Tax Account 47-271-34-161

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Owners

GILKISON PAULINE/PERCHAZ JOHN
306 SYCAMORE CT
VACAVILLE, CA 95688-2102

Account Summary

Account ID	47-271-34-161
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-271-34-161

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$78.87
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

$78.87

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	$2.30	$78.87	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$369.38	$0.00	$0.00	$369.38	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$372.94	$0.00	$0.00	$372.94	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$0.00	$0.00	$65.84	$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	$0.00	$44.96	$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	$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	$0.00	$46.66	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$45.00	$0.00	$0.00	$45.00	$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	$0.95	$48.51	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$46.60	$0.00	$1.86	$48.46	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$43.40	$0.00	$1.74	$45.14	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$44.08	$0.00	$0.88	$44.96	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$42.50	$0.00	$0.85	$43.35	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$43.54	$0.00	$0.87	$44.41	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$44.16	$0.00	$0.88	$45.04	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$46.60	$0.00	$0.93	$47.53	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$46.40	$0.00	$2.32	$48.72	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$42.38	$0.00	$0.85	$43.23	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$42.38	$0.00	$1.27	$43.65	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$42.42	$0.00	$1.27	$43.69	$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	$10.00	$2.65	$53.49	$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	1.07	1.08	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	1.07	1.08	.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
07/24/2026	INTEREST	REMOVAL OF ACCRUED INTEREST	$-0.38	$0.00
07/21/2026	PAYMENT	GILKISON PAULINE/PERCHAZ JOHN CHECK 000000000002163	$-78.87	$0.38
07/21/2026	INTEREST	ACCRUED INTEREST	$0.77	$79.25
07/21/2026	INTEREST	ACCRUED INTEREST	$1.91	$78.48
01/19/2026	BILL	GILKISON PAULINE/PERCHAZ JOHN	$76.57	$76.57
02/26/2025	PAYMENT	2024 - Bill Payment	$-1.08	$0.00
02/26/2025	PAYMENT	2024 - Bill Payment	$-368.30	$1.08
01/01/2025	BILL	2024 Tax Bill	$369.38	$369.38
03/08/2024	PAYMENT	2023 - Bill Payment	$-1.08	$0.00
03/08/2024	PAYMENT	2023 - Bill Payment	$-371.86	$1.08
01/01/2024	BILL	2023 Tax Bill	$372.94	$372.94
03/02/2023	PAYMENT	2022 - Bill Payment	$-65.66	$0.00
03/02/2023	PAYMENT	2022 - Bill Payment	$-0.18	$65.66
01/01/2023	BILL	2022 Tax Bill	$65.84	$65.84
02/18/2022	PAYMENT	2021 - Bill Payment	$-64.52	$0.00
02/18/2022	PAYMENT	2021 - Bill Payment	$-0.18	$64.52
01/01/2022	BILL	2021 Tax Bill	$64.70	$64.70
02/18/2021	PAYMENT	2020 - Bill Payment	$-44.38	$0.00
02/18/2021	PAYMENT	2020 - Bill Payment	$-0.12	$44.38
01/01/2021	BILL	2020 Tax Bill	$44.50	$44.50
03/02/2020	PAYMENT	2019 - Bill Payment	$-0.12	$0.00
03/02/2020	PAYMENT	2019 - Bill Payment	$-44.72	$0.12
01/01/2020	BILL	2019 Tax Bill	$44.84	$44.84
01/28/2019	PAYMENT	2018 - Bill Payment	$-44.84	$0.00
01/28/2019	PAYMENT	2018 - Bill Payment	$-0.12	$44.84
01/01/2019	BILL	2018 Tax Bill	$44.96	$44.96
07/23/2018	PAYMENT	2017 - Bill Payment	$-0.12	$0.00
07/23/2018	PAYMENT	2017 - Bill Payment	$-46.25	$0.12
07/23/2018	INTEREST	2017 Interest/Penalty	$1.35	$46.37
01/01/2018	BILL	2017 Tax Bill	$45.02	$45.02
02/24/2017	PAYMENT	2016 - Bill Payment	$-0.10	$0.00
02/24/2017	PAYMENT	2016 - Bill Payment	$-45.00	$0.10
01/01/2017	BILL	2016 Tax Bill	$45.10	$45.10
03/23/2016	PAYMENT	2015 - Bill Payment	$-0.10	$0.00
03/23/2016	PAYMENT	2015 - Bill Payment	$-42.62	$0.10
01/01/2016	BILL	2015 Tax Bill	$42.72	$42.72
01/29/2015	PAYMENT	2014 - Bill Payment	$-0.10	$0.00
01/29/2015	PAYMENT	2014 - Bill Payment	$-42.50	$0.10
01/01/2015	BILL	2014 Tax Bill	$42.60	$42.60
02/11/2014	PAYMENT	2013 - Bill Payment	$-42.26	$0.00
02/11/2014	PAYMENT	2013 - Bill Payment	$-0.10	$42.26
01/01/2014	BILL	2013 Tax Bill	$42.36	$42.36
03/11/2013	PAYMENT	2012 - Bill Payment	$-42.44	$0.00
03/11/2013	PAYMENT	2012 - Bill Payment	$-0.09	$42.44
01/01/2013	BILL	2012 Tax Bill	$42.53	$42.53
04/19/2012	PAYMENT	2011 - Bill Payment	$-42.42	$0.00
01/01/2012	BILL	2011 Tax Bill	$42.42	$42.42
04/04/2011	PAYMENT	2010 - Bill Payment	$-42.80	$0.00
01/01/2011	BILL	2010 Tax Bill	$42.80	$42.80
02/24/2010	PAYMENT	2009 - Bill Payment	$-43.12	$0.00
01/01/2010	BILL	2009 Tax Bill	$43.12	$43.12
03/03/2009	PAYMENT	2008 - Bill Payment	$-43.14	$0.00
01/01/2009	BILL	2008 Tax Bill	$43.14	$43.14
05/06/2008	PAYMENT	2007 - Bill Payment	$-43.24	$0.00
01/01/2008	BILL	2007 Tax Bill	$43.24	$43.24
05/11/2007	PAYMENT	2006 - Bill Payment	$-46.66	$0.00
01/01/2007	BILL	2006 Tax Bill	$46.66	$46.66
05/03/2006	PAYMENT	2005 - Bill Payment	$-45.00	$0.00
01/01/2006	BILL	2005 Tax Bill	$45.00	$45.00
05/03/2005	PAYMENT	2004 - Bill Payment	$-48.20	$0.00
01/01/2005	BILL	2004 Tax Bill	$48.20	$48.20
06/22/2004	PAYMENT	2003 - Bill Payment	$-48.51	$0.00
06/22/2004	INTEREST	2003 Interest/Penalty	$0.95	$48.51
06/22/2004	LIEN	2002 Redemption Payment	$-60.81	$47.56
06/22/2004	LIEN	2002 Redemption Interest/Fee	$7.35	$108.37
06/22/2004	LIEN	2001 Redemption Payment	$-64.56	$101.02
06/22/2004	LIEN	2001 Redemption Interest/Fee	$14.42	$165.58
06/22/2004	LIEN	2000 Redemption Payment	$-73.07	$151.16
06/22/2004	LIEN	2000 Redemption Interest/Fee	$23.11	$224.23
06/22/2004	LIEN	1999 Redemption Payment	$-77.96	$201.12
06/22/2004	LIEN	1999 Redemption Interest/Fee	$29.61	$279.08
06/22/2004	LIEN	1998 Redemption Payment	$-87.09	$249.47
06/22/2004	LIEN	1998 Redemption Interest/Fee	$37.68	$336.56
06/22/2004	LIEN	1997 Redemption Payment	$-95.70	$298.88
06/22/2004	LIEN	1997 Redemption Interest/Fee	$45.66	$394.58
06/22/2004	LIEN	1996 Redemption Payment	$-108.34	$348.92
06/22/2004	LIEN	1996 Redemption Interest/Fee	$55.81	$457.26
06/22/2004	LIEN	1995 Redemption Payment	$-116.84	$401.45
06/22/2004	LIEN	1995 Redemption Interest/Fee	$63.12	$518.29
06/22/2004	LIEN	1994 Redemption Payment	$-113.94	$455.17
06/22/2004	LIEN	1994 Redemption Interest/Fee	$65.71	$569.11
06/22/2004	LIEN	1993 Redemption Payment	$-121.63	$503.40
06/22/2004	LIEN	1993 Redemption Interest/Fee	$72.98	$625.03
06/22/2004	LIEN	1992 Redemption Payment	$-129.03	$552.05
06/22/2004	LIEN	1992 Redemption Interest/Fee	$80.34	$681.08
06/22/2004	LIEN	1991 Redemption Payment	$-137.56	$600.74
06/22/2004	LIEN	1991 Redemption Interest/Fee	$88.21	$738.30
06/22/2004	LIEN	1990 Redemption Payment	$-185.32	$650.09
06/22/2004	LIEN	1990 Redemption Interest/Fee	$123.83	$835.41
01/01/2004	BILL	2003 Tax Bill	$47.56	$711.58
08/12/2003	PAYMENT	2002 - Bill Payment	$-48.46	$664.02
08/12/2003	INTEREST	2002 Interest/Penalty	$1.86	$712.48
06/20/2003	LIEN	2002 Tax Lien	$53.46	$710.62
01/01/2003	BILL	2002 Tax Bill	$46.60	$657.16
08/16/2002	PAYMENT	2001 - Bill Payment	$-45.14	$610.56
08/16/2002	INTEREST	2001 Interest/Penalty	$1.74	$655.70
06/20/2002	LIEN	2001 Tax Lien	$50.14	$653.96
01/01/2002	BILL	2001 Tax Bill	$43.40	$603.82
06/20/2001	LIEN	2000 Tax Lien	$49.96	$560.42
06/19/2001	PAYMENT	2000 - Bill Payment	$-44.96	$510.46
06/19/2001	INTEREST	2000 Interest/Penalty	$0.88	$555.42
01/01/2001	BILL	2000 Tax Bill	$44.08	$554.54
06/28/2000	PAYMENT	1999 - Bill Payment	$-43.35	$510.46
06/28/2000	INTEREST	1999 Interest/Penalty	$0.85	$553.81
06/20/2000	LIEN	1999 Tax Lien	$48.35	$552.96
01/01/2000	BILL	1999 Tax Bill	$42.50	$504.61
06/25/1999	PAYMENT	1998 - Bill Payment	$-44.41	$462.11
06/25/1999	INTEREST	1998 Interest/Penalty	$0.87	$506.52
06/20/1999	LIEN	1998 Tax Lien	$49.41	$505.65
01/01/1999	BILL	1998 Tax Bill	$43.54	$456.24
06/23/1998	PAYMENT	1997 - Bill Payment	$-45.04	$412.70
06/23/1998	INTEREST	1997 Interest/Penalty	$0.88	$457.74
06/20/1998	LIEN	1997 Tax Lien	$50.04	$456.86
01/01/1998	BILL	1997 Tax Bill	$44.16	$406.82
07/08/1997	PAYMENT	1996 - Bill Payment	$-47.53	$362.66
07/08/1997	INTEREST	1996 Interest/Penalty	$0.93	$410.19
06/20/1997	LIEN	1996 Tax Lien	$52.53	$409.26
01/01/1997	BILL	1996 Tax Bill	$46.60	$356.73
09/13/1996	PAYMENT	1995 - Bill Payment	$-48.72	$310.13
09/13/1996	INTEREST	1995 Interest/Penalty	$2.32	$358.85
06/20/1996	LIEN	1995 Tax Lien	$53.72	$356.53
01/01/1996	BILL	1995 Tax Bill	$46.40	$302.81
11/13/1995	PAYMENT	1994 - Bill Payment	$-43.23	$256.41
11/13/1995	PAYMENT	1993 - Bill Payment	$-43.65	$299.64
11/13/1995	PAYMENT	1992 - Bill Payment	$-43.69	$343.29
11/13/1995	PAYMENT	1991 - Bill Payment	$-44.35	$386.98
11/13/1995	PAYMENT	1990 - Bill Payment	$-10.00	$431.33
11/13/1995	PAYMENT	1990 - Bill Payment	$-43.49	$441.33
11/13/1995	INTEREST	1994 Interest/Penalty	$0.85	$484.82
11/13/1995	INTEREST	1993 Interest/Penalty	$1.27	$483.97
11/13/1995	INTEREST	1992 Interest/Penalty	$1.27	$482.70
11/13/1995	INTEREST	1991 Interest/Penalty	$1.91	$481.43
11/13/1995	INTEREST	1990 Interest/Penalty	$10.00	$479.52
11/13/1995	INTEREST	1990 Interest/Penalty	$2.65	$469.52
06/20/1995	LIEN	1994 Tax Lien	$48.23	$466.87
01/01/1995	BILL	1994 Tax Bill	$42.38	$418.64
06/20/1994	LIEN	1993 Tax Lien	$48.65	$376.26
01/01/1994	BILL	1993 Tax Bill	$42.38	$327.61
06/20/1993	LIEN	1992 Tax Lien	$48.69	$285.23
01/01/1993	BILL	1992 Tax Bill	$42.42	$236.54
06/20/1992	LIEN	1991 Tax Lien	$49.35	$194.12
01/01/1992	BILL	1991 Tax Bill	$42.44	$144.77
11/13/1991	LIEN	1990 Tax Lien	$61.49	$102.33
01/01/1991	BILL	1990 Tax Bill	$40.84	$40.84

Tax Account 47-271-34-161

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