Tax Account 07-0231-41
Owners
SMIGEL SCOTT B & CHRISTINE B TTE
PO BOX 4400
SANTA BARBARA, CA 93140
SMIGEL SCOTT B TRUSTEE
SMIGEL CHRISTINE B TRUSTEE
Account Summary
| Account ID | 07-0231-41 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $40.79 |
| Currently Due | $40.79 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $40.79 |
| Total | $40.79 |
| Paid | $0.00 |
| Balance | $40.79 |
| Due | $40.79 |
| 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 | $39.04 | $0.00 | $39.04 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $37.34 | $0.00 | $37.34 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $34.57 | $1.38 | $35.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $32.00 | $0.00 | $32.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $30.57 | $1.22 | $31.79 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $29.50 | $5.31 | $34.81 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $28.14 | $0.00 | $28.14 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $26.53 | $3.98 | $30.51 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $24.90 | $3.74 | $28.64 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $23.42 | $0.00 | $23.42 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $23.42 | $0.94 | $24.36 | $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 | SMIGEL SCOTT B & CHRISTINE B TTE | $40.79 | $40.79 |
| 08/16/2024 | PAYMENT | PNP PNP - 161184821 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | SMIGEL SCOTT B & CHRISTINE B TTE | $39.04 | $39.04 |
| 07/24/2023 | PAYMENT | ARCANA CORPORATION CHECK 022499 | $-37.34 | $0.00 |
| 07/06/2023 | BILL | SMIGEL SCOTT B & CHRISTINE B TTE | $37.34 | $37.34 |
| 08/30/2022 | PAYMENT | PNP PNP - 120150506 | $-35.95 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.38 | $35.95 |
| 07/07/2022 | BILL | SMIGEL SCOTT B & CHRISTINE B T | $34.57 | $34.57 |
| 08/13/2021 | PAYMENT | SMIGEL, SCOTT CHECK BANK: PNP INTERNET NUM: 98715340 | $-32.00 | $0.00 |
| 07/08/2021 | BILL | SMIGEL SCOTT B & CHRISTINE B T | $32.00 | $32.00 |
| 10/05/2020 | PAYMENT | LANSCO PROPERTIES, INC CHECK NUM: 1905 | $-31.79 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.22 | $31.79 |
| 07/10/2020 | BILL | SMIGEL SCOTT TR/SMIGEL S&C TRS | $30.57 | $30.57 |
| 04/02/2020 | PAYMENT | LANSCO PROPERTIES INC CHECK NUM: 1619 | $-5.31 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $5.31 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.08 | $2.81 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.07 | $2.73 |
| 11/25/2019 | PAYMENT | ARCANA CORPORATION CHECK NUM: 14082 | $-29.50 | $2.66 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.48 | $32.16 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.18 | $30.68 |
| 07/08/2019 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $29.50 | $29.50 |
| 08/20/2018 | PAYMENT | LANSCO PROPERTIES INC CHECK NUM: 1148 | $-28.14 | $0.00 |
| 07/05/2018 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $28.14 | $28.14 |
| 02/05/2018 | PAYMENT | LANSCO PROPERTIES CHECK NUM: 1045 | $-30.51 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.59 | $30.51 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.33 | $28.92 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.06 | $27.59 |
| 07/11/2017 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $26.53 | $26.53 |
| 02/02/2017 | PAYMENT | LANSCO PROPERTIES INC CHECK NUM: 0847 | $-28.64 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.49 | $28.64 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.25 | $27.15 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.00 | $25.90 |
| 07/07/2016 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $24.90 | $24.90 |
| 08/17/2015 | PAYMENT | ARCANA CORP CHECK NUM: 11731 | $-23.42 | $0.00 |
| 07/02/2015 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $23.42 | $23.42 |
| 09/02/2014 | PAYMENT | LANSCO PROPERTIES INC CHECK NUM: 0277 | $-24.36 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.94 | $24.36 |
| 07/03/2014 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $23.42 | $23.42 |
| 07/17/2013 | PAYMENT | ARCANA CORP CHECK NUM: 10427 | $-23.42 | $0.00 |
| 07/02/2013 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $23.42 | $23.42 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-1.80 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.10 | $1.80 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.09 | $1.70 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.07 | $1.61 |
| 09/24/2012 | PAYMENT | ARCANA CORPORATION CHECK NUM: 5965 | $-24.04 | $1.54 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.98 | $25.58 |
| 07/10/2012 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $24.60 | $24.60 |
| 08/15/2011 | PAYMENT | ARCANA CORP CHECK NUM: 5278 | $-24.60 | $0.00 |
| 07/11/2011 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $24.60 | $24.60 |
| 08/02/2010 | PAYMENT | ARCANA CORPORATION CHECK NUM: 4540 | $-30.30 | $0.00 |
| 07/09/2010 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $30.30 | $30.30 |
| 07/24/2009 | PAYMENT | LANSCO PROPERTIES CHECK BANK: 16*24 NUM: 7854 | $-28.54 | $0.00 |
| 07/10/2009 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $28.54 | $28.54 |
| 07/28/2008 | PAYMENT | LANSCO PROPERTIES CHECK BANK: 16 24 NUM: 7267 | $-26.50 | $0.00 |
| 07/10/2008 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $26.50 | $26.50 |
| 07/26/2007 | PAYMENT | LANSCO PROPERTIES CHECK BANK: 16F24 NUM: 6629 | $-25.04 | $0.00 |
| 07/12/2007 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $25.04 | $25.04 |
| 08/02/2006 | PAYMENT | LANSCO PROPERTIES LLC CHECK BANK: 16*24 NUM: 5932 | $-23.55 | $0.00 |
| 07/06/2006 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $23.55 | $23.55 |
| 08/09/2005 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 1624 NUM: 5336 | $-23.55 | $0.00 |
| 07/18/2005 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $23.55 | $23.55 |
| 04/11/2005 | PAYMENT | LANSCO PROPERTIES, INC. CHECK BANK: 16*24 NUM: 5116 | $-30.04 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $30.04 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $1.64 | $28.54 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $1.40 | $26.90 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $1.17 | $25.50 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.94 | $24.33 |
| 07/06/2004 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $23.39 | $23.39 |
| 08/06/2003 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 16F24 NUM: 4176 | $-21.29 | $0.00 |
| 07/18/2003 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $21.29 | $21.29 |
| 07/25/2002 | PAYMENT | LANSCO PROPERTIES, INC. CHECK BANK: 16-24 NUM: 3460 | $-20.12 | $0.00 |
| 07/08/2002 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $20.12 | $20.12 |
| 08/16/2001 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 16-24 NUM: 2786 | $-20.43 | $0.00 |
| 07/11/2001 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $20.43 | $20.43 |
| 07/27/2000 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 16-24 NUM: 18997 | $-20.17 | $0.00 |
| 07/06/2000 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $20.17 | $20.17 |
| 08/11/1999 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 91-119 NUM: 18358 | $-22.25 | $0.00 |
| 07/12/1999 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $22.25 | $22.25 |
| 10/08/1998 | PAYMENT | LANSCO PROPERTIES CHECK | $-23.92 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.92 | $23.92 |
| 07/09/1998 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $23.00 | $23.00 |
| 12/08/1997 | PAYMENT | SMIGEL SUZAN K & SMIGEL TRUST | $-25.90 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $1.19 | $25.90 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.95 | $24.71 |
| 07/23/1997 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $23.76 | $23.76 |
| 09/23/1996 | PAYMENT | LANSCO PROPERTIES,HOSPITALITY | $-21.61 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.83 | $21.61 |
| 07/11/1996 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $20.78 | $20.78 |