Tax Account 47-134-09-282
Owners
ROBERTS LANCE
6542 FAIRLYNN BLVD
YORBA LINDA, CA 92886-6458
Account Summary
| Account ID | 47-134-09-282 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $76.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $76.57 | $0.00 | $0.00 | $76.57 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $157.74 | $0.00 | $0.00 | $157.74 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $148.70 | $0.00 | $0.00 | $148.70 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $146.12 | $0.00 | $0.00 | $146.12 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $0.00 | $0.00 | $2.22 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $0.00 | $0.00 | $2.57 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $0.00 | $0.10 | $2.68 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $0.00 | $0.00 | $2.58 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $0.00 | $0.08 | $2.67 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $10.00 | $0.15 | $12.60 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $10.00 | $0.12 | $12.56 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $10.00 | $0.12 | $12.55 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $1.49 | $38.81 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $1.49 | $38.71 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $1.50 | $39.04 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $10.00 | $2.26 | $50.00 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $1.51 | $39.25 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $0.00 | $37.18 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .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 | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001600 | $-76.57 | $0.00 |
| 01/19/2026 | Bill | ROBERTS LANCE | $76.57 | $76.57 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.46 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-155.78 | $0.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $156.24 | $156.24 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-157.28 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.46 | $157.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $157.74 | $157.74 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-148.28 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-0.42 | $148.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $148.70 | $148.70 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-0.42 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-145.70 | $0.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $146.12 | $146.12 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-2.22 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2.22 | $2.22 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2.57 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2.57 | $2.57 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-2.68 | $0.00 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $0.10 | $2.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2.58 | $2.58 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.58 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2.58 | $2.58 |
| 08/11/2017 | LIEN | 2016 Tax Lien - Canceled | $-7.67 | $0.00 |
| 08/11/2017 | LIEN | 2015 Tax Lien - Canceled | $-17.60 | $7.67 |
| 08/11/2017 | LIEN | 2014 Tax Lien - Canceled | $-17.56 | $25.27 |
| 08/11/2017 | LIEN | 2013 Tax Lien - Canceled | $-17.55 | $42.83 |
| 08/11/2017 | LIEN | 2012 Tax Lien - Canceled | $-43.81 | $60.38 |
| 08/11/2017 | LIEN | 2011 Tax Lien - Canceled | $-43.71 | $104.19 |
| 08/11/2017 | LIEN | 2010 Tax Lien - Canceled | $-44.04 | $147.90 |
| 08/11/2017 | LIEN | 2009 Tax Lien - Canceled | $-62.00 | $191.94 |
| 07/25/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $253.94 |
| 07/25/2017 | INTEREST | 2016 Interest/Penalty | $0.08 | $256.61 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $7.67 | $256.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2.59 | $248.86 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $246.27 |
| 10/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.60 | $256.27 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $0.15 | $258.87 |
| 10/04/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $258.72 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $17.60 | $248.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2.45 | $231.12 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.56 | $228.67 |
| 09/17/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $231.23 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $0.12 | $241.23 |
| 09/17/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $241.11 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $17.56 | $231.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2.44 | $213.55 |
| 09/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $211.11 |
| 09/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.55 | $221.11 |
| 09/12/2014 | INTEREST | 2013 Interest/Penalty | $0.12 | $223.66 |
| 09/12/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $223.54 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $17.55 | $213.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2.43 | $195.99 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $193.56 |
| 08/15/2013 | PAYMENT | 2012 - Bill Payment | $-38.73 | $193.64 |
| 08/15/2013 | INTEREST | 2012 Interest/Penalty | $1.49 | $232.37 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $43.81 | $230.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $187.07 |
| 08/23/2012 | PAYMENT | 2011 - Bill Payment | $-38.71 | $149.75 |
| 08/23/2012 | INTEREST | 2011 Interest/Penalty | $1.49 | $188.46 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $43.71 | $186.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $143.26 |
| 08/25/2011 | PAYMENT | 2010 - Bill Payment | $-39.04 | $106.04 |
| 08/25/2011 | INTEREST | 2010 Interest/Penalty | $1.50 | $145.08 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $44.04 | $143.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $99.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-40.00 | $62.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $102.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $2.26 | $112.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $109.74 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $62.00 | $99.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-39.25 | $0.00 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $1.51 | $39.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 03/03/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |