Tax Account 47-242-01-259

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Owners

HUTCHINGS WILLIAMS DAVID
2565 CLARK LN
WALNUT CREEK, CA 94597-3042

Account Summary

Account ID	47-242-01-259
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-242-01-259

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$0.00
Bill Total	$76.57
Interest	$0.00
Bill Balance	$76.57
Prior Billed*	$38.29
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

$0.00

Bill Total

$76.57

Interest

$0.00

Bill Balance

$76.57

Prior Billed*

$38.29

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	$38.29	$0.00	$38.29	$0.00	$38.29	$38.29	$38.29
Balance	04/30/2026	$76.57	$0.00	$76.57	$0.00	$76.57	$76.57	$76.57

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024 REAL ESTATE TAXES	$156.24	$14.00	$9.38	$0.00	$179.62	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$9.26	$75.10	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$10.00	$19.57	$94.27	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$44.50	$0.00	$0.00	$44.50	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$44.84	$0.00	$7.47	$52.31	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$10.00	$15.65	$70.61	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$0.00	$45.02	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$0.00	$45.10	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$0.00	$42.72	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$42.60	$0.00	$0.00	$42.60	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$42.36	$0.00	$0.00	$42.36	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$42.53	$0.00	$0.00	$42.53	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$0.00	$42.80	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$0.00	$43.12	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$0.00	$0.00	$43.14	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.00	$43.24	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$1.40	$48.06	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$10.00	$2.70	$57.70	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$1.93	$50.13	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$10.00	$2.85	$60.41	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$0.00	$43.40	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.00	$44.08	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.00	$42.50	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.00	$43.54	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.00	$44.16	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.00	$46.60	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$0.00	$46.40	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$0.00	$42.38	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$0.00	$42.42	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$42.44	$0.00	$1.91	$44.35	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$40.84	$0.00	$0.00	$40.84	$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	.00	.22	.10
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.00	.46	.46
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.12	.12	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.10	.10	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.09	.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	HUTCHINGS WILLIAMS DAVID	$76.57	$256.19
11/04/2025	INTEREST	2024 Interest/Penalty	$9.38	$179.62
11/04/2025	INTEREST	2024 Interest/Penalty	$10.00	$170.24
10/15/2025	LIEN	2024 County Held Tax Lien	$0.00	$160.24
10/15/2025	INTEREST	2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION)	$4.00	$160.24
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
04/26/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.00
04/26/2024	PAYMENT	2023 - Bill Payment	$-0.46	$157.28
04/26/2024	PAYMENT	2022 - Bill Payment	$-0.21	$157.74
04/26/2024	PAYMENT	2022 - Bill Payment	$-74.89	$157.95
04/26/2024	PAYMENT	2021 - Bill Payment	$-84.08	$232.84
04/26/2024	PAYMENT	2021 - Bill Payment	$-10.00	$316.92
04/26/2024	PAYMENT	2021 - Bill Payment	$-0.19	$326.92
04/26/2024	INTEREST	2022 Interest/Penalty	$9.26	$327.11
04/26/2024	LIEN	2022 County Held Redemption Payment	$-6.62	$317.85
04/26/2024	LIEN	2022 County Held Redemption Interest/Fee	$6.62	$324.47
04/26/2024	INTEREST	2021 Interest/Penalty	$10.00	$317.85
04/26/2024	INTEREST	2021 Interest/Penalty	$19.57	$307.85
04/26/2024	LIEN	2021 County Held Redemption Payment	$-22.69	$288.28
04/26/2024	LIEN	2021 County Held Redemption Interest/Fee	$22.69	$310.97
01/01/2024	Bill	2023 Tax Bill	$157.74	$288.28
06/20/2023	LIEN	2022 County Held Tax Lien	$0.00	$130.54
01/01/2023	Bill	2022 Tax Bill	$65.84	$130.54
10/17/2022	LIEN	2021 County Held Tax Lien	$0.00	$64.70
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
06/29/2021	PAYMENT	2019 - Bill Payment	$-0.13	$0.00
06/29/2021	PAYMENT	2019 - Bill Payment	$-52.18	$0.13
06/29/2021	PAYMENT	2018 - Bill Payment	$-60.48	$52.31
06/29/2021	PAYMENT	2018 - Bill Payment	$-0.13	$112.79
06/29/2021	PAYMENT	2018 - Bill Payment	$-10.00	$112.92
06/29/2021	INTEREST	2019 Interest/Penalty	$7.47	$122.92
06/29/2021	LIEN	2019 County Held Redemption Payment	$-5.68	$115.45
06/29/2021	LIEN	2019 County Held Redemption Interest/Fee	$5.68	$121.13
06/29/2021	INTEREST	2018 Interest/Penalty	$15.65	$115.45
06/29/2021	INTEREST	2018 Interest/Penalty	$10.00	$99.80
06/29/2021	LIEN	2018 County Held Redemption Payment	$-19.95	$89.80
06/29/2021	LIEN	2018 County Held Redemption Interest/Fee	$19.95	$109.75
06/07/2021	PAYMENT	2020 - Bill Payment	$-0.12	$89.80
06/07/2021	PAYMENT	2020 - Bill Payment	$-44.38	$89.92
01/01/2021	Bill	2020 Tax Bill	$44.50	$134.30
06/20/2020	LIEN	2019 County Held Tax Lien	$0.00	$89.80
01/01/2020	Bill	2019 Tax Bill	$44.84	$89.80
10/22/2019	LIEN	2018 County Held Tax Lien	$0.00	$44.96
01/01/2019	Bill	2018 Tax Bill	$44.96	$44.96
02/15/2018	PAYMENT	2017 - Bill Payment	$-0.12	$0.00
02/15/2018	PAYMENT	2017 - Bill Payment	$-44.90	$0.12
01/01/2018	Bill	2017 Tax Bill	$45.02	$45.02
05/04/2017	PAYMENT	2016 - Bill Payment	$-0.10	$0.00
05/04/2017	PAYMENT	2016 - Bill Payment	$-45.00	$0.10
01/01/2017	Bill	2016 Tax Bill	$45.10	$45.10
02/09/2016	PAYMENT	2015 - Bill Payment	$-0.10	$0.00
02/09/2016	PAYMENT	2015 - Bill Payment	$-42.62	$0.10
01/01/2016	Bill	2015 Tax Bill	$42.72	$42.72
03/27/2015	PAYMENT	2014 - Bill Payment	$-0.10	$0.00
03/27/2015	PAYMENT	2014 - Bill Payment	$-42.50	$0.10
01/01/2015	Bill	2014 Tax Bill	$42.60	$42.60
05/30/2014	PAYMENT	2013 - Bill Payment	$-0.10	$0.00
05/30/2014	PAYMENT	2013 - Bill Payment	$-42.26	$0.10
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
04/24/2013	PAYMENT	2012 - Bill Payment	$-42.44	$0.00
04/24/2013	PAYMENT	2012 - Bill Payment	$-0.09	$42.44
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
04/09/2012	PAYMENT	2011 - Bill Payment	$-42.42	$0.00
01/01/2012	Bill	2011 Tax Bill	$42.42	$42.42
02/01/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	Bill	2010 Tax Bill	$42.80	$42.80
04/28/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	Bill	2009 Tax Bill	$43.12	$43.12
02/23/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
01/10/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/10/2008	LIEN	2006 Redemption Payment	$-56.77	$43.24
01/10/2008	LIEN	2006 Redemption Interest/Fee	$3.71	$100.01
01/10/2008	LIEN	2005 Redemption Payment	$-72.73	$96.30
01/10/2008	LIEN	2005 Redemption Interest/Fee	$10.03	$169.03
01/10/2008	LIEN	2004 Redemption Payment	$-71.67	$159.00
01/10/2008	LIEN	2004 Redemption Interest/Fee	$16.54	$230.67
01/10/2008	LIEN	2003 Redemption Payment	$-97.17	$214.13
01/10/2008	LIEN	2003 Redemption Interest/Fee	$32.76	$311.30
01/01/2008	Bill	2007 Tax Bill	$43.24	$278.54
07/06/2007	PAYMENT	2006 - Bill Payment	$-48.06	$235.30
07/06/2007	INTEREST	2006 Interest/Penalty	$1.40	$283.36
06/20/2007	LIEN	2006 Tax Lien	$53.06	$281.96
01/01/2007	Bill	2006 Tax Bill	$46.66	$228.90
10/13/2006	PAYMENT	2005 - Bill Payment	$-10.00	$182.24
10/13/2006	PAYMENT	2005 - Bill Payment	$-47.70	$192.24
10/13/2006	INTEREST	2005 Interest/Penalty	$2.70	$239.94
10/13/2006	INTEREST	2005 Interest/Penalty	$10.00	$237.24
06/20/2006	LIEN	2005 Tax Lien	$62.70	$227.24
01/01/2006	Bill	2005 Tax Bill	$45.00	$164.54
08/15/2005	PAYMENT	2004 - Bill Payment	$-50.13	$119.54
08/15/2005	INTEREST	2004 Interest/Penalty	$1.93	$169.67
06/20/2005	LIEN	2004 Tax Lien	$55.13	$167.74
01/01/2005	Bill	2004 Tax Bill	$48.20	$112.61
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$64.41
10/21/2004	PAYMENT	2003 - Bill Payment	$-50.41	$74.41
10/21/2004	INTEREST	2003 Interest/Penalty	$2.85	$124.82
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$121.97
10/19/2004	LIEN	2003 Tax Lien	$64.41	$111.97
01/01/2004	Bill	2003 Tax Bill	$47.56	$47.56
04/18/2003	PAYMENT	2002 - Bill Payment	$-46.60	$0.00
01/01/2003	Bill	2002 Tax Bill	$46.60	$46.60
02/14/2002	PAYMENT	2001 - Bill Payment	$-43.40	$0.00
01/01/2002	Bill	2001 Tax Bill	$43.40	$43.40
01/25/2001	PAYMENT	2000 - Bill Payment	$-44.08	$0.00
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
03/03/2000	PAYMENT	1999 - Bill Payment	$-42.50	$0.00
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
04/27/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
05/07/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
03/03/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
02/28/1996	PAYMENT	1995 - Bill Payment	$-46.40	$0.00
01/01/1996	Bill	1995 Tax Bill	$46.40	$46.40
05/15/1995	PAYMENT	1994 - Bill Payment	$-42.38	$0.00
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
05/02/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
03/23/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
08/11/1992	PAYMENT	1991 - Bill Payment	$-44.35	$0.00
08/11/1992	INTEREST	1991 Interest/Penalty	$1.91	$44.35
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
02/25/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-242-01-259

Owners

Account Summary

Current Year

Installments

Outstanding Taxes

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement