Tax Account 07-0231-30
Owners
BURGER MILES E & DEBRA D ETAL
7545 PADOVA DR
GOLETA, CA 93117-2416
BURGER MILES E
BURGER DEBRA D
MARTINEZ DARRELL A
MARTINEZ BETH E
ROHLFING CHRISTOPHER R
ROHLFING KIM E
Account Summary
| Account ID | 07-0231-30 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $12.24 |
| Currently Due | $12.24 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12.24 |
| Total | $12.24 |
| Paid | $0.00 |
| Balance | $12.24 |
| Due | $12.24 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $11.71 | $0.00 | $11.71 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $11.71 | $0.00 | $11.71 | $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 | BURGER MILES E & DEBRA D ETAL | $12.24 | $12.24 |
| 08/01/2024 | PAYMENT | BURGER, MILES & DEBBIE CHECK 15138 | $-11.71 | $0.00 |
| 07/05/2024 | BILL | BURGER MILES E & DEBRA D ETAL | $11.71 | $11.71 |
| 08/11/2023 | PAYMENT | BURGER, MILES & DEBBIE CHECK 15036 | $-11.71 | $0.00 |
| 07/06/2023 | BILL | BURGER MILES E & DEBRA D ETAL | $11.71 | $11.71 |
| 08/02/2022 | PAYMENT | BURGER, MILES & DEBBIE CHECK NUM: 14937 | $-11.71 | $0.00 |
| 07/07/2022 | BILL | BURGER MILES E & DEBRA D ETAL | $11.71 | $11.71 |
| 08/16/2021 | PAYMENT | BURGER MILES E & DEBRA D CHECK NUM: 14818 | $-11.71 | $0.00 |
| 07/08/2021 | BILL | BURGER MILES E & DEBRA D ETAL | $11.71 | $11.71 |
| 07/31/2020 | PAYMENT | BURGER, MILES & DEBBIE CHECK NUM: 14695 | $-11.71 | $0.00 |
| 07/10/2020 | BILL | BURGER MILES E & DEBRA D ETAL | $11.71 | $11.71 |
| 07/22/2019 | PAYMENT | BURGER MILES E & DEBRA D ETAL CHECK NUM: 14563 | $-11.71 | $0.00 |
| 07/08/2019 | BILL | BURGER MILES E & DEBRA D ETAL | $11.71 | $11.71 |
| 08/13/2018 | PAYMENT | BURGER MILES E & DEBRA D ETAL CHECK NUM: 14435 | $-11.71 | $0.00 |
| 07/05/2018 | BILL | BURGER MILES E & DEBRA D ETAL | $11.71 | $11.71 |
| 08/10/2017 | PAYMENT | BURGER, MILES & DEBBIE CHECK NUM: 14294 | $-11.71 | $0.00 |
| 07/11/2017 | BILL | BURGER MILES E & DEBRA D ETAL | $11.71 | $11.71 |
| 07/27/2016 | PAYMENT | BURGER MILES & DEBBIE CHECK NUM: 14150 | $-11.71 | $0.00 |
| 07/07/2016 | BILL | BURGER MILES E & DEBRA D ETAL | $11.71 | $11.71 |
| 08/13/2015 | PAYMENT | BURGER, MILES & DEBBIE CHECK NUM: 13995 | $-11.71 | $0.00 |
| 07/02/2015 | BILL | BURGER MILES E & DEBRA D ETAL | $11.71 | $11.71 |
| 08/14/2014 | PAYMENT | BURGER MILES & DEBRA CHECK NUM: 13858 | $-11.71 | $0.00 |
| 07/03/2014 | BILL | BURGER MILES E & DEBRA D ETAL | $11.71 | $11.71 |
| 07/19/2013 | PAYMENT | HOKE RUTH E CHECK NUM: 4072 | $-11.37 | $0.00 |
| 07/02/2013 | BILL | HOKE BILL & RUTH | $11.37 | $11.37 |
| 08/10/2012 | PAYMENT | HOKE, RUTH E CHECK NUM: 3781 | $-10.53 | $0.00 |
| 07/10/2012 | BILL | HOKE BILL & RUTH | $10.53 | $10.53 |
| 08/08/2011 | PAYMENT | HOKE, RUTH E CHECK NUM: 3464 | $-9.74 | $0.00 |
| 07/11/2011 | BILL | HOKE BILL & RUTH | $9.74 | $9.74 |
| 08/12/2010 | PAYMENT | HOKE, RUTH E CHECK NUM: 3110 | $-9.10 | $0.00 |
| 07/09/2010 | BILL | HOKE BILL & RUTH | $9.10 | $9.10 |
| 08/07/2009 | PAYMENT | HOKE, RUTH E CHECK BANK: 90 2059 NUM: 3046 | $-8.57 | $0.00 |
| 07/10/2009 | BILL | HOKE BILL & RUTH | $8.57 | $8.57 |
| 08/15/2008 | PAYMENT | HOKE BILL & RUTH CHECK BANK: 90*2059 NUM: 2887 | $-7.96 | $0.00 |
| 07/10/2008 | BILL | HOKE BILL & RUTH | $7.96 | $7.96 |
| 08/08/2007 | PAYMENT | HOKE, RUTH E CHECK BANK: 90 2059 NUM: 2721 | $-7.51 | $0.00 |
| 07/12/2007 | BILL | HOKE BILL & RUTH | $7.51 | $7.51 |
| 08/07/2006 | PAYMENT | HOKE RUTH CHECK BANK: 902059 NUM: 2414 | $-7.06 | $0.00 |
| 07/06/2006 | BILL | HOKE BILL & RUTH | $7.06 | $7.06 |
| 08/17/2005 | PAYMENT | HOKE, RUTH E CHECK BANK: 90 2059 NUM: 2203 | $-7.06 | $0.00 |
| 07/18/2005 | BILL | HOKE BILL & RUTH | $7.06 | $7.06 |
| 07/26/2004 | PAYMENT | HOKE RUTH CHECK BANK: 90F2059 NUM: 1792 | $-7.02 | $0.00 |
| 07/06/2004 | BILL | HOKE BILL & RUTH | $7.02 | $7.02 |
| 08/08/2003 | PAYMENT | HOKE BILL & RUTH CHECK BANK: 90-2059 NUM: 1470 | $-6.39 | $0.00 |
| 07/18/2003 | BILL | HOKE BILL & RUTH | $6.39 | $6.39 |
| 08/07/2002 | PAYMENT | HOKE RUTH CHECK BANK: 90-2059 NUM: 1023 | $-6.04 | $0.00 |
| 07/08/2002 | BILL | HOKE BILL & RUTH | $6.04 | $6.04 |
| 08/13/2001 | PAYMENT | HOKE RUTH CHECK BANK: 90-2059 NUM: 9297 | $-6.12 | $0.00 |
| 07/11/2001 | BILL | HOKE BILL & RUTH | $6.12 | $6.12 |
| 08/01/2000 | PAYMENT | HOKE RUTH E CHECK BANK: 90-2059 NUM: 8739 | $-6.05 | $0.00 |
| 07/06/2000 | BILL | HOKE BILL & RUTH | $6.05 | $6.05 |
| 09/17/1999 | PAYMENT | HOKE BILL & RUTH CHECK BANK: 90*2059 NUM: 8414 | $-6.69 | $0.00 |
| 09/16/1999 | AMENDMENT | delete penlty ss | $-0.27 | $6.69 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $0.27 | $6.96 |
| 07/12/1999 | BILL | HOKE BILL & RUTH | $6.69 | $6.69 |
| 07/27/1998 | PAYMENT | HOKE BILL & RUTH CHECK | $-6.90 | $0.00 |
| 07/09/1998 | BILL | HOKE BILL & RUTH | $6.90 | $6.90 |
| 08/19/1997 | PAYMENT | HOKE BILL & RUTH | $-7.12 | $0.00 |
| 07/23/1997 | BILL | HOKE BILL & RUTH | $7.12 | $7.12 |
| 07/23/1996 | PAYMENT | HOKE BILL & RUTH | $-6.26 | $0.00 |
| 07/11/1996 | BILL | HOKE BILL & RUTH | $6.26 | $6.26 |