Tax Account 44-000-01-030
Owners
COOPER CHRISTOPHER I
140 MENDOCINO DR
UKIAH, CA 95482-5315
Account Summary
| Account ID | 44-000-01-030 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22.76 |
| Taxed incl Special Assessments | $22.76 |
| Paid | $22.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $22.76 | $0.00 | $0.00 | $22.76 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $22.66 | $0.00 | $0.00 | $22.66 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $23.74 | $0.00 | $0.00 | $23.74 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $22.69 | $0.00 | $0.00 | $22.69 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $24.17 | $0.00 | $0.00 | $24.17 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $23.43 | $0.00 | $0.00 | $23.43 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $23.59 | $0.00 | $0.00 | $23.59 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $22.51 | $10.00 | $1.35 | $33.86 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $22.55 | $0.00 | $0.67 | $23.22 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $20.95 | $0.00 | $0.63 | $21.58 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $20.84 | $0.00 | $0.00 | $20.84 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $18.99 | $0.00 | $0.00 | $18.99 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $18.83 | $0.00 | $0.38 | $19.21 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $17.76 | $0.00 | $0.53 | $18.29 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $17.70 | $0.00 | $0.53 | $18.23 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $17.29 | $0.00 | $0.00 | $17.29 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $17.33 | $0.00 | $0.52 | $17.85 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $17.67 | $0.00 | $0.00 | $17.67 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $17.50 | $0.00 | $0.00 | $17.50 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .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 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .05 | .05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | COOPER CHRISTOPHER I CHECK 913904537 M KW | $-22.76 | $0.00 |
| 01/19/2026 | Bill | COOPER CHRISTOPHER I | $22.76 | $22.76 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.10 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-22.56 | $0.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $22.66 | $22.66 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-23.64 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-0.10 | $23.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23.74 | $23.74 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-22.59 | $0.00 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-0.10 | $22.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $22.69 | $22.69 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-24.07 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $24.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24.17 | $24.17 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-23.33 | $0.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $23.43 | $23.43 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-23.49 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $23.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $23.59 | $23.59 |
| 10/01/2019 | PAYMENT | 2018 - Bill Payment | $-23.75 | $0.00 |
| 10/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $23.75 |
| 10/01/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $33.75 |
| 10/01/2019 | INTEREST | 2018 Interest/Penalty | $1.35 | $33.86 |
| 10/01/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $32.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22.51 | $22.51 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $0.00 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-23.12 | $0.10 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $0.67 | $23.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22.55 | $22.55 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-21.58 | $0.00 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $0.63 | $21.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $20.95 | $20.95 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-20.84 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $20.84 | $20.84 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-18.99 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18.99 | $18.99 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-19.21 | $0.00 |
| 06/17/2014 | INTEREST | 2013 Interest/Penalty | $0.38 | $19.21 |
| 01/01/2014 | Bill | 2013 Tax Bill | $18.83 | $18.83 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.05 | $0.00 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-18.24 | $0.05 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $0.53 | $18.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $17.76 | $17.76 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-18.23 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $0.53 | $18.23 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17.70 | $17.70 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-17.29 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $17.29 | $17.29 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $18.11 | $18.11 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-17.85 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $0.52 | $17.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17.33 | $17.33 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-17.67 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $17.67 | $17.67 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-17.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $17.50 | $17.50 |