Tax Account 05-224-07-011
Owners
ROBERTS LANCE
6542 FAIRLYNN BLVD
YORBA LINDA, CA 92886-6458
Account Summary
| Account ID | 05-224-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $351.90 |
| 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 | $351.90 | $0.00 | $0.00 | $351.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $0.00 | $375.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $361.92 | $0.00 | $0.00 | $361.92 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $363.22 | $0.00 | $0.00 | $363.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $16.84 | $0.00 | $0.00 | $16.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $15.18 | $0.00 | $0.61 | $15.79 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $15.33 | $0.00 | $0.00 | $15.33 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $15.32 | $0.00 | $0.00 | $15.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $15.27 | $0.00 | $0.00 | $15.27 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $15.30 | $0.00 | $0.00 | $15.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $15.33 | $10.00 | $0.92 | $26.25 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $15.51 | $0.00 | $0.62 | $16.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $15.14 | $0.00 | $0.61 | $15.75 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $16.07 | $0.00 | $0.64 | $16.71 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $15.49 | $0.00 | $0.62 | $16.11 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $15.73 | $10.00 | $0.94 | $26.67 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $16.01 | $0.00 | $0.64 | $16.65 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $16.63 | $0.00 | $0.00 | $16.63 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $15.91 | $0.00 | $0.48 | $16.39 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $16.64 | $0.00 | $0.67 | $17.31 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $16.40 | $10.80 | $0.98 | $28.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $16.13 | $10.80 | $2.90 | $29.83 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $14.56 | $0.00 | $0.29 | $14.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $13.94 | $10.00 | $0.84 | $24.78 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .06 | .06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001598 | $-351.90 | $0.00 |
| 01/19/2026 | BILL | ROBERTS LANCE | $351.90 | $351.90 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1.86 | $373.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-1.86 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-377.82 | $1.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $379.68 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-360.22 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1.70 | $360.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $361.92 | $361.92 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-361.52 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1.70 | $361.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $363.22 | $363.22 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-16.84 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $16.84 | $16.84 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-16.95 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $16.95 | $16.95 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-15.79 | $0.00 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $0.61 | $15.79 |
| 01/01/2019 | BILL | 2018 Tax Bill | $15.18 | $15.18 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-15.33 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $15.33 | $15.33 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-15.32 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $15.32 | $15.32 |
| 02/01/2016 | PAYMENT | 2015 - Bill Payment | $-15.27 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $15.27 | $15.27 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-15.30 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $15.30 | $15.30 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-16.25 | $0.00 |
| 10/03/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $16.25 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $0.92 | $26.25 |
| 10/03/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $25.33 |
| 09/26/2014 | LIEN | 2012 Tax Lien - Canceled | $-21.13 | $15.33 |
| 09/26/2014 | LIEN | 2011 Tax Lien - Canceled | $-20.75 | $36.46 |
| 09/26/2014 | LIEN | 2010 Tax Lien - Canceled | $-21.71 | $57.21 |
| 09/26/2014 | LIEN | 2009 Tax Lien - Canceled | $-21.11 | $78.92 |
| 09/26/2014 | LIEN | 2008 Tax Lien - Canceled | $-38.67 | $100.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $15.33 | $138.70 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-16.07 | $123.37 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $139.44 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $0.62 | $139.50 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $21.13 | $138.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $15.51 | $117.75 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-15.75 | $102.24 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $0.61 | $117.99 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $20.75 | $117.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $15.14 | $96.63 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-16.71 | $81.49 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $0.64 | $98.20 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $21.71 | $97.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $16.07 | $75.85 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-16.11 | $59.78 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $0.62 | $75.89 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $21.11 | $75.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $15.49 | $54.16 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $38.67 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-16.67 | $48.67 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $0.94 | $65.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $64.40 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $38.67 | $54.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $15.73 | $15.73 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-16.65 | $0.00 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $0.64 | $16.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $16.01 | $16.01 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-16.63 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $16.63 | $16.63 |
| 07/14/2006 | PAYMENT | 2005 - Bill Payment | $-16.39 | $0.00 |
| 07/14/2006 | INTEREST | 2005 Interest/Penalty | $0.48 | $16.39 |
| 07/14/2006 | LIEN | 2004 Redemption Payment | $-24.99 | $15.91 |
| 07/14/2006 | LIEN | 2004 Redemption Interest/Fee | $2.68 | $40.90 |
| 07/14/2006 | LIEN | 2003 Redemption Payment | $-46.26 | $38.22 |
| 07/14/2006 | LIEN | 2003 Redemption Interest/Fee | $14.08 | $84.48 |
| 07/14/2006 | LIEN | 2002 Redemption Payment | $-48.27 | $70.40 |
| 07/14/2006 | LIEN | 2002 Redemption Interest/Fee | $14.44 | $118.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $15.91 | $104.23 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-17.31 | $88.32 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $0.67 | $105.63 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $22.31 | $104.96 |
| 01/01/2005 | BILL | 2004 Tax Bill | $16.64 | $82.65 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $66.01 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-17.38 | $76.81 |
| 10/21/2004 | PAYMENT | 2002 - Bill Payment | $-19.03 | $94.19 |
| 10/21/2004 | PAYMENT | 2002 - Bill Payment | $-10.80 | $113.22 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $124.02 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $0.98 | $113.22 |
| 10/21/2004 | INTEREST | 2002 Interest/Penalty | $10.80 | $112.24 |
| 10/21/2004 | INTEREST | 2002 Interest/Penalty | $2.90 | $101.44 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $32.18 | $98.54 |
| 10/19/2004 | LIEN | 2002 Tax Lien | $33.83 | $66.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $16.40 | $32.53 |
| 01/01/2003 | BILL | 2002 Tax Bill | $16.13 | $16.13 |
| 06/27/2002 | PAYMENT | 2001 - Bill Payment | $-14.85 | $0.00 |
| 06/27/2002 | INTEREST | 2001 Interest/Penalty | $0.29 | $14.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $14.56 | $14.56 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-14.78 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $14.78 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $24.78 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $0.84 | $14.78 |
| 01/01/2001 | BILL | 2000 Tax Bill | $13.94 | $13.94 |