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Tax Account 07-0316-10

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Owners

WORTHINGTON GREGORY ALAN
PO BOX 5338
SANTA BARBARA, CA 93150

Account Summary

Account ID 07-0316-10
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $42.29
Total $42.29
Paid $42.29
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

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$42.29$0.00$0.00$42.29$42.29$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$39.97$0.00$0.00$39.97$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$37.00$0.00$0.00$37.00$0.00$0.002.23064.0
2022/2023 SECURED TAXES$34.26$0.00$0.00$34.26$0.00$0.002.23064.0
2021/2022 SECURED TAXES$31.71$0.00$0.00$31.71$0.00$0.002.23064.0
2020/2021 SECURED TAXES$30.29$0.00$0.00$30.29$0.00$0.002.23064.0
2019/2020 SECURED TAXES$29.24$0.00$0.00$29.24$0.00$0.002.23064.0
2018/2019 SECURED TAXES$27.90$8.39$0.00$36.29$0.00$0.002.19014.0
2017/2018 SECURED TAXES$25.29$1.01$0.00$26.30$0.00$0.002.19014.0
2016/2017 SECURED TAXES$23.70$0.96$0.00$24.66$0.00$0.002.19014.0
2015/2016 SECURED TAXES$23.20$0.93$0.00$24.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$20.66$0.83$0.00$21.49$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/25/2025PAYMENTWORTHINGTON, GREGORY A CHECK 2142$-42.29$0.00
07/03/2025BILLWORTHINGTON GREGORY ALAN$42.29$42.29
08/30/2024PAYMENTWORTHINGTON, GREGORY A CHECK 2114$-39.97$0.00
07/05/2024BILLWORTHINGTON GREGORY ALAN$39.97$39.97
07/31/2023PAYMENTWORTHINGTON GREGORY ALAN CHECK 2088$-37.00$0.00
07/06/2023BILLWORTHINGTON GREGORY ALAN$37.00$37.00
08/01/2022PAYMENTWORTHINGTON, GREGORY A CHECK NUM: 2048$-34.26$0.00
07/07/2022BILLWORTHINGTON GREGORY ALAN$34.26$34.26
07/26/2021PAYMENTWORTHINGTON GREGORY ALAN CHECK NUM: 2014$-31.71$0.00
07/08/2021BILLWORTHINGTON GREGORY ALAN$31.71$31.71
07/23/2020PAYMENTWORTHINGTON GREGORY ALAN CHECK NUM: 1955$-30.29$0.00
07/10/2020BILLWORTHINGTON GREGORY ALAN$30.29$30.29
07/24/2019PAYMENTWORTHINGTON GREGORY ALAN CHECK NUM: 1909$-29.24$0.00
07/08/2019BILLWORTHINGTON GREGORY ALAN$29.24$29.24
04/05/2019PAYMENTGREGORY A WORTHINGTON CHECK NUM: 1899$-36.29$0.00
03/27/2019PENALTY1st year delq letters$2.25$36.29
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$1.95$34.04
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$1.67$32.09
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$1.40$30.42
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$1.12$29.02
07/05/2018BILLWORTHINGTON GREGORY ALAN$27.90$27.90
12/07/2017AMENDMENTremove under $5 balance...pb$-1.10$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.05$1.10
09/28/2017PAYMENTGREGORY A WORTHINGTON CHECK NUM: 1803$-26.30$1.05
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.05$27.35
07/11/2017BILLWORTHINGTON GREGORY ALAN$26.30$26.30
10/05/2016AMENDMENTBALANCE UNDER $5...GSR$-0.99$0.00
10/05/2016PAYMENTWORTHINGTON GREGORY ALAN CHECK NUM: 1752$-24.66$0.99
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.99$25.65
07/07/2016BILLWORTHINGTON GREGORY ALAN$24.66$24.66
10/27/2015AMENDMENTremove under $5 balance...pb$-1.16$0.00
10/19/2015PAYMENTWORTHINGTON GREGORY A CHECK NUM: 1697$-24.13$1.16
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.16$25.29
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.93$24.13
07/02/2015BILLWORTHINGTON GREGORY ALAN$23.20$23.20
10/06/2014AMENDMENTBALANCE UNDER $5$-0.86$0.00
10/06/2014PAYMENTWORTHINGTON GREGORY ALAN CHECK NUM: 1597$-21.49$0.86
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.86$22.35
07/03/2014BILLWORTHINGTON GREGORY ALAN$21.49$21.49
01/17/2014AMENDMENTREMOVE BALANCE UNDER $5...GSR$-1.84$0.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.05$1.84
12/11/2013PAYMENTWORTHINGTON GREGORY A CHECK NUM: 1520$-19.89$1.79
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.99$21.68
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.80$20.69
07/02/2013BILLWORTHINGTON GREGORY ALAN$19.89$19.89
03/20/2013AMENDMENTremove under $5 balance...pb$-1.75$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.05$1.75
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.04$1.70
12/24/2012PAYMENTWORTHINGTON GREGORY A CHECK NUM: 1413$-18.42$1.66
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.92$20.08
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.74$19.16
07/10/2012BILLWORTHINGTON GREGORY ALAN$18.42$18.42
04/09/2012PAYMENTWORTHINGTON GREGORY A CHECK NUM: 1354$-23.31$0.00
03/26/2012PENALTY1st Year Delinq Letter...pb$2.50$23.31
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.19$20.81
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.02$19.62
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.85$18.60
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.68$17.75
07/11/2011BILLWORTHINGTON GREGORY ALAN$17.07$17.07
08/16/2010PAYMENTWORTHINGTON GREGORY ALAN CHECK NUM: 1182$-15.94$0.00
07/09/2010BILLWORTHINGTON GREGORY ALAN$15.94$15.94
08/17/2009PAYMENTWORTHINGTON GREGORY ALAN CHECK BANK: 90 7162 NUM: 795$-15.01$0.00
07/10/2009BILLWORTHINGTON GREGORY ALAN$15.01$15.01
08/07/2008PAYMENTWORTHINGTON, GREGORY A CHECK BANK: 90 7162 NUM: 647$-13.94$0.00
07/10/2008BILLWORTHINGTON GREGORY ALAN$13.94$13.94