Tax Account 47-271-34-081

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Owners

GENIS MARK
697 CORTE ESTRELLA
CAMARILLO, CA 93010-9109

Account Summary

Account ID	47-271-34-081
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-271-34-081

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	$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	$65.84	$0.00	$1.98	$67.82	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$0.00	$64.70	$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	$0.00	$44.84	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$44.96	$0.00	$1.35	$46.31	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$45.02	$0.00	$1.35	$46.37	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$45.10	$0.00	$1.35	$46.45	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$42.72	$0.00	$1.28	$44.00	$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	$1.27	$43.80	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$42.42	$0.00	$1.27	$43.69	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$42.80	$0.00	$7.08	$49.88	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$43.12	$0.00	$12.11	$55.23	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$43.14	$10.00	$20.03	$73.17	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$43.24	$0.00	$0.86	$44.10	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$46.66	$0.00	$0.93	$47.59	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$10.00	$3.15	$58.15	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$48.20	$0.00	$0.00	$48.20	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$47.56	$0.00	$0.00	$47.56	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$1.40	$48.00	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$17.78	$61.18	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$10.00	$28.14	$82.22	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$10.00	$2.98	$55.48	$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	$1.39	$47.79	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$12.15	$2.54	$57.07	$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	$0.00	$42.44	$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	.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	.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
03/13/2026	PAYMENT	VECTRA_LB 000000000001172	$-76.57	$0.00
01/19/2026	Bill	GENIS MARK	$76.57	$76.57
06/13/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.00
06/13/2025	PAYMENT	2024 - Bill Payment	$-0.46	$155.78
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
04/08/2024	PAYMENT	2023 - Bill Payment	$-0.46	$0.00
04/08/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.46
01/01/2024	Bill	2023 Tax Bill	$157.74	$157.74
07/07/2023	PAYMENT	2022 - Bill Payment	$-0.19	$0.00
07/07/2023	PAYMENT	2022 - Bill Payment	$-67.63	$0.19
07/07/2023	INTEREST	2022 Interest/Penalty	$1.98	$67.82
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
04/26/2022	PAYMENT	2021 - Bill Payment	$-64.52	$0.00
04/26/2022	PAYMENT	2021 - Bill Payment	$-0.18	$64.52
01/01/2022	Bill	2021 Tax Bill	$64.70	$64.70
05/18/2021	PAYMENT	2020 - Bill Payment	$-0.12	$0.00
05/18/2021	PAYMENT	2020 - Bill Payment	$-44.38	$0.12
01/01/2021	Bill	2020 Tax Bill	$44.50	$44.50
06/11/2020	PAYMENT	2019 - Bill Payment	$-0.12	$0.00
06/11/2020	PAYMENT	2019 - Bill Payment	$-44.72	$0.12
01/01/2020	Bill	2019 Tax Bill	$44.84	$44.84
07/18/2019	PAYMENT	2018 - Bill Payment	$-0.12	$0.00
07/18/2019	PAYMENT	2018 - Bill Payment	$-46.19	$0.12
07/18/2019	INTEREST	2018 Interest/Penalty	$1.35	$46.31
01/01/2019	Bill	2018 Tax Bill	$44.96	$44.96
07/27/2018	PAYMENT	2017 - Bill Payment	$-0.12	$0.00
07/27/2018	PAYMENT	2017 - Bill Payment	$-46.25	$0.12
07/27/2018	INTEREST	2017 Interest/Penalty	$1.35	$46.37
01/01/2018	Bill	2017 Tax Bill	$45.02	$45.02
08/04/2017	PAYMENT	2016 - Bill Payment	$-46.35	$0.00
08/04/2017	PAYMENT	2016 - Bill Payment	$-0.10	$46.35
08/04/2017	INTEREST	2016 Interest/Penalty	$1.35	$46.45
01/01/2017	Bill	2016 Tax Bill	$45.10	$45.10
07/26/2016	PAYMENT	2015 - Bill Payment	$-0.10	$0.00
07/26/2016	PAYMENT	2015 - Bill Payment	$-43.90	$0.10
07/26/2016	INTEREST	2015 Interest/Penalty	$1.28	$44.00
01/01/2016	Bill	2015 Tax Bill	$42.72	$42.72
06/02/2015	PAYMENT	2014 - Bill Payment	$-0.10	$0.00
06/02/2015	PAYMENT	2014 - Bill Payment	$-42.50	$0.10
01/01/2015	Bill	2014 Tax Bill	$42.60	$42.60
06/03/2014	PAYMENT	2013 - Bill Payment	$-21.13	$0.00
06/03/2014	PAYMENT	2013 - Bill Payment	$-0.05	$21.13
02/20/2014	PAYMENT	2013 - Bill Payment	$-21.13	$21.18
02/20/2014	PAYMENT	2013 - Bill Payment	$-0.05	$42.31
01/01/2014	Bill	2013 Tax Bill	$42.36	$42.36
07/17/2013	PAYMENT	2012 - Bill Payment	$-43.71	$0.00
07/17/2013	PAYMENT	2012 - Bill Payment	$-0.09	$43.71
07/17/2013	INTEREST	2012 Interest/Penalty	$1.27	$43.80
01/01/2013	Bill	2012 Tax Bill	$42.53	$42.53
08/31/2012	PAYMENT	2010 - Bill Payment	$-49.88	$0.00
08/31/2012	PAYMENT	2009 - Bill Payment	$-55.23	$49.88
08/31/2012	PAYMENT	2008 - Bill Payment	$-63.17	$105.11
08/31/2012	PAYMENT	2008 - Bill Payment	$-10.00	$168.28
08/31/2012	INTEREST	2010 Interest/Penalty	$7.08	$178.28
08/31/2012	LIEN	2010 County Held Redemption Payment	$-5.37	$171.20
08/31/2012	LIEN	2010 County Held Redemption Interest/Fee	$5.37	$176.57
08/31/2012	INTEREST	2009 Interest/Penalty	$12.11	$171.20
08/31/2012	LIEN	2009 County Held Redemption Payment	$-10.39	$159.09
08/31/2012	LIEN	2009 County Held Redemption Interest/Fee	$10.39	$169.48
08/31/2012	INTEREST	2008 Interest/Penalty	$10.00	$159.09
08/31/2012	INTEREST	2008 Interest/Penalty	$20.03	$149.09
08/31/2012	LIEN	2008 County Held Redemption Payment	$-24.44	$129.06
08/31/2012	LIEN	2008 County Held Redemption Interest/Fee	$24.44	$153.50
07/26/2012	PAYMENT	2011 - Bill Payment	$-43.69	$129.06
07/26/2012	INTEREST	2011 Interest/Penalty	$1.27	$172.75
01/01/2012	Bill	2011 Tax Bill	$42.42	$171.48
06/20/2011	LIEN	2010 County Held Tax Lien	$0.00	$129.06
01/01/2011	Bill	2010 Tax Bill	$42.80	$129.06
06/20/2010	LIEN	2009 County Held Tax Lien	$0.00	$86.26
01/01/2010	Bill	2009 Tax Bill	$43.12	$86.26
10/16/2009	LIEN	2008 County Held Tax Lien	$0.00	$43.14
01/01/2009	Bill	2008 Tax Bill	$43.14	$43.14
06/24/2008	PAYMENT	2007 - Bill Payment	$-44.10	$0.00
06/24/2008	INTEREST	2007 Interest/Penalty	$0.86	$44.10
06/24/2008	LIEN	2006 Redemption Payment	$-61.14	$43.24
06/24/2008	LIEN	2006 Redemption Interest/Fee	$8.55	$104.38
06/24/2008	LIEN	2005 Redemption Payment	$-84.69	$95.83
06/24/2008	LIEN	2005 Redemption Interest/Fee	$22.54	$180.52
01/01/2008	Bill	2007 Tax Bill	$43.24	$157.98
06/28/2007	PAYMENT	2006 - Bill Payment	$-47.59	$114.74
06/28/2007	INTEREST	2006 Interest/Penalty	$0.93	$162.33
06/20/2007	LIEN	2006 Tax Lien	$52.59	$161.40
01/01/2007	Bill	2006 Tax Bill	$46.66	$108.81
11/03/2006	PAYMENT	2005 - Bill Payment	$-10.00	$62.15
11/03/2006	PAYMENT	2005 - Bill Payment	$-48.15	$72.15
11/03/2006	INTEREST	2005 Interest/Penalty	$10.00	$120.30
11/03/2006	INTEREST	2005 Interest/Penalty	$3.15	$110.30
11/02/2006	LIEN	2005 Tax Lien	$62.15	$107.15
01/01/2006	Bill	2005 Tax Bill	$45.00	$45.00
04/01/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
04/01/2005	PAYMENT	2001 - Bill Payment	$-61.18	$48.20
04/01/2005	PAYMENT	2000 - Bill Payment	$-10.00	$109.38
04/01/2005	PAYMENT	2000 - Bill Payment	$-72.22	$119.38
04/01/2005	INTEREST	2001 Interest/Penalty	$17.78	$191.60
04/01/2005	LIEN	2001 County Held Redemption Payment	$-16.04	$173.82
04/01/2005	LIEN	2001 County Held Redemption Interest/Fee	$16.04	$189.86
04/01/2005	INTEREST	2000 Interest/Penalty	$10.00	$173.82
04/01/2005	INTEREST	2000 Interest/Penalty	$28.14	$163.82
04/01/2005	LIEN	2000 County Held Redemption Payment	$-32.50	$135.68
04/01/2005	LIEN	2000 County Held Redemption Interest/Fee	$32.50	$168.18
01/01/2005	Bill	2004 Tax Bill	$48.20	$135.68
06/08/2004	PAYMENT	2003 - Bill Payment	$-23.78	$87.48
02/12/2004	PAYMENT	2003 - Bill Payment	$-23.78	$111.26
01/01/2004	Bill	2003 Tax Bill	$47.56	$135.04
08/21/2003	PAYMENT	2002 - Bill Payment	$-48.00	$87.48
08/21/2003	INTEREST	2002 Interest/Penalty	$1.40	$135.48
01/01/2003	Bill	2002 Tax Bill	$46.60	$134.08
06/20/2002	LIEN	2001 County Held Tax Lien	$0.00	$87.48
01/01/2002	Bill	2001 Tax Bill	$43.40	$87.48
10/24/2001	LIEN	2000 County Held Tax Lien	$0.00	$44.08
01/01/2001	Bill	2000 Tax Bill	$44.08	$44.08
11/28/2000	LIEN	1999 Redemption Payment	$-67.22	$0.00
11/28/2000	LIEN	1999 Redemption Interest/Fee	$7.74	$67.22
11/06/2000	PAYMENT	1999 - Bill Payment	$-45.48	$59.48
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$104.96
11/06/2000	INTEREST	1999 Interest/Penalty	$2.98	$114.96
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$111.98
11/01/2000	LIEN	1999 Tax Lien	$59.48	$101.98
01/01/2000	Bill	1999 Tax Bill	$42.50	$42.50
07/13/1999	PAYMENT	1998 - Bill Payment	$-43.54	$0.00
01/01/1999	Bill	1998 Tax Bill	$43.54	$43.54
04/24/1998	PAYMENT	1997 - Bill Payment	$-44.16	$0.00
01/01/1998	Bill	1997 Tax Bill	$44.16	$44.16
02/14/1997	PAYMENT	1996 - Bill Payment	$-46.60	$0.00
01/01/1997	Bill	1996 Tax Bill	$46.60	$46.60
07/25/1996	PAYMENT	1995 - Bill Payment	$-47.79	$0.00
07/25/1996	INTEREST	1995 Interest/Penalty	$1.39	$47.79
07/25/1996	LIEN	1994 Redemption Payment	$-75.20	$46.40
07/25/1996	LIEN	1994 Redemption Interest/Fee	$14.13	$121.60
01/01/1996	Bill	1995 Tax Bill	$46.40	$107.47
10/27/1995	PAYMENT	1994 - Bill Payment	$-12.15	$61.07
10/27/1995	PAYMENT	1994 - Bill Payment	$-44.92	$73.22
10/27/1995	INTEREST	1994 Interest/Penalty	$2.54	$118.14
10/27/1995	INTEREST	1994 Interest/Penalty	$12.15	$115.60
10/24/1995	LIEN	1994 Tax Lien	$61.07	$103.45
01/01/1995	Bill	1994 Tax Bill	$42.38	$42.38
05/04/1994	PAYMENT	1993 - Bill Payment	$-42.38	$0.00
01/01/1994	Bill	1993 Tax Bill	$42.38	$42.38
05/04/1993	PAYMENT	1992 - Bill Payment	$-42.42	$0.00
01/01/1993	Bill	1992 Tax Bill	$42.42	$42.42
05/07/1992	PAYMENT	1991 - Bill Payment	$-42.44	$0.00
01/01/1992	Bill	1991 Tax Bill	$42.44	$42.44
05/03/1991	PAYMENT	1990 - Bill Payment	$-40.84	$0.00
01/01/1991	Bill	1990 Tax Bill	$40.84	$40.84

Tax Account 47-271-34-081

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