Tax Account 07-0231-49
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 | 07-0231-49 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $20.39 |
| Currently Due | $20.39 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $20.39 |
| Total | $20.39 |
| Paid | $0.00 |
| Balance | $20.39 |
| Due | $20.39 |
| 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 | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $19.52 | $0.78 | $20.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $19.52 | $0.78 | $20.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $18.76 | $0.76 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $18.79 | $0.00 | $18.79 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $17.70 | $2.66 | $20.36 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $16.59 | $2.49 | $19.08 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $15.61 | $0.00 | $15.61 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $15.61 | $0.62 | $16.23 | $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 | $20.39 | $20.39 |
| 08/16/2024 | PAYMENT | PNP PNP - 161184821 | $-19.52 | $0.00 |
| 07/05/2024 | BILL | SMIGEL SCOTT B & CHRISTINE B TTE | $19.52 | $19.52 |
| 07/24/2023 | PAYMENT | ARCANA CORPORATION CHECK 022499 | $-19.52 | $0.00 |
| 07/06/2023 | BILL | SMIGEL SCOTT B & CHRISTINE B TTE | $19.52 | $19.52 |
| 08/30/2022 | PAYMENT | PNP PNP - 120150506 | $-20.30 | $0.00 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $0.78 | $20.30 |
| 07/07/2022 | BILL | SMIGEL SCOTT B & CHRISTINE B T | $19.52 | $19.52 |
| 08/13/2021 | PAYMENT | SMIGEL, SCOTT CHECK BANK: PNP INTERNET NUM: 98715340 | $-19.52 | $0.00 |
| 07/08/2021 | BILL | SMIGEL SCOTT B & CHRISTINE B T | $19.52 | $19.52 |
| 10/05/2020 | PAYMENT | LANSCO PROPERTIES, INC CHECK NUM: 1905 | $-20.30 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $0.78 | $20.30 |
| 07/10/2020 | BILL | SMIGEL SCOTT TR/SMIGEL S&C TRS | $19.52 | $19.52 |
| 03/26/2020 | AMENDMENT | remove under $5 balance...pb | $-1.86 | $0.00 |
| 03/26/2020 | AMENDMENT | remove letter fee/below amount | $-2.50 | $1.86 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $4.36 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.05 | $1.86 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $0.05 | $1.81 |
| 11/25/2019 | PAYMENT | ARCANA CORPORATION CHECK NUM: 14082 | $-19.52 | $1.76 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.98 | $21.28 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.78 | $20.30 |
| 07/08/2019 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $19.52 | $19.52 |
| 08/20/2018 | PAYMENT | LANSCO PROPERTIES INC CHECK NUM: 1148 | $-18.79 | $0.00 |
| 07/05/2018 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $18.79 | $18.79 |
| 02/05/2018 | PAYMENT | LANSCO PROPERTIES CHECK NUM: 1045 | $-20.36 | $0.00 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $1.06 | $20.36 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.89 | $19.30 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.71 | $18.41 |
| 07/11/2017 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $17.70 | $17.70 |
| 02/02/2017 | PAYMENT | LANSCO PROPERTIES INC CHECK NUM: 0847 | $-19.08 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.00 | $19.08 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.83 | $18.08 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.66 | $17.25 |
| 07/07/2016 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $16.59 | $16.59 |
| 08/17/2015 | PAYMENT | ARCANA CORP CHECK NUM: 11731 | $-15.61 | $0.00 |
| 07/02/2015 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $15.61 | $15.61 |
| 09/22/2014 | PAYMENT | LANSCO PROPERTIES INC CHECK NUM: 0293 | $-1.56 | $0.00 |
| 09/02/2014 | PAYMENT | LANSCO PROPERTIES INC CHECK NUM: 0277 | $-14.67 | $1.56 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.62 | $16.23 |
| 07/03/2014 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $15.61 | $15.61 |
| 07/17/2013 | PAYMENT | ARCANA CORP CHECK NUM: 10427 | $-15.17 | $0.00 |
| 07/02/2013 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $15.17 | $15.17 |
| 09/24/2012 | PAYMENT | ARCANA CORPORATION CHECK NUM: 5965 | $-14.61 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.56 | $14.61 |
| 07/10/2012 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $14.05 | $14.05 |
| 08/15/2011 | PAYMENT | ARCANA CORP CHECK NUM: 5278 | $-14.05 | $0.00 |
| 07/11/2011 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $14.05 | $14.05 |
| 08/02/2010 | PAYMENT | ARCANA CORPORATION CHECK NUM: 4541 | $-15.17 | $0.00 |
| 07/09/2010 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $15.17 | $15.17 |
| 07/24/2009 | PAYMENT | LANSCO PROPERTIES CHECK BANK: 16*24 NUM: 7854 | $-14.27 | $0.00 |
| 07/10/2009 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $14.27 | $14.27 |
| 07/28/2008 | PAYMENT | LANSCO PROPERTIES CHECK BANK: 16 24 NUM: 7267 | $-13.24 | $0.00 |
| 07/10/2008 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $13.24 | $13.24 |
| 07/26/2007 | PAYMENT | LANSCO PROPERTIES CHECK BANK: 16F24 NUM: 6629 | $-12.51 | $0.00 |
| 07/12/2007 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $12.51 | $12.51 |
| 08/02/2006 | PAYMENT | LANSCO PROPERTIES LLC CHECK BANK: 16*24 NUM: 5932 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $11.77 | $11.77 |
| 08/09/2005 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 1624 NUM: 5336 | $-52.85 | $0.00 |
| 08/01/2005 | INTEREST | Monthly Interest | $0.10 | $52.85 |
| 07/18/2005 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $11.77 | $52.75 |
| 06/30/2005 | INTEREST | Monthly Interest | $0.10 | $40.98 |
| 06/01/2005 | INTEREST | Monthly Interest | $0.10 | $40.88 |
| 05/05/2005 | PENALTY | Publication Cost 2005 | $25.00 | $40.78 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $15.78 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.82 | $14.28 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.70 | $13.46 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.59 | $12.76 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $0.47 | $12.17 |
| 07/06/2004 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $11.70 | $11.70 |
| 08/06/2003 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 16F24 NUM: 4176 | $-10.64 | $0.00 |
| 07/18/2003 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $10.64 | $10.64 |
| 07/25/2002 | PAYMENT | LANSCO PROPERTIES, INC. CHECK BANK: 16-24 NUM: 3460 | $-10.06 | $0.00 |
| 07/08/2002 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $10.06 | $10.06 |
| 08/16/2001 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 16-24 NUM: 2786 | $-10.22 | $0.00 |
| 07/11/2001 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $10.22 | $10.22 |
| 07/27/2000 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 16-24 NUM: 18997 | $-10.10 | $0.00 |
| 07/06/2000 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $10.10 | $10.10 |
| 08/11/1999 | PAYMENT | LANSCO PROPERTIES INC CHECK BANK: 91-119 NUM: 18358 | $-11.13 | $0.00 |
| 07/12/1999 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $11.13 | $11.13 |
| 10/08/1998 | PAYMENT | LANSCO PROPERTIES CHECK | $-11.99 | $0.00 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $0.46 | $11.99 |
| 07/09/1998 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $11.53 | $11.53 |
| 12/08/1997 | PAYMENT | SMIGEL SUZAN K & SMIGEL TRUST | $-12.95 | $0.00 |
| 10/21/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.59 | $12.95 |
| 09/02/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $0.48 | $12.36 |
| 07/23/1997 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $11.88 | $11.88 |
| 09/23/1996 | PAYMENT | LANSCO PROPERTIES,HOSPITALITY | $-8.65 | $0.00 |
| 09/03/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $0.33 | $8.65 |
| 07/11/1996 | BILL | SMIGEL SUZAN K & SMIGEL TRUST | $8.32 | $8.32 |