Tax Account 05-114-37-071
Owners
PARKER LANCE JASON TR
3435 WILLIAMS RNACH RD
WILLITS, CA 95490-3530
PARKER LANCE JASON TRUST
Account Summary
| Account ID | 05-114-37-071 |
|---|---|
| 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 | $821.08 | $0.00 | $0.00 | $821.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $829.84 | $0.00 | $0.00 | $829.84 | $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 | $609.68 | $0.00 | $0.00 | $609.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $609.22 | $0.00 | $0.00 | $609.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $402.34 | $0.00 | $0.00 | $402.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $406.36 | $0.00 | $0.00 | $406.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $453.10 | $0.00 | $0.00 | $453.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $451.40 | $0.00 | $0.00 | $451.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $423.74 | $0.00 | $0.00 | $423.74 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $424.68 | $0.00 | $0.00 | $424.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $454.72 | $0.00 | $0.00 | $454.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $439.54 | $0.00 | $0.00 | $439.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,009.66 | $0.00 | $0.00 | $1,009.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $979.58 | $0.00 | $0.00 | $979.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $849.16 | $0.00 | $0.00 | $849.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $864.40 | $0.00 | $0.00 | $864.40 | $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 | $10.66 | $0.00 | $0.43 | $11.09 | $0.00 | $0.00 | 9.6923 | 60S |
| 2003 REAL ESTATE TAXES | $11.47 | $13.50 | $0.69 | $25.66 | $0.00 | $0.00 | 9.5549 | 60S |
| 2002 REAL ESTATE TAXES | $11.28 | $12.15 | $0.56 | $23.99 | $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 | 23.70 | 23.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.70 | 23.94 | .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 | 11.13 | 11.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .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 | $-797.14 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-23.94 | $797.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $821.08 | $821.08 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-805.90 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-23.94 | $805.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $829.84 | $829.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-393.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $393.41 |
| 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 | $-405.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $405.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-405.97 | $413.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $819.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $827.44 | $827.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-299.22 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $299.22 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.62 | $304.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-299.22 | $310.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $609.68 | $609.68 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-298.99 | $0.00 |
| 04/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $298.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.62 | $304.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-298.99 | $310.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $609.22 | $609.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-197.06 | $4.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-197.06 | $201.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.11 | $398.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $402.34 | $402.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-199.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.11 | $199.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-199.07 | $203.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.11 | $402.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $406.36 | $406.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-223.46 | $3.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.09 | $226.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-223.46 | $229.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $453.10 | $453.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-222.61 | $3.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-222.61 | $225.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $448.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $451.40 | $451.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-208.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $208.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.90 | $211.87 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-208.97 | $214.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $423.74 | $423.74 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-209.44 | $2.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-209.44 | $212.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.90 | $421.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $424.68 | $424.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-224.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $224.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-224.28 | $227.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.08 | $451.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $454.72 | $454.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-219.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-219.77 | $219.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $439.54 | $439.54 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-504.83 | $0.00 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-504.83 | $504.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,009.66 | $1,009.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-489.79 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-489.79 | $489.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $979.58 | $979.58 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-849.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $849.16 | $849.16 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-432.20 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-432.20 | $432.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $864.40 | $864.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-254.79 | $0.00 |
| 02/23/2007 | 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 | $-17.86 | $416.10 |
| 06/05/2006 | LIEN | 2004 Redemption Interest/Fee | $1.77 | $433.96 |
| 06/05/2006 | LIEN | 2003 Redemption Payment | $-42.89 | $432.19 |
| 06/05/2006 | LIEN | 2003 Redemption Interest/Fee | $13.23 | $475.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $416.10 | $461.85 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-11.09 | $45.75 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $0.43 | $56.84 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $16.09 | $56.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.66 | $40.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-13.50 | $29.66 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-12.16 | $43.16 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.69 | $55.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $13.50 | $54.63 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $29.66 | $41.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.47 | $11.47 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-11.84 | $12.15 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $0.56 | $23.99 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $23.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.28 | $11.28 |