Tax Account 45-000-98-213
Owners
CHA DARMY LIVING TRUST
PO BOX 13
WILTON, CA 95693-0013
Account Summary
| Account ID | 45-000-98-213 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7.49 |
| Taxed incl Special Assessments | $7.49 |
| Paid | $7.49 |
| 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 | $7.49 | $0.00 | $0.00 | $7.49 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $7.47 | $0.00 | $0.00 | $7.47 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $7.55 | $0.00 | $0.00 | $7.55 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $7.47 | $0.00 | $0.00 | $7.47 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $7.45 | $0.00 | $0.00 | $7.45 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $7.46 | $0.00 | $0.00 | $7.46 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $7.54 | $0.00 | $0.00 | $7.54 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $7.54 | $0.00 | $0.00 | $7.54 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $7.55 | $0.00 | $0.00 | $7.55 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $7.57 | $0.00 | $0.00 | $7.57 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $7.09 | $0.00 | $0.00 | $7.09 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $7.07 | $0.00 | $0.00 | $7.07 | $0.00 | $0.00 | 8.7223 | 70MS |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001447 | $-7.49 | $0.00 |
| 01/19/2026 | Bill | CHA DARMY LIVING TRUST | $7.49 | $7.49 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-7.47 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7.47 | $7.47 |
| 03/19/2024 | PAYMENT | 2023 - Bill Payment | $-7.55 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7.55 | $7.55 |
| 03/22/2023 | PAYMENT | 2022 - Bill Payment | $-7.47 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7.47 | $7.47 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.45 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7.45 | $7.45 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-7.46 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7.46 | $7.46 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-7.54 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7.54 | $7.54 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $7.54 | $7.54 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-7.55 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $7.55 | $7.55 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.57 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7.57 | $7.57 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.09 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7.09 | $7.09 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7.07 | $7.07 |