Tax Account 13-000-00-116
Owners
SHAW GEORGE M
665 ANACAPA DR
CAMARILLO, CA 93010-1106
Account Summary
| Account ID | 13-000-00-116 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $87.32 |
| Taxed incl Special Assessments | $87.32 |
| Paid | $87.32 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 102.403 |
| Tax District | 70NB (70NB) |
* 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 | $87.32 | $0.00 | $0.00 | $87.32 | $0.00 | $0.00 | 10.2403 | 70NB |
| 2024 REAL ESTATE TAXES | $91.14 | $0.00 | $0.00 | $91.14 | $0.00 | $0.00 | 10.2045 | 70NB |
| 2023 REAL ESTATE TAXES | $92.04 | $0.00 | $0.00 | $92.04 | $0.00 | $0.00 | 10.3057 | 70NB |
| 2022 REAL ESTATE TAXES | $90.22 | $0.00 | $0.00 | $90.22 | $0.00 | $0.00 | 10.2169 | 70NB |
| 2021 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 10.1898 | 70NB |
| 2020 REAL ESTATE TAXES | $95.18 | $0.00 | $0.00 | $95.18 | $0.00 | $0.00 | 10.2020 | 70NB |
| 2019 REAL ESTATE TAXES | $94.86 | $0.00 | $0.00 | $94.86 | $0.00 | $0.00 | 10.1787 | 70NB |
| 2018 REAL ESTATE TAXES | $89.96 | $0.00 | $0.00 | $89.96 | $0.00 | $0.00 | 10.1799 | 70NB |
| 2017 REAL ESTATE TAXES | $90.10 | $0.00 | $0.00 | $90.10 | $0.00 | $0.00 | 10.1939 | 70NB |
| 2016 REAL ESTATE TAXES | $83.36 | $0.00 | $0.00 | $83.36 | $0.00 | $0.00 | 10.2162 | 70NB |
| 2015 REAL ESTATE TAXES | $83.02 | $0.00 | $0.00 | $83.02 | $0.00 | $0.00 | 10.1731 | 70NB |
| 2014 REAL ESTATE TAXES | $75.26 | $0.00 | $0.00 | $75.26 | $0.00 | $0.00 | 10.1455 | 70NB |
| 2013 REAL ESTATE TAXES | $74.78 | $0.00 | $0.00 | $74.78 | $0.00 | $0.00 | 10.0812 | 70NB |
| 2012 REAL ESTATE TAXES | $70.24 | $0.00 | $0.00 | $70.24 | $0.00 | $0.00 | 10.1265 | 70NB |
| 2011 REAL ESTATE TAXES | $70.04 | $0.00 | $0.00 | $70.04 | $0.00 | $0.00 | 10.1207 | 70NB |
| 2010 REAL ESTATE TAXES | $68.34 | $0.00 | $2.05 | $70.39 | $0.00 | $0.00 | 10.2157 | 70NB |
| 2009 REAL ESTATE TAXES | $69.02 | $0.00 | $0.00 | $69.02 | $0.00 | $0.00 | 10.2994 | 70NB |
| 2008 REAL ESTATE TAXES | $66.98 | $0.00 | $0.00 | $66.98 | $0.00 | $0.00 | 10.3031 | 70NB |
| 2007 REAL ESTATE TAXES | $68.00 | $0.00 | $0.00 | $68.00 | $0.00 | $0.00 | 10.4601 | 70NB |
| 2006 REAL ESTATE TAXES | $69.30 | $0.00 | $0.00 | $69.30 | $0.00 | $0.00 | 11.1758 | 70NB |
| 2005 REAL ESTATE TAXES | $67.48 | $0.00 | $2.02 | $69.50 | $0.00 | $0.00 | 10.8843 | 70NB |
| 2004 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.6218 | 70NB |
| 2003 REAL ESTATE TAXES | $66.60 | $0.00 | $0.00 | $66.60 | $0.00 | $0.00 | 11.4807 | 70NB |
| 2002 REAL ESTATE TAXES | $65.00 | $0.00 | $0.00 | $65.00 | $0.00 | $0.00 | 11.2077 | 70NA |
| 2001 REAL ESTATE TAXES | $61.42 | $0.00 | $0.00 | $61.42 | $0.00 | $0.00 | 10.5888 | 70NA |
| 2000 REAL ESTATE TAXES | $60.92 | $0.00 | $0.61 | $61.53 | $0.00 | $0.00 | 10.5037 | 70NA |
| 1999 REAL ESTATE TAXES | $55.12 | $0.00 | $1.10 | $56.22 | $0.00 | $0.00 | 9.5024 | 70NA |
| 1998 REAL ESTATE TAXES | $56.34 | $10.00 | $3.94 | $70.28 | $0.00 | $0.00 | 9.7118 | 70NA |
| 1997 REAL ESTATE TAXES | $57.54 | $0.00 | $2.30 | $59.84 | $0.00 | $0.00 | 9.9215 | 70NA |
| 1996 REAL ESTATE TAXES | $57.98 | $0.00 | $0.00 | $57.98 | $0.00 | $0.00 | 10.7374 | 70NA |
| 1995 REAL ESTATE TAXES | $56.52 | $0.00 | $0.00 | $56.52 | $0.00 | $0.00 | 10.4657 | 70NA |
| 1994 REAL ESTATE TAXES | $55.20 | $0.00 | $0.00 | $55.20 | $0.00 | $0.00 | 9.6819 | 70NA |
| 1993 REAL ESTATE TAXES | $55.20 | $0.00 | $0.00 | $55.20 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $55.20 | $0.00 | $0.00 | $55.20 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $55.56 | $0.00 | $0.00 | $55.56 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $50.10 | $0.00 | $0.00 | $50.10 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .32 | .32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .30 | .30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000000715 | $-87.32 | $0.00 |
| 01/19/2026 | Bill | SHAW GEORGE M | $87.32 | $87.32 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-90.82 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.32 | $90.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $91.14 | $91.14 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.32 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-91.72 | $0.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $92.04 | $92.04 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-89.92 | $0.00 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.30 | $89.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $90.22 | $90.22 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.30 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-97.82 | $0.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $98.12 | $98.12 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-94.88 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.30 | $94.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $95.18 | $95.18 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.30 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-94.56 | $0.30 |
| 01/01/2020 | Bill | 2019 Tax Bill | $94.86 | $94.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-89.68 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.28 | $89.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $89.96 | $89.96 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-89.82 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-0.28 | $89.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $90.10 | $90.10 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-83.16 | $0.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $83.36 | $83.36 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-82.82 | $0.00 |
| 04/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.20 | $82.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $83.02 | $83.02 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-75.08 | $0.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $75.26 | $75.26 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-74.60 | $0.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $74.78 | $74.78 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-70.08 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.16 | $70.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $70.24 | $70.24 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-70.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $70.04 | $70.04 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-70.39 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $2.05 | $70.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $68.34 | $68.34 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-69.02 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $69.02 | $69.02 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-66.98 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $66.98 | $66.98 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-68.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $68.00 | $68.00 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-69.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $69.30 | $69.30 |
| 07/13/2006 | PAYMENT | 2005 - Bill Payment | $-69.50 | $0.00 |
| 07/13/2006 | INTEREST | 2005 Interest/Penalty | $2.02 | $69.50 |
| 01/01/2006 | Bill | 2005 Tax Bill | $67.48 | $67.48 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-67.42 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $67.42 | $67.42 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-66.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $66.60 | $66.60 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-65.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $65.00 | $65.00 |
| 04/10/2002 | PAYMENT | 2001 - Bill Payment | $-61.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $61.42 | $61.42 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-61.53 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $0.61 | $61.53 |
| 05/09/2001 | LIEN | 1999 Redemption Payment | $-69.79 | $60.92 |
| 05/09/2001 | LIEN | 1999 Redemption Interest/Fee | $8.57 | $130.71 |
| 05/09/2001 | LIEN | 1998 Redemption Payment | $-97.75 | $122.14 |
| 05/09/2001 | LIEN | 1998 Redemption Interest/Fee | $23.47 | $219.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $60.92 | $196.42 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-56.22 | $135.50 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $1.10 | $191.72 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $61.22 | $190.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $55.12 | $129.40 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $74.28 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-60.28 | $84.28 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $3.94 | $144.56 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $140.62 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $74.28 | $130.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $56.34 | $56.34 |
| 08/14/1998 | PAYMENT | 1997 - Bill Payment | $-59.84 | $0.00 |
| 08/14/1998 | INTEREST | 1997 Interest/Penalty | $2.30 | $59.84 |
| 01/01/1998 | Bill | 1997 Tax Bill | $57.54 | $57.54 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-57.98 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $57.98 | $57.98 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-56.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $56.52 | $56.52 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-55.20 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $55.20 | $55.20 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-55.20 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $55.20 | $55.20 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-55.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $55.20 | $55.20 |
| 04/14/1992 | PAYMENT | 1991 - Bill Payment | $-55.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $55.56 | $55.56 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-50.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $50.10 | $50.10 |