Tax Account 003-081-06

Print Page · · Payments Cart · New Search

Owners

BURKEY, DOYLE M & PATRICIA R
4401 BOARDWALK LANE
SANTA MARIA, CA 93455-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-081-06
Account Type	Real Estate
Location	180 AMADOR COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-06

Account Type

Real Estate

Location

180 AMADOR COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19.22
Total	$19.22
Paid	$19.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19.22

Total

$19.22

Paid

$19.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$19.22	$0.00	$19.22	$19.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$20.50	$0.00	$20.50	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$25.62	$0.00	$25.62	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$110.68	$0.00	$110.68	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$110.68	$0.00	$110.68	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$110.68	$0.00	$110.68	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$110.68	$0.00	$110.68	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK 1792	$-19.22	$0.00
07/15/2024	BILL	BURKEY, DOYLE M & PATRICIA R	$19.22	$19.22
08/08/2023	PAYMENT	BURKEY, DOYLE CHECK BANK: 16-4323 NUM: 1662	$-19.22	$0.00
07/11/2023	BILL	BURKEY, DOYLE M & PATRICIA R	$19.22	$19.22
08/11/2022	PAYMENT	BURKEY, DOYLE CHECK BANK: 164323 NUM: 1534	$-19.22	$0.00
07/14/2022	BILL	BURKEY, DOYLE M & PATRICIA R	$19.22	$19.22
08/06/2021	PAYMENT	BURKEY, DOYLE CHECK BANK: 164323 NUM: 1394	$-20.50	$0.00
07/19/2021	BILL	BURKEY, DOYLE M & PATRICIA R	$20.50	$20.50
08/05/2020	PAYMENT	BURKEY, DOYLE CHECK BANK: 164323 NUM: 1222	$-20.50	$0.00
07/08/2020	BILL	BURKEY, DOYLE M & PATRICIA R	$20.50	$20.50
08/19/2019	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK BANK: 164323 NUM: 1066	$-20.50	$0.00
07/14/2019	BILL	BURKEY, DOYLE M & PATRICIA R	$20.50	$20.50
08/10/2018	PAYMENT	BURKEY, DOYLE CHECK BANK: 164323 NUM: 905	$-25.62	$0.00
07/11/2018	BILL	BURKEY, DOYLE M & PATRICIA R	$25.62	$25.62
08/08/2017	PAYMENT	BURKEY, DOYLE CHECK BANK: 164323 NUM: 740	$-110.68	$0.00
07/19/2017	BILL	BURKEY, DOYLE M & PATRICIA R	$110.68	$110.68
08/08/2016	PAYMENT	BURKEY, DOYLE M CHECK BANK: 16-4323 NUM: 581	$-110.68	$0.00
07/14/2016	BILL	BURKEY, DOYLE M & PATRICIA R	$110.68	$110.68
08/03/2015	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK BANK: 90-7162 NUM: 173	$-110.68	$0.00
07/09/2015	BILL	BURKEY, DOYLE M & PATRICIA R	$110.68	$110.68
08/13/2014	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK BANK: 90-3998 NUM: 2441	$-110.68	$0.00
07/09/2014	BILL	BURKEY, DOYLE M & PATRICIA R	$110.68	$110.68
10/29/2013	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK BANK: 90-3998 NUM: 2309	$-109.53	$0.00
10/28/2013	AMENDMENT	adj pmt gp	$-3.92	$109.53
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.78	$113.45
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.14	$110.67
07/11/2013	BILL	BURKEY, DOYLE M & PATRICIA R	$109.53	$109.53
08/02/2012	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK BANK: 90-3998 NUM: 2118	$-101.43	$0.00
07/13/2012	BILL	BURKEY, DOYLE M & PATRICIA R	$101.43	$101.43
07/29/2011	PAYMENT	BURKEY FAMILY TRUST CHECK BANK: 90-3998 NUM: 1966	$-93.92	$0.00
07/19/2011	ADJUSTMENT	posted to wrong acct-3-051-06 BANK: 94-7074 NUM: 36934	$11.47	$93.92
07/14/2011	VOID	LANDER COUNTY CHECK BANK: 94-7074 NUM: 36934	$-11.47	$82.45
07/13/2011	BILL	BURKEY, DOYLE M & PATRICIA R	$93.92	$93.92
11/30/2010	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK BANK: 90-3998 NUM: 1868	$-3.65	$0.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.17	$3.65
10/05/2010	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK BANK: 90-3998 NUM: 1844	$-86.96	$3.48
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$90.44
07/08/2010	BILL	BURKEY, DOYLE M & PATRICIA R	$86.96	$86.96
07/31/2009	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK BANK: 90-3998 NUM: 1655	$-80.51	$0.00
07/13/2009	BILL	BURKEY, DOYLE M & PATRICIA R	$80.51	$80.51
08/08/2008	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK BANK: 90-3998 NUM: 1497	$-74.55	$0.00
07/14/2008	BILL	BURKEY, DOYLE M & PATRICIA R	$74.55	$74.55
08/01/2007	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK BANK: 90-3998 NUM: 1311	$-70.46	$0.00
07/13/2007	BILL	BURKEY, DOYLE M & PATRICIA R	$70.46	$70.46
08/03/2006	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK BANK: 90-3998 NUM: 1131	$-70.46	$0.00
07/16/2006	BILL	BURKEY, DOYLE M & PATRICIA R	$70.46	$70.46
08/10/2005	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK BANK: 90-4157 NUM: 1560	$-70.46	$0.00
07/26/2005	BILL	BURKEY, DOYLE M & PATRICIA R	$70.46	$70.46
08/09/2004	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK BANK: 90-4157 NUM: 1343	$-70.46	$0.00
07/13/2004	BILL	BURKEY, DOYLE M & PATRICIA R	$70.46	$70.46
08/13/2003	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK BANK: 90-4157 NUM: 1110	$-70.46	$0.00
07/22/2003	BILL	BURKEY, DOYLE M & PATRICIA R	$70.46	$70.46
08/15/2002	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK BANK: 16-24 NUM: 2384	$-66.31	$0.00
07/11/2002	BILL	BURKEY, DOYLE M & PATRICIA R	$66.31	$66.31
08/01/2001	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK BANK: 16-24 NUM: 2188	$-65.88	$0.00
07/13/2001	BILL	BURKEY, DOYLE M & PATRICIA R	$65.88	$65.88
08/09/2000	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK BANK: 16-24 NUM: 2012	$-65.62	$0.00
07/10/2000	BILL	BURKEY, DOYLE M & PATRICIA R	$65.62	$65.62
08/25/1999	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK BANK: 91-119 NUM: 1849	$-65.27	$0.00
07/17/1999	BILL	BURKEY, DOYLE M & PATRICIA R	$65.27	$65.27
08/05/1998	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK	$-70.06	$0.00
07/10/1998	BILL	BURKEY, DOYLE M & PATRICIA R	$70.06	$70.06
08/12/1997	PAYMENT	BURKEY, DOYLE M & PATRICIA R CHECK	$-44.41	$0.00
07/20/1997	BILL	BURKEY, DOYLE M & PATRICIA R	$44.41	$44.41
08/14/1996	PAYMENT	BURKEY, DOYLE M & PATRICIA R	$-42.33	$0.00
07/15/1996	BILL	BURKEY, DOYLE M & PATRICIA R	$42.33	$42.33