Tax Account 35-000-14-037
Owners
DE LA CRUZ ESTRELLANET
1138 BAY VIEW AVE
WILMINGTON, CA 90744-3324
Account Summary
| Account ID | 35-000-14-037 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $116.55 |
| Taxed incl Special Assessments | $116.55 |
| Paid | $116.55 |
| 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 | $116.55 | $0.00 | $0.00 | $116.55 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $118.02 | $0.00 | $3.54 | $121.56 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $119.30 | $0.00 | $0.00 | $119.30 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $115.36 | $10.00 | $6.93 | $132.29 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $126.20 | $0.00 | $0.00 | $126.20 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $121.70 | $0.00 | $0.00 | $121.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $121.76 | $0.00 | $3.65 | $125.41 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $115.90 | $0.00 | $3.48 | $119.38 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $116.08 | $0.00 | $0.00 | $116.08 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $108.00 | $0.00 | $3.24 | $111.24 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $101.18 | $0.00 | $0.00 | $101.18 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $92.36 | $0.00 | $0.00 | $92.36 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $565.68 | $0.00 | $0.00 | $565.68 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $86.31 | $0.00 | $2.59 | $88.90 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $76.10 | $0.00 | $0.00 | $76.10 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $74.08 | $0.00 | $0.00 | $74.08 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $74.80 | $0.00 | $0.00 | $74.80 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $71.68 | $0.00 | $0.00 | $71.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $73.10 | $0.00 | $0.00 | $73.10 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $76.12 | $0.00 | $0.00 | $76.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $73.58 | $0.00 | $0.00 | $73.58 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $73.56 | $0.00 | $0.00 | $73.56 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $72.44 | $0.00 | $0.00 | $72.44 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $70.26 | $0.00 | $0.00 | $70.26 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $65.30 | $0.00 | $0.00 | $65.30 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $63.00 | $0.00 | $0.00 | $63.00 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $63.46 | $0.00 | $0.00 | $63.46 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .42 | .42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 474.00 | 474.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | DE LA CRUZ ESTRELLANET PAYIT PAID BY PAYMENT PROVIDER API | $-116.55 | $0.00 |
| 01/19/2026 | Bill | DE LA CRUZ ESTRELLANET | $116.55 | $116.55 |
| 11/06/2025 | LIEN | 2022 Redemption Payment | $-203.48 | $0.00 |
| 11/06/2025 | LIEN | 2022 Redemption Interest/Fee | $55.19 | $203.48 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-121.11 | $148.29 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.45 | $269.40 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $3.54 | $269.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $118.02 | $266.31 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.44 | $148.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-118.86 | $148.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $119.30 | $267.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $148.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.45 | $158.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-121.84 | $158.74 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $280.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $6.93 | $270.58 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $148.29 | $263.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $115.36 | $115.36 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $0.00 |
| 01/18/2022 | PAYMENT | 2021 - Bill Payment | $-125.78 | $0.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $126.20 | $126.20 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-121.28 | $0.00 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $121.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $121.70 | $121.70 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-124.98 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-0.43 | $124.98 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $3.65 | $125.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $121.76 | $121.76 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-118.97 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.41 | $118.97 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $3.48 | $119.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $115.90 | $115.90 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.40 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-115.68 | $0.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $116.08 | $116.08 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.29 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-110.95 | $0.29 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $3.24 | $111.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $108.00 | $108.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-100.90 | $0.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $101.18 | $101.18 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.24 | $0.00 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-92.12 | $0.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $92.36 | $92.36 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-91.44 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-474.00 | $91.44 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-0.24 | $565.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $565.68 | $565.68 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-88.66 | $0.00 |
| 07/29/2013 | PAYMENT | 2012 - Bill Payment | $-0.24 | $88.66 |
| 07/29/2013 | INTEREST | 2012 Interest/Penalty | $2.59 | $88.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $86.31 | $86.31 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-76.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $76.10 | $76.10 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-74.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $74.08 | $74.08 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-74.80 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $74.80 | $74.80 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-71.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $71.68 | $71.68 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-73.10 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $73.10 | $73.10 |
| 03/23/2007 | PAYMENT | 2006 - Bill Payment | $-76.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.12 | $76.12 |
| 03/22/2006 | PAYMENT | 2005 - Bill Payment | $-73.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $73.58 | $73.58 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-73.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $73.56 | $73.56 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-72.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $72.44 | $72.44 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-70.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $70.26 | $70.26 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-65.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $65.30 | $65.30 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-63.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $63.00 | $63.00 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-63.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $63.46 | $63.46 |