Monthly Interest | $0.09 | $40.65 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $0.70 | $40.56 |
| 01/02/2015 | INTEREST | Monthly Interest | $0.09 | $39.86 |
| 12/01/2014 | INTEREST | Monthly Interest | $0.09 | $39.77 |
| 11/05/2014 | INTEREST | Monthly Interest | $0.09 | $39.68 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $0.59 | $39.59 |
| 10/02/2014 | INTEREST | Monthly Interest | $0.09 | $39.00 |
| 09/02/2014 | INTEREST | Monthly Interest | $0.09 | $38.91 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.47 | $38.82 |
| 08/01/2014 | INTEREST | Monthly Interest | $0.09 | $38.35 |
| 07/03/2014 | BILL | SANDERSON LUCY & JOHNSON TRUST | $11.71 | $38.26 |
| 07/01/2014 | INTEREST | Monthly Interest | $0.09 | $26.55 |
| 06/02/2014 | INTEREST | Monthly Interest | $0.09 | $26.46 |
| 05/08/2014 | PENALTY | Publication Cost for Delinqncy | $10.00 | $26.37 |
| 03/25/2014 | PENALTY | 1st Year Delq Letter Fees...pb | $2.50 | $16.37 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.80 | $13.87 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.68 | $13.07 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.57 | $12.39 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.45 | $11.82 |
| 07/02/2013 | BILL | SANDERSON LUCY & JOHNSON TRUST | $11.37 | $11.37 |
| 12/10/2012 | PAYMENT | SANDERSON LUCY & JOHNSON TRUST CHECK NUM: 0092 | $-11.48 | $0.00 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.53 | $11.48 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.42 | $10.95 |
| 07/10/2012 | BILL | SANDERSON LUCY & JOHNSON TRUST | $10.53 | $10.53 |
| 12/01/2011 | PAYMENT | JOHNSON BETTY J CHECK NUM: 1734 | $-10.62 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.49 | $10.62 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.39 | $10.13 |
| 07/11/2011 | BILL | SANDERSON LUCY & JOHNSON TRUST | $9.74 | $9.74 |
| 08/06/2010 | PAYMENT | JOHNSON, BETTY J CHECK NUM: 1659 | $-9.10 | $0.00 |
| 07/09/2010 | BILL | SANDERSON LUCY & JOHNSON TRUST | $9.10 | $9.10 |
| 08/07/2009 | PAYMENT | JOHNSON, BETTY J CHECK BANK: 90 7082 NUM: 1513 | $-8.57 | $0.00 |
| 07/10/2009 | BILL | SANDERSON LUCY & JOHNSON TRUST | $8.57 | $8.57 |
| 08/11/2008 | PAYMENT | JOHNSON, BETTY J CHECK BANK: 90 7082 NUM: 1364 | $-7.96 | $0.00 |
| 07/10/2008 | BILL | SANDERSON LUCY & JOHNSON TRUST | $7.96 | $7.96 |
| 09/14/2007 | PAYMENT | BETTY J JOHNSON CHECK BANK: 90*7082 NUM: 1242 | $-7.81 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.30 | $7.81 |
| 07/12/2007 | BILL | SANDERSON LUCY & JOHNSON TRUST | $7.51 | $7.51 |
| 08/09/2006 | PAYMENT | BETTY J JOHNSON CHECK BANK: 907082 NUM: 1019 | $-7.06 | $0.00 |
| 07/06/2006 | BILL | SANDERSON LUCY & JOHNSON TRUST | $7.06 | $7.06 |
| 08/18/2005 | PAYMENT | JOHNSON PAUL & BETTY CHECK BANK: 907082 NUM: 4148 | $-7.06 | $0.00 |
| 07/18/2005 | BILL | SANDERSON LUCY & JOHNSON TRUST | $7.06 | $7.06 |
| 08/04/2004 | PAYMENT | JOHNSON PAUL/BETTY CHECK BANK: 90*7082 NUM: 4006 | $-7.02 | $0.00 |
| 07/06/2004 | BILL | SANDERSON LUCY & CORSON BETTY | $7.02 | $7.02 |
| 08/08/2003 | PAYMENT | JOHNSON PAUL E & BETTY J CHECK BANK: 90-7082 NUM: 3755 | $-6.39 | $0.00 |
| 07/18/2003 | BILL | SANDERSON LUCY & CORSON BETTY | $6.39 | $6.39 |
| 09/17/2002 | PAYMENT | BUNDY BELLE (SEE NOTES) CASH | $-6.28 | $0.00 |
| 09/17/2002 | AMENDMENT | add pen see 7-231-57 notes lh | $0.24 | $6.28 |
| 09/17/2002 | ADJUSTMENT | Per BB cash not check llh BANK: 90-7110 NUM: 790 | $6.04 | $6.04 |
| 08/02/2002 | VOID | SANDERSON LUCY & CORSON BETTY CHECK BANK: 90-7110 NUM: 790 | $-6.04 | $0.00 |
| 07/08/2002 | BILL | SANDERSON LUCY & CORSON BETTY | $6.04 | $6.04 |
| 08/13/2001 | PAYMENT | SANDERSON BETTY CHECK BANK: 90-7082 NUM: 3103 | $-6.12 | $0.00 |
| 07/11/2001 | BILL | SANDERSON LUCY & CORSON BETTY | $6.12 | $6.12 |
| 08/10/2000 | PAYMENT | JOHNSON BETTY J & PAUL E CHECK BANK: 9-4157 NUM: 1714 | $-6.05 | $0.00 |
| 07/06/2000 | BILL | SANDERSON LUCY & CORSON BETTY | $6.05 | $6.05 |
| 08/11/1999 | PAYMENT | JOHNSON PAUL & BETTY CHECK BANK: 90-7082 NUM: 2385 | $-6.69 | $0.00 |
| 07/12/1999 | BILL | SANDERSON LUCY & CORSON BETTY | $6.69 | $6.69 |
| 08/11/1998 | PAYMENT | SANDERSON LUCY & CORSON BETTY CHECK | $-6.90 | $0.00 |
| 07/09/1998 | BILL | SANDERSON LUCY & CORSON BETTY | $6.90 | $6.90 |
| 08/19/1997 | PAYMENT | SANDERSON LUCY & CORSON BETTY | $-7.12 | $0.00 |
| 07/23/1997 | BILL | SANDERSON LUCY & CORSON BETTY | $7.12 | $7.12 |
| 08/13/1996 | PAYMENT | JOHNSON PAUL & BETTY | $-6.26 | $0.00 |
| 07/11/1996 | BILL | SANDERSON LUCY & CORSON BETTY | $6.26 | $6.26 |