Tax Account 05-114-37-054
Owners
PARKER LANCE JASON TR
3435 WILLIAMS RANCH RD
WILLITS, CA 95490-3530
PARKER LANCE JASON TRUST
Account Summary
| Account ID | 05-114-37-054 |
|---|---|
| Account Type | Real Estate |
| Location | 4400 RAWHIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,275.00 |
| Taxed incl Special Assessments | $1,275.00 |
| Paid | $1,275.00 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,275.00 | $0.00 | $0.00 | $1,275.00 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $769.36 | $0.00 | $0.00 | $769.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $777.56 | $0.00 | $0.00 | $777.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $802.32 | $0.00 | $0.00 | $802.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $827.44 | $0.00 | $0.00 | $827.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $615.76 | $0.00 | $0.00 | $615.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $615.68 | $0.00 | $0.00 | $615.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $410.22 | $0.00 | $0.00 | $410.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $414.32 | $0.00 | $0.00 | $414.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $457.38 | $0.00 | $0.00 | $457.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $455.66 | $0.00 | $0.00 | $455.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $431.52 | $0.00 | $0.00 | $431.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $432.50 | $0.00 | $0.00 | $432.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $458.85 | $0.00 | $0.00 | $458.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $443.54 | $0.00 | $0.00 | $443.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,019.44 | $0.00 | $0.00 | $1,019.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $988.70 | $0.00 | $0.00 | $988.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $857.48 | $0.00 | $0.00 | $857.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $872.86 | $0.00 | $0.00 | $872.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $509.58 | $0.00 | $0.00 | $509.58 | $0.00 | $0.00 | 9.6879 | 60S |
| 2005 REAL ESTATE TAXES | $416.10 | $0.00 | $8.32 | $424.42 | $0.00 | $0.00 | 9.2672 | 60S |
| 2004 REAL ESTATE TAXES | $11.63 | $0.00 | $0.47 | $12.10 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $11.47 | $0.00 | $0.46 | $11.93 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $11.28 | $12.15 | $0.68 | $24.11 | $0.00 | $0.00 | 9.3978 | 60S |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.25 | 11.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.84 | 5.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.15 | 6.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | PARKER LANCE JASON TR PAYIT PAID BY PAYMENT PROVIDER API | $-1,275.00 | $0.00 |
| 01/19/2026 | Bill | PARKER LANCE JASON TR | $1,275.00 | $1,275.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-746.48 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-22.88 | $746.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $769.36 | $769.36 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-754.68 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-22.88 | $754.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $777.56 | $777.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-393.41 | $7.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $401.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-393.41 | $408.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $802.32 | $802.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-405.97 | $7.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $413.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-405.97 | $421.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $827.44 | $827.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-302.20 | $5.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.68 | $307.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-302.20 | $313.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $615.76 | $615.76 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-302.16 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.68 | $302.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-302.16 | $307.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.68 | $610.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $615.68 | $615.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-200.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.19 | $200.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-200.92 | $205.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.19 | $406.03 |
| 01/01/2019 | Bill | 2018 Tax Bill | $410.22 | $410.22 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-202.97 | $4.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-202.97 | $207.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.19 | $410.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $414.32 | $414.32 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-225.57 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $225.57 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-225.57 | $228.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.12 | $454.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $457.38 | $457.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-224.71 | $3.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.12 | $227.83 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-224.71 | $230.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $455.66 | $455.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-212.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $212.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.95 | $215.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-212.81 | $218.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $431.52 | $431.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-213.30 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $213.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.95 | $216.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-213.30 | $219.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $432.50 | $432.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-226.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $226.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-226.32 | $229.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $455.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $458.85 | $458.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-221.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-221.77 | $221.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $443.54 | $443.54 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-509.72 | $0.00 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-509.72 | $509.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,019.44 | $1,019.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-494.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-494.35 | $494.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $988.70 | $988.70 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-857.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $857.48 | $857.48 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-436.43 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-436.43 | $436.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $872.86 | $872.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-254.79 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-254.79 | $254.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $509.58 | $509.58 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-424.42 | $0.00 |
| 06/05/2006 | INTEREST | 2005 Interest/Penalty | $8.32 | $424.42 |
| 06/05/2006 | LIEN | 2004 Redemption Payment | $-18.82 | $416.10 |
| 06/05/2006 | LIEN | 2004 Redemption Interest/Fee | $1.72 | $434.92 |
| 06/05/2006 | LIEN | 2003 Redemption Payment | $-20.50 | $433.20 |
| 06/05/2006 | LIEN | 2003 Redemption Interest/Fee | $3.57 | $453.70 |
| 06/05/2006 | LIEN | 2002 Redemption Payment | $-43.61 | $450.13 |
| 06/05/2006 | LIEN | 2002 Redemption Interest/Fee | $15.50 | $493.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $416.10 | $478.24 |
| 08/08/2005 | PAYMENT | 2004 - Bill Payment | $-12.10 | $62.14 |
| 08/08/2005 | INTEREST | 2004 Interest/Penalty | $0.47 | $74.24 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $17.10 | $73.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.63 | $56.67 |
| 08/16/2004 | PAYMENT | 2003 - Bill Payment | $-11.93 | $45.04 |
| 08/16/2004 | INTEREST | 2003 Interest/Penalty | $0.46 | $56.97 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $16.93 | $56.51 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.47 | $39.58 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $28.11 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-11.96 | $40.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $0.68 | $52.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $51.54 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $28.11 | $39.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.28 | $11.28 |