Tax Account 007-170-11

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Owners

VILLALOBOS, ANGELA
117 NORTH Y STREET
LOMPOC, CA 93436

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

Account Summary

Account ID	007-170-11
Account Type	Real Estate
Location	0 S2NW4NW4 29/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-170-11

Account Type

Real Estate

Location

0 S2NW4NW4 29/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$31.31
Paid	$31.31
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$31.31

Paid

$31.31

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.29	$1.02	$30.29	$31.31	$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	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$2.11	$25.60	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$3.52	$27.01	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VILLALOBOS, ANGELA CREDIT CC	$-5.33	$0.00
08/13/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENT - 2024/2025 REAL ESTATE TAXES - ADJ	$1.02	$5.33
08/12/2024	PAYMENT	VILLALOBOS, ANGELA CREDIT CC	$-25.98	$4.31
07/15/2024	BILL	VILLALOBOS, ANGELA	$30.29	$30.29
08/21/2023	PAYMENT	VILLALOBOS, ANGELA CREDIT: D BANK: CC NUM: CC	$-28.05	$0.00
07/11/2023	BILL	VILLALOBOS, ANGELA	$28.05	$28.05
08/11/2022	PAYMENT	VILLALOBOS, ANGELA CREDIT: D BANK: CC NUM: CC	$-25.98	$0.00
07/14/2022	BILL	VILLALOBOS, ANGELA	$25.98	$25.98
08/17/2021	PAYMENT	VILLALOBOS, ANGELA CREDIT: D BANK: CC NUM: CC	$-24.05	$0.00
07/19/2021	BILL	VILLALOBOS, ANGELA	$24.05	$24.05
07/23/2020	PAYMENT	VILLALOBOS, ANGELA CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/08/2020	BILL	VILLALOBOS, ANGELA	$23.49	$23.49
08/27/2019	PAYMENT	VILLALOBOS, ANGELA CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/14/2019	BILL	VILLALOBOS, ANGELA	$23.49	$23.49
08/07/2018	PAYMENT	VILLALOBOS, ANGELA CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/11/2018	BILL	VILLALOBOS, ANGELA	$23.49	$23.49
08/14/2017	PAYMENT	VILLALOBOS, ANGELA CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
07/19/2017	BILL	VILLALOBOS, ANGELA	$23.49	$23.49
08/29/2016	PAYMENT	VILLALOBOS, ANGELA CHECK BANK: 90-3842 NUM: 9000	$-23.49	$0.00
07/14/2016	BILL	VILLALOBOS, ANGELA	$23.49	$23.49
10/27/2015	PAYMENT	VILLALOBOS, ANGELA CREDIT: D BANK: CC NUM: CC	$-25.60	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.17	$25.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.43
07/09/2015	BILL	VILLALOBOS, ANGELA	$23.49	$23.49
02/11/2015	PAYMENT	VILLALOBOS, ANGELA CREDIT: D BANK: CC NUM: CC	$-27.01	$0.00
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.41	$27.01
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.17	$25.60
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.94	$24.43
07/09/2014	BILL	VILLALOBOS, ANGELA	$23.49	$23.49
08/15/2013	PAYMENT	VILLALOBOS, ANGELA CHECK BANK: 90-7082 NUM: 2059	$-23.49	$0.00
07/11/2013	BILL	VILLALOBOS, ANGELA	$23.49	$23.49
05/07/2013	PAYMENT	VILLALOBOS, ANGELA CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-31.65	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$31.65
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.64	$28.65
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.41	$27.01
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.17	$25.60
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.94	$24.43
07/13/2012	BILL	VILLALOBOS, ANGELA	$23.49	$23.49
08/26/2011	PAYMENT	VILLALOBOS, ANGELA CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-23.49	$0.00
07/13/2011	BILL	VILLALOBOS, ANGELA	$23.49	$23.49
08/12/2010	PAYMENT	GOARD, LUTHER T CHECK BANK: 61-7583 NUM: 4087	$-23.49	$0.00
07/08/2010	BILL	GOARD, FAMILY TRUST	$23.49	$23.49
08/04/2009	PAYMENT	GOARD, LUTHER T CHECK BANK: 61-7583 NUM: 3952	$-23.49	$0.00
07/13/2009	BILL	GOARD, FAMILY TRUST	$23.49	$23.49
08/05/2008	PAYMENT	GOARD, LUTHER T CHECK BANK: 61-7583 NUM: 3872	$-23.49	$0.00
07/14/2008	BILL	GOARD, FAMILY TRUST	$23.49	$23.49
08/01/2007	PAYMENT	GOARD, BERTHA I & LUTHER T CHECK BANK: 61-7583 NUM: 3733	$-23.49	$0.00
07/13/2007	BILL	GOARD, BERTH	$23.49	$23.49
08/04/2006	PAYMENT	GOARD, BERTHA I & LUTHER T CHECK BANK: 61-7583 NUM: 3604	$-23.49	$0.00
07/16/2006	BILL	GOARD, BERTH	$23.49	$23.49
08/15/2005	PAYMENT	GOARD, BERTHA CHECK BANK: 61-7583 NUM: 504	$-23.49	$0.00
07/26/2005	BILL	GOARD, BERTH	$23.49	$23.49
07/28/2004	PAYMENT	SMITH, BUSTER & IVA M CHECK BANK: 61-569 NUM: 336	$-23.49	$0.00
07/13/2004	BILL	SMITH, BUSTER & IVA M	$23.49	$23.49
08/20/2003	PAYMENT	SMITH, BUSTER CHECK BANK: 61-569 NUM: 316	$-23.49	$0.00
07/22/2003	BILL	SMITH, BUSTER & IVA M	$23.49	$23.49
07/30/2002	PAYMENT	SMITH, BUSTER & IVA M CHECK BANK: 61-569 NUM: 295	$-22.02	$0.00
07/11/2002	BILL	SMITH, BUSTER & IVA M	$22.02	$22.02
08/01/2001	PAYMENT	SMITH, BUSTER & IVA M CHECK BANK: 61=659 NUM: 261	$-22.02	$0.00
07/13/2001	BILL	SMITH, BUSTER & IVA M	$22.02	$22.02
08/10/2000	PAYMENT	SMITH, BUSTER & IVA M CHECK BANK: 61-569 NUM: 0216	$-22.01	$0.00
07/10/2000	BILL	SMITH, BUSTER & IVA M	$22.01	$22.01
08/17/1999	PAYMENT	BERTHA GOARD POA CHECK BANK: 61-569 NUM: 21.99	$-21.99	$0.00
07/17/1999	BILL	SMITH, BUSTER & IVA M.	$21.99	$21.99
08/03/1998	PAYMENT	SMITH, BUSTER & IVA M. CHECK	$-17.66	$0.00
07/10/1998	BILL	SMITH, BUSTER & IVA M.	$17.66	$17.66
08/12/1997	PAYMENT	SMITH, BUSTER & IVA M. CHECK	$-17.64	$0.00
07/20/1997	BILL	SMITH, BUSTER & IVA M.	$17.64	$17.64
08/16/1996	PAYMENT	SMITH, BUSTER & IVA M.	$-16.84	$0.00
07/15/1996	BILL	SMITH, BUSTER & IVA M.	$16.84	$16.84