Tax Account 35-000-10-090
Owners
KAPLAN STEPHAN A/KAPLAN TAMMY L
2333 FIRWOOD CT
BYRON, CA 94505-9139
Account Summary
| Account ID | 35-000-10-090 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31.96 |
| Taxed incl Special Assessments | $31.96 |
| Paid | $31.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $31.96 | $0.00 | $0.00 | $31.96 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $31.86 | $0.00 | $0.00 | $31.86 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $32.20 | $0.00 | $0.00 | $32.20 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $30.96 | $0.00 | $0.00 | $30.96 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $34.60 | $0.00 | $0.00 | $34.60 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $32.78 | $0.00 | $0.00 | $32.78 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $31.46 | $0.00 | $0.00 | $31.46 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $31.52 | $0.00 | $0.00 | $31.52 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $29.24 | $0.00 | $0.00 | $29.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $27.40 | $0.00 | $0.00 | $27.40 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $25.04 | $0.00 | $0.00 | $25.04 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $153.55 | $0.00 | $0.00 | $153.55 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $23.47 | $0.00 | $0.00 | $23.47 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $20.70 | $0.00 | $0.00 | $20.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $20.10 | $0.00 | $0.00 | $20.10 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $20.47 | $0.00 | $0.00 | $20.47 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $19.69 | $0.00 | $0.00 | $19.69 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $21.00 | $0.00 | $0.00 | $21.00 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $20.30 | $0.00 | $0.00 | $20.30 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $20.23 | $0.00 | $0.00 | $20.23 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $19.92 | $0.00 | $0.80 | $20.72 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $19.32 | $0.00 | $0.00 | $19.32 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $17.96 | $0.00 | $0.00 | $17.96 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.96 | $10.00 | $1.02 | $27.98 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $17.08 | $0.00 | $0.68 | $17.76 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $17.52 | $0.00 | $0.70 | $18.22 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 |
| 2012-2013 | 616 | RFPD | 128.70 | 128.70 | .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 |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | KAPLAN STEPHAN A/KAPLAN TAMMY L PAYIT PAID BY PAYMENT PROVIDER API | $-31.96 | $0.00 |
| 01/19/2026 | Bill | KAPLAN STEPHAN A/KAPLAN TAMMY L | $31.96 | $31.96 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.12 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-31.74 | $0.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $31.86 | $31.86 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-32.08 | $0.00 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.12 | $32.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $32.20 | $32.20 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-30.84 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $30.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30.96 | $30.96 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-0.12 | $0.00 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-34.48 | $0.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $34.60 | $34.60 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-32.66 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $32.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32.78 | $32.78 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-32.94 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $32.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.06 | $33.06 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-31.36 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $31.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $31.46 | $31.46 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-31.42 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $31.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31.52 | $31.52 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-29.24 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $29.24 | $29.24 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-27.40 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27.40 | $27.40 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-25.04 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25.04 | $25.04 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-128.70 | $0.00 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-24.85 | $128.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $153.55 | $153.55 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.06 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-23.41 | $0.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $23.47 | $23.47 |
| 01/24/2012 | PAYMENT | 2011 - Bill Payment | $-20.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20.70 | $20.70 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-20.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $20.10 | $20.10 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-20.47 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20.47 | $20.47 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-19.69 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $19.69 | $19.69 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-20.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $20.08 | $20.08 |
| 01/17/2007 | PAYMENT | 2006 - Bill Payment | $-21.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $21.00 | $21.00 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-20.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $20.30 | $20.30 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-20.23 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $20.23 | $20.23 |
| 09/22/2004 | LIEN | 2003 Redemption Payment | $-26.23 | $0.00 |
| 09/22/2004 | LIEN | 2003 Redemption Interest/Fee | $0.51 | $26.23 |
| 09/22/2004 | LIEN | 2000 Redemption Payment | $-50.49 | $25.72 |
| 09/22/2004 | LIEN | 2000 Redemption Interest/Fee | $18.51 | $76.21 |
| 08/26/2004 | PAYMENT | 2003 - Bill Payment | $-20.72 | $57.70 |
| 08/26/2004 | INTEREST | 2003 Interest/Penalty | $0.80 | $78.42 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $25.72 | $77.62 |
| 01/01/2004 | Bill | 2003 Tax Bill | $19.92 | $51.90 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-19.32 | $31.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $19.32 | $51.30 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-17.96 | $31.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $17.96 | $49.94 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-17.98 | $31.98 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $49.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $59.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $1.02 | $49.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $31.98 | $48.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.96 | $16.96 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-17.76 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $0.68 | $17.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $17.08 | $17.08 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-18.22 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $0.70 | $18.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $17.52 | $17.52 |