Tax Account 37-070-00-018
Owners
BARCLAY APRIL V TRUST
7158 FREEDOM BLVD
APTOS, CA 95003-9621
Account Summary
| Account ID | 37-070-00-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $53.30 |
| Taxed incl Special Assessments | $53.30 |
| Paid | $53.30 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $53.30 | $0.00 | $0.00 | $53.30 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $59.08 | $0.00 | $0.00 | $59.08 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $58.06 | $0.00 | $0.00 | $58.06 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $62.52 | $0.00 | $1.88 | $64.40 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $61.92 | $0.00 | $0.00 | $61.92 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $59.04 | $0.00 | $0.00 | $59.04 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $59.16 | $0.00 | $0.00 | $59.16 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $54.54 | $0.00 | $0.00 | $54.54 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $49.42 | $0.00 | $0.00 | $49.42 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $44.66 | $0.00 | $0.00 | $44.66 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $44.34 | $0.00 | $0.00 | $44.34 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $41.57 | $0.00 | $0.00 | $41.57 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $38.44 | $0.00 | $0.00 | $38.44 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $37.78 | $0.00 | $0.00 | $37.78 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $37.72 | $0.00 | $0.00 | $37.72 | $0.00 | $0.00 | 8.5726 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .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 | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .11 | .11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000000145 | $-53.30 | $0.00 |
| 01/19/2026 | BILL | BARCLAY APRIL V TRUST | $53.30 | $53.30 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.20 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-58.12 | $0.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $58.32 | $58.32 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-0.20 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-58.88 | $0.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $59.08 | $59.08 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-57.86 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $57.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $58.06 | $58.06 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-62.58 | $0.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $62.78 | $62.78 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-64.19 | $0.21 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $1.88 | $64.40 |
| 01/01/2021 | BILL | 2020 Tax Bill | $62.52 | $62.52 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-0.20 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-61.72 | $0.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $61.92 | $61.92 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-58.86 | $0.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $59.04 | $59.04 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-58.98 | $0.00 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $58.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $59.16 | $59.16 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-54.42 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $54.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $54.54 | $54.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-49.30 | $0.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $49.42 | $49.42 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-44.54 | $0.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $44.66 | $44.66 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-44.22 | $0.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $44.34 | $44.34 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.11 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-41.46 | $0.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $41.57 | $41.57 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-38.44 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $38.44 | $38.44 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-37.78 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $37.78 | $37.78 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-37.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $37.72 | $37.72 |