Tax Account 47-224-08-183

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Owners

CAMPI PATRICIA MARY
4494 STATE HIGHWAY 49 S
MARIPOSA, CA 95338-9704

Account Summary

Account ID	47-224-08-183
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-224-08-183

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)

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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

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	$291.26	$0.00	$8.74	$300.00	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$294.08	$0.00	$8.83	$302.91	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$442.42	$0.00	$8.85	$451.27	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$226.42	$10.00	$13.59	$250.01	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$452.30	$0.00	$13.57	$465.87	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$211.36	$0.00	$8.45	$219.81	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$453.92	$0.00	$66.25	$520.17	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$212.18	$0.00	$56.06	$268.24	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$454.44	$10.00	$177.23	$641.67	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$201.26	$10.00	$10.06	$221.32	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$442.74	$0.00	$17.71	$460.45	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$199.54	$0.00	$5.98	$205.52	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$442.38	$0.00	$17.70	$460.08	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$199.84	$10.00	$11.99	$221.83	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$425.64	$0.00	$0.00	$425.64	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$203.74	$0.00	$8.15	$211.89	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$222.14	$0.00	$8.89	$231.03	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$222.66	$10.00	$13.36	$246.02	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$169.14	$0.00	$1.69	$170.83	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$163.14	$0.00	$3.26	$166.40	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$174.70	$0.00	$6.99	$181.69	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$172.40	$10.00	$10.34	$192.74	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$168.90	$0.00	$6.76	$175.66	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$157.32	$10.00	$9.44	$176.76	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$60.60	$0.00	$0.61	$61.21	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$58.44	$10.00	$3.51	$71.95	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$59.86	$0.00	$0.00	$59.86	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$60.72	$0.00	$0.00	$60.72	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$64.08	$0.00	$0.00	$64.08	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$63.80	$0.00	$0.00	$63.80	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$58.26	$0.00	$0.00	$58.26	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$58.34	$0.00	$0.00	$58.34	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$58.36	$0.00	$0.00	$58.36	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$56.14	$0.00	$0.00	$56.14	$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	.85	.86	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.85	.86	.00	.00
2021-2022	303	SA Colo City Dist Fee	212.00	212.00	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.63	.64	.00	.00
2019-2020	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2017-2018	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2015-2016	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00
2013-2014	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00
2011-2012	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.44	.44	.00	.00
2009-2010	303	SA Colo City Dist Fee	224.00	224.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2026	PAYMENT	VECTRA_LB 000000000004455	$-76.57	$0.00
01/19/2026	Bill	CAMPI PATRICIA MARY	$76.57	$76.57
08/11/2025	PAYMENT	2024 - Bill Payment	$-299.11	$0.00
08/11/2025	PAYMENT	2024 - Bill Payment	$-0.89	$299.11
08/11/2025	INTEREST	2024 Interest/Penalty	$8.74	$300.00
01/01/2025	Bill	2024 Tax Bill	$291.26	$291.26
07/25/2024	PAYMENT	2023 - Bill Payment	$-302.02	$0.00
07/25/2024	PAYMENT	2023 - Bill Payment	$-0.89	$302.02
07/25/2024	INTEREST	2023 Interest/Penalty	$8.83	$302.91
01/01/2024	Bill	2023 Tax Bill	$294.08	$294.08
08/31/2023	LIEN	2022 Redemption Payment	$-469.96	$0.00
08/31/2023	LIEN	2022 Redemption Interest/Fee	$13.69	$469.96
08/31/2023	LIEN	2021 Redemption Payment	$-300.05	$456.27
08/31/2023	LIEN	2021 Redemption Interest/Fee	$36.04	$756.32
08/31/2023	LIEN	2015 Redemption Payment	$-384.87	$720.28
08/31/2023	LIEN	2015 Redemption Interest/Fee	$158.55	$1,105.15
08/31/2023	LIEN	2014 Redemption Payment	$-841.99	$946.60
08/31/2023	LIEN	2014 Redemption Interest/Fee	$376.54	$1,788.59
08/31/2023	LIEN	2013 Redemption Payment	$-403.65	$1,412.05
08/31/2023	LIEN	2013 Redemption Interest/Fee	$193.13	$1,815.70
08/31/2023	LIEN	2012 Redemption Payment	$-934.41	$1,622.57
08/31/2023	LIEN	2012 Redemption Interest/Fee	$469.33	$2,556.98
08/31/2023	LIEN	2011 Redemption Payment	$-496.30	$2,087.65
08/31/2023	LIEN	2011 Redemption Interest/Fee	$262.47	$2,583.95
06/26/2023	PAYMENT	2022 - Bill Payment	$-234.38	$2,321.48
06/26/2023	PAYMENT	2022 - Bill Payment	$-216.24	$2,555.86
06/26/2023	PAYMENT	2022 - Bill Payment	$-0.65	$2,772.10
06/26/2023	INTEREST	2022 Interest/Penalty	$8.85	$2,772.75
06/20/2023	LIEN	2022 Tax Lien	$456.27	$2,763.90
01/01/2023	Bill	2022 Tax Bill	$442.42	$2,307.63
10/31/2022	PAYMENT	2021 - Bill Payment	$-239.33	$1,865.21
10/31/2022	PAYMENT	2021 - Bill Payment	$-0.68	$2,104.54
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$2,105.22
10/31/2022	INTEREST	2021 Interest/Penalty	$13.59	$2,115.22
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$2,101.63
10/17/2022	LIEN	2021 Tax Lien	$264.01	$2,091.63
03/28/2022	LIEN	2020 Redemption Payment	$-509.72	$1,827.62
03/28/2022	LIEN	2020 Redemption Interest/Fee	$38.85	$2,337.34
03/28/2022	LIEN	2019 Redemption Payment	$-266.03	$2,298.49
03/28/2022	LIEN	2019 Redemption Interest/Fee	$41.22	$2,564.52
03/28/2022	LIEN	2018 Redemption Payment	$-617.02	$2,523.30
03/28/2022	LIEN	2018 Redemption Interest/Fee	$139.95	$3,140.32
03/28/2022	LIEN	2017 Redemption Payment	$-316.68	$3,000.37
03/28/2022	LIEN	2017 Redemption Interest/Fee	$91.02	$3,317.05
03/28/2022	LIEN	2016 Redemption Payment	$-754.08	$3,226.03
03/28/2022	LIEN	2016 Redemption Interest/Fee	$254.37	$3,980.11
01/01/2022	Bill	2021 Tax Bill	$226.42	$3,725.74
07/23/2021	PAYMENT	2020 - Bill Payment	$-249.26	$3,499.32
07/23/2021	PAYMENT	2020 - Bill Payment	$-0.62	$3,748.58
07/23/2021	PAYMENT	2020 - Bill Payment	$-215.99	$3,749.20
07/23/2021	INTEREST	2020 Interest/Penalty	$13.57	$3,965.19
06/20/2021	LIEN	2020 Tax Lien	$470.87	$3,951.62
01/01/2021	Bill	2020 Tax Bill	$452.30	$3,480.75
08/24/2020	PAYMENT	2019 - Bill Payment	$-219.19	$3,028.45
08/24/2020	PAYMENT	2019 - Bill Payment	$-0.62	$3,247.64
08/24/2020	INTEREST	2019 Interest/Penalty	$8.45	$3,248.26
06/30/2020	PAYMENT	2018 - Bill Payment	$-276.08	$3,239.81
06/30/2020	PAYMENT	2018 - Bill Payment	$-243.41	$3,515.89
06/30/2020	PAYMENT	2018 - Bill Payment	$-0.68	$3,759.30
06/30/2020	PAYMENT	2017 - Bill Payment	$-0.75	$3,759.98
06/30/2020	PAYMENT	2017 - Bill Payment	$-267.49	$3,760.73
06/30/2020	PAYMENT	2016 - Bill Payment	$-0.47	$4,028.22
06/30/2020	PAYMENT	2016 - Bill Payment	$-10.00	$4,028.69
06/30/2020	PAYMENT	2016 - Bill Payment	$-374.68	$4,038.69
06/30/2020	PAYMENT	2016 - Bill Payment	$-256.52	$4,413.37
06/30/2020	INTEREST	2018 Interest/Penalty	$66.25	$4,669.89
06/30/2020	INTEREST	2017 Interest/Penalty	$56.06	$4,603.64
06/30/2020	INTEREST	2016 Interest/Penalty	$10.00	$4,547.58
06/30/2020	INTEREST	2016 Interest/Penalty	$177.23	$4,537.58
06/20/2020	LIEN	2019 Tax Lien	$224.81	$4,360.35
01/01/2020	Bill	2019 Tax Bill	$211.36	$4,135.54
06/20/2019	LIEN	2018 Tax Lien	$477.07	$3,924.18
01/01/2019	Bill	2018 Tax Bill	$453.92	$3,447.11
06/20/2018	LIEN	2017 Tax Lien	$225.66	$2,993.19
01/01/2018	Bill	2017 Tax Bill	$212.18	$2,767.53
10/17/2017	LIEN	2016 Tax Lien	$499.71	$2,555.35
01/01/2017	Bill	2016 Tax Bill	$454.44	$2,055.64
09/30/2016	PAYMENT	2015 - Bill Payment	$-210.86	$1,601.20
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,812.06
09/30/2016	PAYMENT	2015 - Bill Payment	$-0.46	$1,822.06
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,822.52
09/30/2016	INTEREST	2015 Interest/Penalty	$10.06	$1,812.52
06/20/2016	LIEN	2015 Tax Lien	$226.32	$1,802.46
01/01/2016	Bill	2015 Tax Bill	$201.26	$1,576.14
08/28/2015	PAYMENT	2014 - Bill Payment	$-208.31	$1,374.88
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.46	$1,583.19
08/28/2015	PAYMENT	2014 - Bill Payment	$-251.68	$1,583.65
08/28/2015	INTEREST	2014 Interest/Penalty	$17.71	$1,835.33
06/20/2015	LIEN	2014 Tax Lien	$465.45	$1,817.62
01/01/2015	Bill	2014 Tax Bill	$442.74	$1,352.17
07/31/2014	PAYMENT	2013 - Bill Payment	$-205.07	$909.43
07/31/2014	PAYMENT	2013 - Bill Payment	$-0.45	$1,114.50
07/31/2014	INTEREST	2013 Interest/Penalty	$5.98	$1,114.95
06/20/2014	LIEN	2013 Tax Lien	$210.52	$1,108.97
01/01/2014	Bill	2013 Tax Bill	$199.54	$898.45
08/16/2013	PAYMENT	2012 - Bill Payment	$-251.68	$698.91
08/16/2013	PAYMENT	2012 - Bill Payment	$-207.94	$950.59
08/16/2013	PAYMENT	2012 - Bill Payment	$-0.46	$1,158.53
08/16/2013	INTEREST	2012 Interest/Penalty	$17.70	$1,158.99
06/20/2013	LIEN	2012 Tax Lien	$465.08	$1,141.29
01/01/2013	Bill	2012 Tax Bill	$442.38	$676.21
10/23/2012	PAYMENT	2011 - Bill Payment	$-211.83	$233.83
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$445.66
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$455.66
10/23/2012	INTEREST	2011 Interest/Penalty	$11.99	$445.66
10/17/2012	LIEN	2011 Tax Lien	$233.83	$433.67
01/01/2012	Bill	2011 Tax Bill	$199.84	$199.84
01/31/2011	PAYMENT	2010 - Bill Payment	$-224.00	$0.00
01/31/2011	PAYMENT	2010 - Bill Payment	$-201.64	$224.00
01/31/2011	LIEN	2009 Redemption Payment	$-228.82	$425.64
01/31/2011	LIEN	2009 Redemption Interest/Fee	$11.93	$654.46
01/31/2011	LIEN	2008 Redemption Payment	$-274.98	$642.53
01/31/2011	LIEN	2008 Redemption Interest/Fee	$38.95	$917.51
01/31/2011	LIEN	2007 Redemption Payment	$-331.25	$878.56
01/31/2011	LIEN	2007 Redemption Interest/Fee	$73.23	$1,209.81
01/01/2011	Bill	2010 Tax Bill	$425.64	$1,136.58
08/30/2010	PAYMENT	2009 - Bill Payment	$-211.89	$710.94
08/30/2010	INTEREST	2009 Interest/Penalty	$8.15	$922.83
06/20/2010	LIEN	2009 Tax Lien	$216.89	$914.68
01/01/2010	Bill	2009 Tax Bill	$203.74	$697.79
08/27/2009	PAYMENT	2008 - Bill Payment	$-231.03	$494.05
08/27/2009	INTEREST	2008 Interest/Penalty	$8.89	$725.08
06/20/2009	LIEN	2008 Tax Lien	$236.03	$716.19
01/01/2009	Bill	2008 Tax Bill	$222.14	$480.16
10/21/2008	PAYMENT	2007 - Bill Payment	$-236.02	$258.02
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$494.04
10/21/2008	INTEREST	2007 Interest/Penalty	$13.36	$504.04
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$490.68
10/16/2008	LIEN	2007 Tax Lien	$258.02	$480.68
01/01/2008	Bill	2007 Tax Bill	$222.66	$222.66
05/31/2007	PAYMENT	2006 - Bill Payment	$-170.83	$0.00
05/31/2007	INTEREST	2006 Interest/Penalty	$1.69	$170.83
01/01/2007	Bill	2006 Tax Bill	$169.14	$169.14
06/28/2006	PAYMENT	2005 - Bill Payment	$-166.40	$0.00
06/28/2006	INTEREST	2005 Interest/Penalty	$3.26	$166.40
02/02/2006	LIEN	2004 Tax Lien - Canceled	$-186.69	$163.14
02/02/2006	LIEN	2003 Tax Lien - Canceled	$-197.74	$349.83
02/02/2006	LIEN	2002 Tax Lien - Canceled	$-180.66	$547.57
02/02/2006	LIEN	2001 Tax Lien - Canceled	$-180.76	$728.23
01/01/2006	Bill	2005 Tax Bill	$163.14	$908.99
08/11/2005	PAYMENT	2004 - Bill Payment	$-181.69	$745.85
08/11/2005	INTEREST	2004 Interest/Penalty	$6.99	$927.54
06/20/2005	LIEN	2004 Tax Lien	$186.69	$920.55
01/01/2005	Bill	2004 Tax Bill	$174.70	$733.86
10/18/2004	PAYMENT	2003 - Bill Payment	$-10.00	$559.16
10/18/2004	PAYMENT	2003 - Bill Payment	$-182.74	$569.16
10/18/2004	INTEREST	2003 Interest/Penalty	$10.00	$751.90
10/18/2004	INTEREST	2003 Interest/Penalty	$10.34	$741.90
06/20/2004	LIEN	2003 Tax Lien	$197.74	$731.56
01/01/2004	Bill	2003 Tax Bill	$172.40	$533.82
08/06/2003	PAYMENT	2002 - Bill Payment	$-175.66	$361.42
08/06/2003	INTEREST	2002 Interest/Penalty	$6.76	$537.08
06/20/2003	LIEN	2002 Tax Lien	$180.66	$530.32
01/01/2003	Bill	2002 Tax Bill	$168.90	$349.66
10/24/2002	PAYMENT	2001 - Bill Payment	$-166.76	$180.76
10/24/2002	PAYMENT	2001 - Bill Payment	$-10.00	$347.52
10/24/2002	INTEREST	2001 Interest/Penalty	$10.00	$357.52
10/24/2002	INTEREST	2001 Interest/Penalty	$9.44	$347.52
10/22/2002	LIEN	2001 Tax Lien	$180.76	$338.08
01/01/2002	Bill	2001 Tax Bill	$157.32	$157.32
05/11/2001	PAYMENT	2000 - Bill Payment	$-61.21	$0.00
05/11/2001	INTEREST	2000 Interest/Penalty	$0.61	$61.21
01/01/2001	Bill	2000 Tax Bill	$60.60	$60.60
10/27/2000	PAYMENT	1999 - Bill Payment	$-10.00	$0.00
10/27/2000	PAYMENT	1999 - Bill Payment	$-61.95	$10.00
10/27/2000	INTEREST	1999 Interest/Penalty	$3.51	$71.95
10/27/2000	INTEREST	1999 Interest/Penalty	$10.00	$68.44
01/01/2000	Bill	1999 Tax Bill	$58.44	$58.44
01/14/1999	PAYMENT	1998 - Bill Payment	$-59.86	$0.00
01/01/1999	Bill	1998 Tax Bill	$59.86	$59.86
01/26/1998	PAYMENT	1997 - Bill Payment	$-60.72	$0.00
01/01/1998	Bill	1997 Tax Bill	$60.72	$60.72
03/11/1997	PAYMENT	1996 - Bill Payment	$-64.08	$0.00
01/01/1997	Bill	1996 Tax Bill	$64.08	$64.08
01/26/1996	PAYMENT	1995 - Bill Payment	$-63.80	$0.00
01/01/1996	Bill	1995 Tax Bill	$63.80	$63.80
04/20/1995	PAYMENT	1994 - Bill Payment	$-58.26	$0.00
01/01/1995	Bill	1994 Tax Bill	$58.26	$58.26
04/14/1994	PAYMENT	1993 - Bill Payment	$-58.26	$0.00
01/01/1994	Bill	1993 Tax Bill	$58.26	$58.26
03/12/1993	PAYMENT	1992 - Bill Payment	$-58.34	$0.00
01/01/1993	Bill	1992 Tax Bill	$58.34	$58.34
05/06/1992	PAYMENT	1991 - Bill Payment	$-58.36	$0.00
01/01/1992	Bill	1991 Tax Bill	$58.36	$58.36
02/22/1991	PAYMENT	1990 - Bill Payment	$-56.14	$0.00
01/01/1991	Bill	1990 Tax Bill	$56.14	$56.14

Tax Account 47-224-08-183

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement