Tax Account 05-243-26-010
Owners
FURNEY WILLIAM
11115 BODEGA HWY
SEBASTOPOL, CA 95472
SELPH JANA
Account Summary
| Account ID | 05-243-26-010 |
|---|---|
| Account Type | Real Estate |
| Location | 2416 HIGH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,302.66 |
| Taxed incl Special Assessments | $1,302.66 |
| Paid | $1,302.66 |
| 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 | $1,302.66 | $0.00 | $0.00 | $1,302.66 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $944.02 | $0.00 | $0.00 | $944.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $954.08 | $0.00 | $0.00 | $954.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $903.40 | $10.00 | $54.21 | $967.61 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $932.96 | $0.00 | $27.99 | $960.95 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $729.82 | $0.00 | $21.89 | $751.71 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $729.38 | $10.00 | $18.24 | $757.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $593.72 | $0.00 | $0.00 | $593.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $599.64 | $0.00 | $0.00 | $599.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $566.04 | $0.00 | $0.00 | $566.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $563.92 | $0.00 | $0.00 | $563.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $549.34 | $0.00 | $0.00 | $549.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $550.58 | $0.00 | $0.00 | $550.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $576.36 | $0.00 | $0.00 | $576.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $557.14 | $0.00 | $0.00 | $557.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $670.76 | $0.00 | $0.00 | $670.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $650.64 | $0.00 | $0.00 | $650.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $688.22 | $0.00 | $0.00 | $688.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $700.56 | $0.00 | $0.00 | $700.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $685.72 | $0.00 | $0.00 | $685.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $656.24 | $0.00 | $0.00 | $656.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $610.72 | $0.00 | $0.00 | $610.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $602.14 | $0.00 | $0.00 | $602.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $660.34 | $0.00 | $0.00 | $660.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $596.04 | $0.00 | $0.00 | $596.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $563.32 | $0.00 | $0.00 | $563.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $553.34 | $0.00 | $0.00 | $553.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $492.24 | $0.00 | $0.00 | $492.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $497.16 | $0.00 | $0.00 | $497.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $515.24 | $0.00 | $0.00 | $515.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $527.44 | $0.00 | $0.00 | $527.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $546.64 | $0.00 | $0.00 | $546.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $546.64 | $0.00 | $0.00 | $546.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $496.18 | $0.00 | $0.00 | $496.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $477.70 | $0.00 | $0.00 | $477.70 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000005235 | $-1,302.66 | $0.00 |
| 01/19/2026 | BILL | FURNEY WILLIAM | $1,302.66 | $1,302.66 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-917.58 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-26.44 | $917.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $944.02 | $944.02 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-927.64 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-26.44 | $927.64 |
| 01/01/2024 | BILL | 2023 Tax Bill | $954.08 | $954.08 |
| 11/15/2023 | LIEN | 2022 Redemption Payment | $-1,015.20 | $0.00 |
| 11/15/2023 | LIEN | 2022 Redemption Interest/Fee | $31.59 | $1,015.20 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-939.10 | $983.61 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-18.51 | $1,922.71 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,941.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,951.22 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $54.21 | $1,941.22 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $983.61 | $1,887.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $903.40 | $903.40 |
| 10/17/2022 | LIEN | 2021 Redemption Payment | $-994.92 | $0.00 |
| 10/17/2022 | LIEN | 2021 Redemption Interest/Fee | $28.97 | $994.92 |
| 10/17/2022 | LIEN | 2020 Redemption Payment | $-847.52 | $965.95 |
| 10/17/2022 | LIEN | 2020 Redemption Interest/Fee | $90.81 | $1,813.47 |
| 10/17/2022 | LIEN | 2019 Redemption Payment | $-490.23 | $1,722.66 |
| 10/17/2022 | LIEN | 2019 Redemption Interest/Fee | $83.30 | $2,212.89 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-942.97 | $2,129.59 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.98 | $3,072.56 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $27.99 | $3,090.54 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $965.95 | $3,062.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $932.96 | $2,096.60 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.86 | $1,163.64 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-737.85 | $1,177.50 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $21.89 | $1,915.35 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $756.71 | $1,893.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $729.82 | $1,136.75 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.07 | $406.93 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-375.86 | $414.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $789.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $18.24 | $799.86 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $781.62 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $406.93 | $771.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.73 | $364.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-357.96 | $371.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $729.38 | $729.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-290.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.07 | $290.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-290.79 | $296.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.07 | $587.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $593.72 | $593.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-293.75 | $6.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-293.75 | $299.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.07 | $593.57 |
| 01/01/2018 | BILL | 2017 Tax Bill | $599.64 | $599.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-279.16 | $3.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-279.16 | $283.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.86 | $562.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $566.04 | $566.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-278.10 | $3.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-278.10 | $281.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.86 | $560.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $563.92 | $563.92 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-270.91 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $270.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-270.91 | $274.67 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.76 | $545.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $549.34 | $549.34 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-271.53 | $3.76 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-271.53 | $275.29 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.76 | $546.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $550.58 | $550.58 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-284.28 | $3.90 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-284.28 | $288.18 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $572.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $576.36 | $576.36 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-278.57 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-278.57 | $278.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $557.14 | $557.14 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-335.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-335.38 | $335.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $670.76 | $670.76 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-325.32 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-325.32 | $325.32 |
| 01/01/2010 | BILL | 2009 Tax Bill | $650.64 | $650.64 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-344.11 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-344.11 | $344.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $688.22 | $688.22 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-350.28 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-350.28 | $350.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $700.56 | $700.56 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-342.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-342.86 | $342.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $685.72 | $685.72 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-328.12 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-328.12 | $328.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $656.24 | $656.24 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-305.36 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-305.36 | $305.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $610.72 | $610.72 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-301.07 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-301.07 | $301.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $602.14 | $602.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-330.17 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-330.17 | $330.17 |
| 01/01/2003 | BILL | 2002 Tax Bill | $660.34 | $660.34 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-298.02 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-298.02 | $298.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $596.04 | $596.04 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-281.66 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-281.66 | $281.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $563.32 | $563.32 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-276.67 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-276.67 | $276.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $553.34 | $553.34 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-246.12 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-246.12 | $246.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $492.24 | $492.24 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-248.58 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-248.58 | $248.58 |
| 01/01/1998 | BILL | 1997 Tax Bill | $497.16 | $497.16 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-257.62 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-257.62 | $257.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $515.24 | $515.24 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-263.72 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-263.72 | $263.72 |
| 01/01/1996 | BILL | 1995 Tax Bill | $527.44 | $527.44 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-546.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $546.64 | $546.64 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-546.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $546.64 | $546.64 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-496.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $496.18 | $496.18 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-496.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $496.18 | $496.18 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-477.70 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $477.70 | $477.70 |