Tax Account 007-090-09

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Owners

O'DONNELL, STEPHEN T
601 CROSBY DR
LOMPOC, CA 93436

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

Account Summary

Account ID	007-090-09
Account Type	Real Estate
Location	0 NE4NW4/E2SE4NW4 1/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-090-09

Account Type

Real Estate

Location

0 NE4NW4/E2SE4NW4 1/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$83.93
Total	$83.93
Paid	$83.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$83.93

Total

$83.93

Paid

$83.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$83.93	$0.00	$0.00	$83.93	$83.93	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$77.70	$0.00	$0.00	$77.70	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$71.93	$0.00	$0.00	$71.93	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$66.60	$0.00	$0.00	$66.60	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$61.68	$0.00	$0.00	$61.68	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$60.23	$0.00	$0.00	$60.23	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$60.23	$0.00	$0.00	$60.23	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$60.23	$0.00	$0.00	$60.23	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$60.23	$0.00	$0.00	$60.23	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$60.23	$0.00	$0.00	$60.23	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$60.23	$0.00	$0.00	$60.23	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$60.23	$0.00	$0.00	$60.23	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	O'DONNELL, STEPHEN T CHECK 172	$-83.93	$0.00
07/17/2025	BILL	O'DONNELL, STEPHEN T	$83.93	$83.93
08/02/2024	PAYMENT	O'DONNELL, STEPHEN T CHECK 1772	$-77.70	$0.00
07/15/2024	BILL	O'DONNELL, STEPHEN T	$77.70	$77.70
08/01/2023	PAYMENT	TISUE TRUST, R&M ETAL CHECK BANK: 16-49 NUM: 1680	$-71.93	$0.00
07/11/2023	BILL	TISUE TRUST, R & M ETAL	$71.93	$71.93
07/28/2022	PAYMENT	TISUE, RICHARD CHECK BANK: 9477 NUM: 8893	$-66.60	$0.00
07/14/2022	BILL	TISUE TRUST, R & M ETAL	$66.60	$66.60
08/02/2021	PAYMENT	ODONNELL, STEPHEN CHECK BANK: 1649 NUM: 1491	$-61.68	$0.00
07/19/2021	BILL	TISUE TRUST, R & M ETAL	$61.68	$61.68
07/27/2020	PAYMENT	TISUE, RICHARD CHECK BANK: 9477 NUM: 8457	$-60.23	$0.00
07/08/2020	BILL	TISUE TRUST, R & M ETAL	$60.23	$60.23
08/05/2019	PAYMENT	ODONNELL, STEPHEN CHECK BANK: 1649 NUM: 1345	$-60.23	$0.00
07/14/2019	BILL	TISUE TRUST, R & M ETAL	$60.23	$60.23
08/09/2018	PAYMENT	ODONNELL, STEPHEN CHECK BANK: 1649 NUM: 1265	$-60.23	$0.00
07/11/2018	BILL	TISUE TRUST, R & M ETAL	$60.23	$60.23
07/28/2017	PAYMENT	ODONNELL STEPHEN T CHECK BANK: 1649 NUM: 1178	$-60.23	$0.00
07/19/2017	BILL	TISUE TRUST, R & M ETAL	$60.23	$60.23
08/04/2016	PAYMENT	ODONNELL, STEPHEN T. CHECK BANK: 16-49 NUM: 1116	$-60.23	$0.00
07/14/2016	BILL	TISUE TRUST, R & M ETAL	$60.23	$60.23
08/03/2015	PAYMENT	TISUE, RICHARD & MARY CHECK BANK: 94-77 NUM: 7054	$-60.23	$0.00
07/09/2015	BILL	TISUE TRUST, R & M ETAL	$60.23	$60.23
08/05/2014	PAYMENT	TISUE, RICHARD & MARY E. CHECK BANK: 94-77 NUM: 6879	$-60.23	$0.00
07/09/2014	BILL	TISUE TRUST, R & M ETAL	$60.23	$60.23
08/15/2013	PAYMENT	TISUE, RICHARD E. & MARY E. CHECK BANK: 94-77 NUM: 6528	$-60.23	$0.00
07/11/2013	BILL	TISUE TRUST, R & M ETAL	$60.23	$60.23
07/31/2012	PAYMENT	ODONNELL,STEPHEN T. CHECK BANK: 90-2059 NUM: 425	$-60.23	$0.00
07/13/2012	BILL	TISUE TRUST, R & M ETAL	$60.23	$60.23
08/12/2011	PAYMENT	TISUE TRUST, R & M ETAL CHECK BANK: 94-77 NUM: 5743	$-60.23	$0.00
07/13/2011	BILL	TISUE TRUST, R & M ETAL	$60.23	$60.23
08/09/2010	PAYMENT	TISUE, RICHARD E & MARY E CHECK BANK: 94-77 NUM: 5333	$-60.23	$0.00
07/08/2010	BILL	TISUE TRUST, R & M ETAL	$60.23	$60.23
01/26/2010	PAYMENT	TISUE TRUST, R & M CHECK BANK: 94-77 NUM: 5155	$-69.26	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.61	$69.26
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.01	$65.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.41	$62.64
07/13/2009	BILL	TISUE TRUST, R & M ETAL	$60.23	$60.23
08/11/2008	PAYMENT	TISUE, RICHARD E & MARY E CHECK BANK: 94-77 NUM: 3276	$-60.23	$0.00
07/14/2008	BILL	TISUE TRUST, R & M ETAL	$60.23	$60.23
08/13/2007	PAYMENT	O'DONNELL, STEPHEN T CHECK BANK: 90-2168 NUM: 216	$-60.23	$0.00
07/13/2007	BILL	TISUE TRUST, R & M ETAL	$60.23	$60.23
08/08/2006	PAYMENT	TISUE TRUST, R & M ETAL CHECK BANK: 94-77 NUM: 3731	$-60.23	$0.00
07/16/2006	BILL	TISUE TRUST, R & M ETAL	$60.23	$60.23
08/17/2005	PAYMENT	O'DONNELL, STEPHEN THOMAS CHECK BANK: 16-49 NUM: 177	$-60.23	$0.00
07/26/2005	BILL	TISUE, R & M ; O'DONNELL, S &	$60.23	$60.23
08/13/2004	PAYMENT	TISUE, RICHARD E & MARY E CHECK BANK: 94-77 NUM: 2886	$-60.23	$0.00
07/13/2004	BILL	TISUE, R & M ; O'DONNELL, S &	$60.23	$60.23
09/05/2003	PAYMENT	O'DONNELL, STEPHEN T CHECK BANK: 16-49 NUM: 140	$-60.23	$0.00
07/22/2003	BILL	TISUE, R & M ; O'DONNELL, S &	$60.23	$60.23
08/14/2002	PAYMENT	TISUE, RICHARD & MARY CHECK BANK: 94-77 NUM: 2117	$-56.46	$0.00
07/11/2002	BILL	TISUE, R & M ; O'DONNELL, S &	$56.46	$56.46
08/28/2001	PAYMENT	O'DONNELL, STEPHEN T CHECK BANK: 90-2168 NUM: 849	$-56.45	$0.00
07/13/2001	BILL	TISUE, R & M ; O'DONNELL, S &	$56.45	$56.45
08/23/2000	PAYMENT	TISUE, R & M ; O'DONNELL, S & CHECK BANK: 94-77 NUM: 1341	$-56.44	$0.00
07/10/2000	BILL	TISUE, R & M ; O'DONNELL, S &	$56.44	$56.44
08/24/1999	PAYMENT	TISUE, R & M ; O'DONNELL, S & CHECK BANK: 90-2168 NUM: 419	$-28.18	$0.00
08/24/1999	PAYMENT	TISUE, R & M ; O'DONNELL, S & CHECK BANK: 90-2168 NUM: 142	$-28.18	$28.18
07/17/1999	BILL	TISUE, R & M ; O'DONNELL, S &	$56.36	$56.36
08/28/1998	PAYMENT	TISUE, R & M ; O'DONNELL, S & CHECK	$-40.37	$0.00
07/10/1998	BILL	TISUE, R & M ; O'DONNELL, S &	$40.37	$40.37
08/29/1997	PAYMENT	TISUE, R & M ; O'DONNELL, S & CHECK	$-40.38	$0.00
07/20/1997	BILL	TISUE, R & M ; O'DONNELL, S &	$40.38	$40.38
09/05/1996	PAYMENT	TISUE, R & M ; O'DONNELL, S &	$-38.52	$0.00
07/15/1996	BILL	TISUE, R & M ; O'DONNELL, S &	$38.52	$38.52