Tax Account 003-231-14

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Owners

BATES, RYAN CULLEN
2435 CALLE ALMONTE
SANTA BARBARA, CA 93109

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

Account Summary

Account ID	003-231-14
Account Type	Real Estate
Location	11 JEDIDIAH TRAIL
Balance	$0.00
Currently Due	$0.00

Account ID

003-231-14

Account Type

Real Estate

Location

11 JEDIDIAH TRAIL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6.41
Total	$6.41
Paid	$6.41
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

$6.41

Total

$6.41

Paid

$6.41

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	$6.41	$0.00	$6.41	$6.41	$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	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$6.41	$0.00	$6.41	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$6.80	$0.00	$6.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$6.29	$0.00	$6.29	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$5.81	$0.00	$5.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$5.38	$0.00	$5.38	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	BATES, RYAN CULLEN CREDIT CC	$-6.41	$0.00
07/15/2024	BILL	BATES, RYAN CULLEN	$6.41	$6.41
08/01/2023	PAYMENT	BATES, RYAN CULLEN CREDIT: D BANK: CC NUM: CC	$-6.41	$0.00
07/11/2023	BILL	BATES, RYAN CULLEN	$6.41	$6.41
08/11/2022	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 9422 NUM: 1139	$-6.41	$0.00
07/14/2022	BILL	BATES, RYAN CULLEN	$6.41	$6.41
08/20/2021	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 1135 NUM: 1008	$-6.41	$0.00
07/19/2021	BILL	BATES, RYAN CULLEN	$6.41	$6.41
08/05/2020	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 94221 NUM: 1125	$-6.41	$0.00
07/08/2020	BILL	BATES, RYAN CULLEN	$6.41	$6.41
08/20/2019	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 94221 NUM: 1103	$-6.41	$0.00
07/14/2019	BILL	BATES, RYAN CULLEN	$6.41	$6.41
08/13/2018	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 94221 NUM: 1077	$-6.41	$0.00
07/11/2018	BILL	BATES, RYAN CULLEN	$6.41	$6.41
08/09/2017	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 94221 NUM: 1071	$-6.80	$0.00
07/19/2017	BILL	BATES, RYAN CULLEN	$6.80	$6.80
08/11/2016	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 90-7162 NUM: 536	$-6.29	$0.00
07/14/2016	BILL	BATES, RYAN CULLEN	$6.29	$6.29
08/06/2015	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 90-7162 NUM: 511	$-5.81	$0.00
07/09/2015	BILL	BATES, RYAN CULLEN	$5.81	$5.81
08/21/2014	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 90-3842 NUM: 2255	$-5.38	$0.00
07/09/2014	BILL	BATES, RYAN CULLEN	$5.38	$5.38
08/07/2013	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 90-3842 NUM: 2223	$-4.98	$0.00
07/11/2013	BILL	BATES, RYAN CULLEN	$4.98	$4.98
07/31/2012	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 90-3842 NUM: 2190	$-4.62	$0.00
07/13/2012	BILL	BATES, RYAN CULLEN	$4.62	$4.62
08/09/2011	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 90-3842 NUM: 2157	$-4.27	$0.00
07/13/2011	BILL	BATES, RYAN CULLEN	$4.27	$4.27
08/04/2010	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 90-3842 NUM: 2122	$-3.95	$0.00
07/08/2010	BILL	BATES, RYAN CULLEN	$3.95	$3.95
08/19/2009	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 90-2168 NUM: 2057	$-3.67	$0.00
07/13/2009	BILL	BATES, RYAN CULLEN	$3.67	$3.67
04/10/2009	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 90-2168 NUM: 2044	$-6.16	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$6.16
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.24	$4.16
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.20	$3.92
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.17	$3.72
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.14	$3.55
07/14/2008	BILL	BATES, RYAN CULLEN	$3.41	$3.41
08/08/2007	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 3-5 NUM: 1131	$-3.22	$0.00
07/13/2007	BILL	BATES, RYAN CULLEN	$3.22	$3.22
08/29/2006	PAYMENT	BATES, RYAN & OTAHAL, MICHAEL CHECK BANK: 3-5 NUM: 1118	$-3.22	$0.00
07/16/2006	BILL	BATES, RYAN CULLEN	$3.22	$3.22
08/23/2005	PAYMENT	BATES, RYAN C/OTAHAL, MICHAEL CHECK BANK: 3-5 NUM: 1108	$-3.22	$0.00
07/26/2005	BILL	BATES, RYAN CULLEN	$3.22	$3.22
08/26/2004	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 3-5 NUM: 1090	$-3.22	$0.00
07/13/2004	BILL	BATES, RYAN CULLEN	$3.22	$3.22
09/02/2003	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 3-5 NUM: 1076	$-3.22	$0.00
07/22/2003	BILL	BATES, RYAN CULLEN	$3.22	$3.22
08/26/2002	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 3-=5 NUM: 1054	$-3.03	$0.00
07/11/2002	BILL	BATES, RYAN CULLEN	$3.03	$3.03
08/29/2001	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 3-5 NUM: 1026	$-3.01	$0.00
07/13/2001	BILL	BATES, RYAN CULLEN	$3.01	$3.01
08/23/2000	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 3-5 NUM: 998	$-3.00	$0.00
07/10/2000	BILL	BATES, RYAN CULLEN	$3.00	$3.00
08/30/1999	PAYMENT	BATES, RYAN CULLEN CHECK BANK: 3-5 NUM: 0947	$-2.98	$0.00
07/17/1999	BILL	BATES, RYAN CULLEN	$2.98	$2.98
08/28/1998	PAYMENT	BATES, RYAN CULLEN CHECK	$-3.19	$0.00
07/10/1998	BILL	BATES, RYAN CULLEN	$3.19	$3.19
09/16/1997	PAYMENT	BATES, RYAN CULLEN CREDIT: B	$-6.82	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.26	$6.82
07/20/1997	BILL	BATES, RYAN CULLEN	$6.56	$6.56
09/05/1996	PAYMENT	BATES, RYAN CULLEN	$-6.24	$0.00
07/15/1996	BILL	BATES, RYAN CULLEN	$6.24	$6.24