Tax Account 47-261-03-045

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Owners

GILBERT JORDAN DOUGLAS
1616 BLOOM AVE
CLOVIS, CA 93619-7740

Account Summary

Account ID	47-261-03-045
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-261-03-045

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	$260.02	$0.00	$0.00	$260.02	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$262.52	$0.00	$0.00	$262.52	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$54.50	$0.00	$0.00	$54.50	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$53.56	$10.00	$3.21	$66.77	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$25.52	$0.00	$0.00	$25.52	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$25.60	$0.00	$0.00	$25.60	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$25.68	$0.00	$0.51	$26.19	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$25.70	$0.00	$4.21	$29.91	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$225.66	$0.00	$57.00	$282.66	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$24.40	$0.00	$10.10	$34.50	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$24.33	$0.00	$13.10	$37.43	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$224.09	$0.00	$128.10	$352.19	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$24.34	$0.00	$19.17	$43.51	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$24.28	$0.00	$22.16	$46.44	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$24.49	$10.00	$32.89	$67.38	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$24.79	$0.00	$0.00	$24.79	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$24.80	$0.00	$0.00	$24.80	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$24.86	$0.00	$0.00	$24.86	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$26.84	$0.00	$0.00	$26.84	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$25.88	$0.00	$0.00	$25.88	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$27.72	$0.00	$0.00	$27.72	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$27.34	$0.00	$0.00	$27.34	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$26.80	$0.00	$0.00	$26.80	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$24.95	$0.00	$0.00	$24.95	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$25.34	$0.00	$0.00	$25.34	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$24.43	$0.00	$0.00	$24.43	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$25.04	$0.00	$0.00	$25.04	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$25.40	$0.00	$0.00	$25.40	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$26.80	$0.00	$0.00	$26.80	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$26.68	$0.00	$0.00	$26.68	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$24.36	$0.00	$0.00	$24.36	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$24.36	$0.00	$0.00	$24.36	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$24.39	$0.00	$0.00	$24.39	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$24.41	$0.00	$0.00	$24.41	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$23.48	$0.00	$0.00	$23.48	$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	.75	.76	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.75	.76	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.16	.16	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.16	.16	.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	303	SA Colo City Dist Fee	199.90	199.90	.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	303	SA Colo City Dist Fee	199.90	199.90	.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
02/12/2026	PAYMENT	GILBERT JORDAN DOUGLAS PAYIT PAID BY PAYMENT PROVIDER API	$-76.57	$0.00
01/19/2026	Bill	GILBERT JORDAN DOUGLAS	$76.57	$76.57
02/18/2025	PAYMENT	2024 - Bill Payment	$-259.26	$0.00
02/18/2025	PAYMENT	2024 - Bill Payment	$-0.76	$259.26
01/01/2025	Bill	2024 Tax Bill	$260.02	$260.02
03/15/2024	PAYMENT	2023 - Bill Payment	$-0.76	$0.00
03/15/2024	PAYMENT	2023 - Bill Payment	$-261.76	$0.76
01/01/2024	Bill	2023 Tax Bill	$262.52	$262.52
03/01/2023	PAYMENT	2022 - Bill Payment	$-54.34	$0.00
03/01/2023	PAYMENT	2022 - Bill Payment	$-0.16	$54.34
01/23/2023	LIEN	2021 Redemption Payment	$-91.00	$54.50
01/23/2023	LIEN	2021 Redemption Interest/Fee	$10.23	$145.50
01/01/2023	Bill	2022 Tax Bill	$54.50	$135.27
10/31/2022	PAYMENT	2021 - Bill Payment	$-10.00	$80.77
10/31/2022	PAYMENT	2021 - Bill Payment	$-56.60	$90.77
10/31/2022	PAYMENT	2021 - Bill Payment	$-0.17	$147.37
10/31/2022	INTEREST	2021 Interest/Penalty	$3.21	$147.54
10/31/2022	INTEREST	2021 Interest/Penalty	$10.00	$144.33
10/17/2022	LIEN	2021 Tax Lien	$80.77	$134.33
01/01/2022	Bill	2021 Tax Bill	$53.56	$53.56
03/25/2021	PAYMENT	2020 - Bill Payment	$-25.52	$0.00
01/01/2021	Bill	2020 Tax Bill	$25.52	$25.52
02/12/2020	PAYMENT	2019 - Bill Payment	$-25.60	$0.00
01/01/2020	Bill	2019 Tax Bill	$25.60	$25.60
07/17/2019	PAYMENT	2017 - Bill Payment	$-29.91	$0.00
07/17/2019	PAYMENT	2016 - Bill Payment	$-34.75	$29.91
07/17/2019	PAYMENT	2016 - Bill Payment	$-247.91	$64.66
07/17/2019	PAYMENT	2015 - Bill Payment	$-34.50	$312.57
07/17/2019	PAYMENT	2014 - Bill Payment	$-37.43	$347.07
07/17/2019	PAYMENT	2013 - Bill Payment	$-44.26	$384.50
07/17/2019	PAYMENT	2013 - Bill Payment	$-307.93	$428.76
07/17/2019	PAYMENT	2012 - Bill Payment	$-43.43	$736.69
07/17/2019	PAYMENT	2012 - Bill Payment	$-0.08	$780.12
07/17/2019	PAYMENT	2011 - Bill Payment	$-46.44	$780.20
07/17/2019	PAYMENT	2010 - Bill Payment	$-57.38	$826.64
07/17/2019	PAYMENT	2010 - Bill Payment	$-10.00	$884.02
07/17/2019	INTEREST	2017 Interest/Penalty	$4.21	$894.02
07/17/2019	LIEN	2017 County Held Redemption Payment	$-3.18	$889.81
07/17/2019	LIEN	2017 County Held Redemption Interest/Fee	$3.18	$892.99
07/17/2019	INTEREST	2016 Interest/Penalty	$57.00	$889.81
07/17/2019	LIEN	2016 County Held Redemption Payment	$-47.97	$832.81
07/17/2019	LIEN	2016 County Held Redemption Interest/Fee	$47.97	$880.78
07/17/2019	INTEREST	2015 Interest/Penalty	$10.10	$832.81
07/17/2019	LIEN	2015 County Held Redemption Payment	$-9.12	$822.71
07/17/2019	LIEN	2015 County Held Redemption Interest/Fee	$9.12	$831.83
07/17/2019	INTEREST	2014 Interest/Penalty	$13.10	$822.71
07/17/2019	LIEN	2014 County Held Redemption Payment	$-12.13	$809.61
07/17/2019	LIEN	2014 County Held Redemption Interest/Fee	$12.13	$821.74
07/17/2019	INTEREST	2013 Interest/Penalty	$128.10	$809.61
07/17/2019	LIEN	2013 County Held Redemption Payment	$-119.13	$681.51
07/17/2019	LIEN	2013 County Held Redemption Interest/Fee	$119.13	$800.64
07/17/2019	INTEREST	2012 Interest/Penalty	$19.17	$681.51
07/17/2019	LIEN	2012 County Held Redemption Payment	$-18.20	$662.34
07/17/2019	LIEN	2012 County Held Redemption Interest/Fee	$18.20	$680.54
07/17/2019	INTEREST	2011 Interest/Penalty	$22.16	$662.34
07/17/2019	LIEN	2011 County Held Redemption Payment	$-21.19	$640.18
07/17/2019	LIEN	2011 County Held Redemption Interest/Fee	$21.19	$661.37
07/17/2019	INTEREST	2010 Interest/Penalty	$32.89	$640.18
07/17/2019	INTEREST	2010 Interest/Penalty	$10.00	$607.29
07/17/2019	LIEN	2010 County Held Redemption Payment	$-38.18	$597.29
07/17/2019	LIEN	2010 County Held Redemption Interest/Fee	$38.18	$635.47
06/14/2019	PAYMENT	2018 - Bill Payment	$-26.19	$597.29
06/14/2019	INTEREST	2018 Interest/Penalty	$0.51	$623.48
01/01/2019	Bill	2018 Tax Bill	$25.68	$622.97
06/20/2018	LIEN	2017 County Held Tax Lien	$0.00	$597.29
01/01/2018	Bill	2017 Tax Bill	$25.70	$597.29
06/20/2017	LIEN	2016 County Held Tax Lien	$0.00	$571.59
01/01/2017	Bill	2016 Tax Bill	$225.66	$571.59
06/20/2016	LIEN	2015 County Held Tax Lien	$0.00	$345.93
01/01/2016	Bill	2015 Tax Bill	$24.40	$345.93
06/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$321.53
01/01/2015	Bill	2014 Tax Bill	$24.33	$321.53
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$297.20
01/01/2014	Bill	2013 Tax Bill	$224.09	$297.20
06/20/2013	LIEN	2012 County Held Tax Lien	$0.00	$73.11
01/01/2013	Bill	2012 Tax Bill	$24.34	$73.11
06/20/2012	LIEN	2011 County Held Tax Lien	$0.00	$48.77
01/01/2012	Bill	2011 Tax Bill	$24.28	$48.77
11/10/2011	LIEN	2010 County Held Tax Lien	$0.00	$24.49
01/01/2011	Bill	2010 Tax Bill	$24.49	$24.49
02/25/2010	PAYMENT	2009 - Bill Payment	$-24.79	$0.00
01/01/2010	Bill	2009 Tax Bill	$24.79	$24.79
05/12/2009	PAYMENT	2008 - Bill Payment	$-24.80	$0.00
01/01/2009	Bill	2008 Tax Bill	$24.80	$24.80
05/23/2008	PAYMENT	2007 - Bill Payment	$-24.86	$0.00
01/01/2008	Bill	2007 Tax Bill	$24.86	$24.86
05/11/2007	PAYMENT	2006 - Bill Payment	$-26.84	$0.00
01/01/2007	Bill	2006 Tax Bill	$26.84	$26.84
05/16/2006	PAYMENT	2005 - Bill Payment	$-25.88	$0.00
01/01/2006	Bill	2005 Tax Bill	$25.88	$25.88
06/14/2005	PAYMENT	2004 - Bill Payment	$-27.72	$0.00
01/01/2005	Bill	2004 Tax Bill	$27.72	$27.72
05/12/2004	PAYMENT	2003 - Bill Payment	$-27.34	$0.00
01/01/2004	Bill	2003 Tax Bill	$27.34	$27.34
04/14/2003	PAYMENT	2002 - Bill Payment	$-26.80	$0.00
01/01/2003	Bill	2002 Tax Bill	$26.80	$26.80
04/09/2002	PAYMENT	2001 - Bill Payment	$-24.95	$0.00
01/01/2002	Bill	2001 Tax Bill	$24.95	$24.95
03/12/2001	PAYMENT	2000 - Bill Payment	$-25.34	$0.00
01/01/2001	Bill	2000 Tax Bill	$25.34	$25.34
04/19/2000	PAYMENT	1999 - Bill Payment	$-24.43	$0.00
01/01/2000	Bill	1999 Tax Bill	$24.43	$24.43
05/06/1999	PAYMENT	1998 - Bill Payment	$-25.04	$0.00
01/01/1999	Bill	1998 Tax Bill	$25.04	$25.04
05/14/1998	PAYMENT	1997 - Bill Payment	$-25.40	$0.00
01/01/1998	Bill	1997 Tax Bill	$25.40	$25.40
02/12/1997	PAYMENT	1996 - Bill Payment	$-26.80	$0.00
01/01/1997	Bill	1996 Tax Bill	$26.80	$26.80
01/09/1996	PAYMENT	1995 - Bill Payment	$-26.68	$0.00
01/01/1996	Bill	1995 Tax Bill	$26.68	$26.68
03/17/1995	PAYMENT	1994 - Bill Payment	$-24.36	$0.00
01/01/1995	Bill	1994 Tax Bill	$24.36	$24.36
05/17/1994	PAYMENT	1993 - Bill Payment	$-24.36	$0.00
01/01/1994	Bill	1993 Tax Bill	$24.36	$24.36
05/07/1993	PAYMENT	1992 - Bill Payment	$-24.39	$0.00
01/01/1993	Bill	1992 Tax Bill	$24.39	$24.39
02/12/1992	PAYMENT	1991 - Bill Payment	$-24.41	$0.00
01/01/1992	Bill	1991 Tax Bill	$24.41	$24.41
02/11/1991	PAYMENT	1990 - Bill Payment	$-23.48	$0.00
01/01/1991	Bill	1990 Tax Bill	$23.48	$23.48

Tax Account 47-261-03-045

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