Tax Account 05-353-09-014
Owners
ADAMS PHILLIP MICHAEL
3630 MOSSWOOD DR
LAFAYETTE, CA 94549-3510
Account Summary
| Account ID | 05-353-09-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40.73 |
| Taxed incl Special Assessments | $40.73 |
| Paid | $40.73 |
| 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 | $40.73 | $0.00 | $0.00 | $40.73 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $42.92 | $0.00 | $0.00 | $42.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $43.38 | $0.00 | $0.00 | $43.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $41.82 | $0.00 | $1.25 | $43.07 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $10.11 | $0.00 | $0.31 | $10.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $10.41 | $0.00 | $0.00 | $10.41 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $9.43 | $0.00 | $0.00 | $9.43 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $9.53 | $0.00 | $0.29 | $9.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $10.36 | $0.00 | $0.31 | $10.67 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $10.32 | $0.00 | $0.00 | $10.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $10.34 | $0.00 | $0.00 | $10.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $10.36 | $0.00 | $0.00 | $10.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $10.44 | $0.00 | $0.00 | $10.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $10.09 | $0.00 | $0.00 | $10.09 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $38.28 | $0.00 | $0.00 | $38.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $38.86 | $0.00 | $0.00 | $38.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $39.56 | $0.00 | $0.00 | $39.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $41.08 | $0.00 | $0.00 | $41.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $39.32 | $0.00 | $0.00 | $39.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $40.54 | $0.00 | $0.00 | $40.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $39.86 | $0.00 | $0.00 | $39.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.98 | $0.00 | $0.00 | $35.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.84 | $0.00 | $0.00 | $33.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $26.04 | $0.00 | $0.00 | $26.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $26.30 | $0.00 | $0.00 | $26.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $28.68 | $0.00 | $0.00 | $28.68 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | ADAMS PHILLIP MICHAEL CHECK 3016 M AM | $-20.36 | $0.00 |
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002973 | $-20.37 | $20.36 |
| 01/19/2026 | BILL | ADAMS PHILLIP MICHAEL | $40.73 | $40.73 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-21.03 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-0.43 | $21.03 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-21.03 | $21.46 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-0.43 | $42.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $42.92 | $42.92 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.43 | $21.26 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-21.26 | $21.69 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.43 | $42.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $43.38 | $43.38 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-19.96 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.39 | $19.96 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.96 | $20.35 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.39 | $40.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $40.70 | $40.70 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.80 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-42.27 | $0.80 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $1.25 | $43.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $41.82 | $41.82 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.21 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $10.21 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $0.31 | $10.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10.11 | $10.11 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.21 | $0.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10.41 | $10.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.20 | $0.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.23 | $0.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $9.43 | $9.43 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-9.61 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-0.21 | $9.61 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $0.29 | $9.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $9.53 | $9.53 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-10.53 | $0.00 |
| 07/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $10.53 |
| 07/13/2017 | INTEREST | 2016 Interest/Penalty | $0.31 | $10.67 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10.36 | $10.36 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-10.18 | $0.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.32 | $10.32 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.14 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.20 | $0.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.34 | $10.34 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.22 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.14 | $10.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.36 | $10.36 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.30 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $10.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.44 | $10.44 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-10.09 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10.09 | $10.09 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-10.71 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10.71 | $10.71 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-38.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $38.28 | $38.28 |
| 01/21/2009 | PAYMENT | 2008 - Bill Payment | $-38.86 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $38.86 | $38.86 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-39.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $39.56 | $39.56 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-41.08 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $41.08 | $41.08 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-39.32 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $39.32 | $39.32 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-41.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $41.12 | $41.12 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-40.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $40.54 | $40.54 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-39.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $39.86 | $39.86 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-35.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $35.98 | $35.98 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-34.44 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $34.44 | $34.44 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-33.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $33.84 | $33.84 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-13.02 | $0.00 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-13.02 | $13.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $26.04 | $26.04 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-13.15 | $0.00 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-13.15 | $13.15 |
| 01/01/1998 | BILL | 1997 Tax Bill | $26.30 | $26.30 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-14.34 | $0.00 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-14.34 | $14.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $28.68 | $28.68 |