Tax Account 58-010-25-001
Owners
LAMB LYNNE D TR
438 ARBUTERS WAY
MORRO BAY, CA 93442
LAMB LYNNE D TRUST
Account Summary
| Account ID | 58-010-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 10395 LINGER LONGER LN RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,206.95 |
| Taxed incl Special Assessments | $1,206.95 |
| Paid | $1,206.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,206.95 | $0.00 | $0.00 | $1,206.95 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $893.20 | $0.00 | $26.80 | $920.00 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $902.70 | $0.00 | $0.00 | $902.70 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $648.12 | $0.00 | $0.00 | $648.12 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $665.82 | $0.00 | $0.00 | $665.82 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $552.30 | $0.00 | $0.00 | $552.30 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $550.76 | $0.00 | $0.00 | $550.76 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $502.48 | $0.00 | $20.10 | $522.58 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $503.22 | $0.00 | $0.00 | $503.22 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $478.68 | $0.00 | $0.00 | $478.68 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $448.58 | $0.00 | $4.48 | $453.06 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $427.52 | $0.00 | $0.00 | $427.52 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $424.40 | $0.00 | $0.00 | $424.40 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $471.45 | $0.00 | $2.35 | $473.80 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $466.54 | $0.00 | $0.00 | $466.54 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $507.86 | $0.00 | $0.00 | $507.86 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $513.04 | $0.00 | $0.00 | $513.04 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $515.92 | $0.00 | $0.00 | $515.92 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $525.04 | $10.80 | $26.25 | $562.09 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $525.68 | $0.00 | $15.77 | $541.45 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $509.96 | $0.00 | $0.00 | $509.96 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $467.10 | $0.00 | $4.67 | $471.77 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $460.64 | $0.00 | $0.00 | $460.64 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $507.82 | $0.00 | $0.00 | $507.82 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $475.70 | $0.00 | $4.76 | $480.46 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $435.86 | $0.00 | $0.00 | $435.86 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $419.48 | $0.00 | $0.00 | $419.48 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $392.84 | $0.00 | $0.00 | $392.84 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $401.42 | $0.00 | $0.00 | $401.42 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $338.68 | $0.00 | $0.00 | $338.68 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $337.72 | $0.00 | $0.00 | $337.72 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $308.68 | $0.00 | $0.00 | $308.68 | $0.00 | $0.00 | 8.6950 | 70M |
| 1993 REAL ESTATE TAXES | $308.68 | $0.00 | $0.00 | $308.68 | $0.00 | $0.00 | 8.6950 | 70M |
| 1992 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 8.7084 | 70M |
| 1991 REAL ESTATE TAXES | $426.72 | $0.00 | $0.00 | $426.72 | $0.00 | $0.00 | 8.7084 | 70M |
| 1990 REAL ESTATE TAXES | $395.32 | $0.00 | $0.00 | $395.32 | $0.00 | $0.00 | 8.3049 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.54 | 4.59 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000002055 | $-1,206.95 | $0.00 |
| 01/19/2026 | Bill | LAMB LYNNE D TR | $1,206.95 | $1,206.95 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-901.54 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-18.46 | $901.54 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $26.80 | $920.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $893.20 | $893.20 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-884.78 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.92 | $884.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $902.70 | $902.70 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-639.12 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-9.00 | $639.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $648.12 | $648.12 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-9.00 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-656.82 | $9.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $665.82 | $665.82 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-7.50 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-544.80 | $7.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $552.30 | $552.30 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-7.50 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-543.26 | $7.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $550.76 | $550.76 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-515.51 | $0.00 |
| 09/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.07 | $515.51 |
| 09/03/2019 | INTEREST | 2018 Interest/Penalty | $20.10 | $522.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $502.48 | $502.48 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-496.42 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-6.80 | $496.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $503.22 | $503.22 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-4.34 | $0.00 |
| 05/05/2017 | PAYMENT | 2016 - Bill Payment | $-474.34 | $4.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $478.68 | $478.68 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-448.68 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $448.68 |
| 05/23/2016 | INTEREST | 2015 Interest/Penalty | $4.48 | $453.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $448.58 | $448.58 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-423.38 | $4.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $427.52 | $427.52 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-420.26 | $0.00 |
| 05/08/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $420.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $424.40 | $424.40 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.31 | $0.00 |
| 07/01/2013 | PAYMENT | 2012 - Bill Payment | $-235.76 | $2.31 |
| 07/01/2013 | INTEREST | 2012 Interest/Penalty | $2.35 | $238.07 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $235.72 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-233.43 | $238.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $471.45 | $471.45 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-233.27 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-233.27 | $233.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $466.54 | $466.54 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-253.93 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-253.93 | $253.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $507.86 | $507.86 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-513.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $513.04 | $513.04 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-257.96 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-257.96 | $257.96 |
| 01/01/2009 | Bill | 2008 Tax Bill | $515.92 | $515.92 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 09/25/2008 | PAYMENT | 2007 - Bill Payment | $-551.29 | $10.80 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $562.09 |
| 09/25/2008 | INTEREST | 2007 Interest/Penalty | $26.25 | $551.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $525.04 | $525.04 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-541.45 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $15.77 | $541.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $525.68 | $525.68 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-254.98 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-254.98 | $254.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $509.96 | $509.96 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-238.22 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $4.67 | $238.22 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-233.55 | $233.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $467.10 | $467.10 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-230.32 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-230.32 | $230.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $460.64 | $460.64 |
| 06/24/2003 | PAYMENT | 2002 - Bill Payment | $-253.91 | $0.00 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-253.91 | $253.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $507.82 | $507.82 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-242.61 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $4.76 | $242.61 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-237.85 | $237.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $475.70 | $475.70 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-217.93 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-217.93 | $217.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $435.86 | $435.86 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-209.74 | $0.00 |
| 03/10/2000 | PAYMENT | 1999 - Bill Payment | $-209.74 | $209.74 |
| 01/01/2000 | Bill | 1999 Tax Bill | $419.48 | $419.48 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-196.42 | $0.00 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-196.42 | $196.42 |
| 01/01/1999 | Bill | 1998 Tax Bill | $392.84 | $392.84 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-200.71 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-200.71 | $200.71 |
| 01/01/1998 | Bill | 1997 Tax Bill | $401.42 | $401.42 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-169.34 | $0.00 |
| 03/05/1997 | PAYMENT | 1996 - Bill Payment | $-169.34 | $169.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $338.68 | $338.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-168.86 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-168.86 | $168.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $337.72 | $337.72 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-154.34 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-154.34 | $154.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $308.68 | $308.68 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-308.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $308.68 | $308.68 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-426.72 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $426.72 | $426.72 |
| 01/21/1992 | PAYMENT | 1991 - Bill Payment | $-426.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $426.72 | $426.72 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-395.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $395.32 | $395.32 |