Tax Account 47-273-29-129
Owners
EASTMAN BRIAN E
1199 CHERRY BLOSSOM LN
TRACY, CA 95377
Account Summary
| Account ID | 47-273-29-129 |
|---|---|
| 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) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
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 | $135.04 | $0.00 | $1.35 | $136.39 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $136.34 | $10.00 | $23.54 | $169.88 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $164.58 | $0.00 | $3.29 | $167.87 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $161.74 | $10.00 | $8.08 | $179.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $38.96 | $0.00 | $3.06 | $42.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $7.70 | $47.06 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $39.48 | $0.00 | $12.33 | $51.81 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $16.96 | $56.48 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $39.48 | $0.00 | $21.56 | $61.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $24.93 | $62.33 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $37.30 | $0.00 | $29.25 | $66.55 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $10.00 | $40.45 | $87.53 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $0.00 | $0.00 | $37.32 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $1.27 | $43.45 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $1.66 | $43.28 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $1.63 | $42.41 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $1.52 | $39.50 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $10.00 | $2.31 | $50.87 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $10.00 | $2.23 | $49.41 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $10.00 | $2.67 | $50.77 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $0.00 | $37.14 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $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 | .40 | .40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .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 | .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 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | EASTMAN BRIAN E PAYIT PAID BY PAYMENT PROVIDER API | $-76.57 | $0.00 |
| 01/19/2026 | Bill | EASTMAN BRIAN E | $76.57 | $76.57 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-0.40 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-135.99 | $0.40 |
| 06/02/2025 | PAYMENT | 2023 - Bill Payment | $-10.00 | $136.39 |
| 06/02/2025 | PAYMENT | 2023 - Bill Payment | $-159.45 | $146.39 |
| 06/02/2025 | PAYMENT | 2023 - Bill Payment | $-0.43 | $305.84 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $1.35 | $306.27 |
| 06/02/2025 | INTEREST | 2023 Interest/Penalty | $10.00 | $304.92 |
| 06/02/2025 | INTEREST | 2023 Interest/Penalty | $23.54 | $294.92 |
| 06/02/2025 | LIEN | 2023 County Held Redemption Payment | $-20.99 | $271.38 |
| 06/02/2025 | LIEN | 2023 County Held Redemption Interest/Fee | $20.99 | $292.37 |
| 04/30/2025 | LIEN | 2022 Tax Lien - Canceled | $-172.87 | $271.38 |
| 04/30/2025 | LIEN | 2021 Tax Lien - Canceled | $-184.82 | $444.25 |
| 04/30/2025 | LIEN | 2020 Tax Lien - Canceled | $-45.51 | $629.07 |
| 04/30/2025 | LIEN | 2019 Tax Lien - Canceled | $-45.93 | $674.58 |
| 04/30/2025 | LIEN | 2018 Tax Lien - Canceled | $-46.05 | $720.51 |
| 04/30/2025 | LIEN | 2017 Tax Lien - Canceled | $-46.10 | $766.56 |
| 04/30/2025 | LIEN | 2016 Tax Lien - Canceled | $-46.06 | $812.66 |
| 04/30/2025 | LIEN | 2015 Tax Lien - Canceled | $-43.90 | $858.72 |
| 04/30/2025 | LIEN | 2014 Tax Lien - Canceled | $-43.79 | $902.62 |
| 04/30/2025 | LIEN | 2013 Tax Lien - Canceled | $-57.30 | $946.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $135.04 | $1,003.71 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $868.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $136.34 | $868.67 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $172.87 | $732.33 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-167.40 | $559.46 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.47 | $726.86 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $3.29 | $727.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $164.58 | $724.04 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.48 | $559.46 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $559.94 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-169.34 | $569.94 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $8.08 | $739.28 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $731.20 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $184.82 | $721.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $161.74 | $536.38 |
| 11/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $374.64 |
| 11/16/2021 | PAYMENT | 2020 - Bill Payment | $-41.90 | $374.76 |
| 11/16/2021 | PAYMENT | 2019 - Bill Payment | $-0.14 | $416.66 |
| 11/16/2021 | PAYMENT | 2019 - Bill Payment | $-46.92 | $416.80 |
| 11/16/2021 | PAYMENT | 2018 - Bill Payment | $-51.66 | $463.72 |
| 11/16/2021 | PAYMENT | 2018 - Bill Payment | $-0.15 | $515.38 |
| 11/16/2021 | PAYMENT | 2017 - Bill Payment | $-56.32 | $515.53 |
| 11/16/2021 | PAYMENT | 2017 - Bill Payment | $-0.16 | $571.85 |
| 11/16/2021 | PAYMENT | 2016 - Bill Payment | $-61.04 | $572.01 |
| 11/16/2021 | PAYMENT | 2015 - Bill Payment | $-62.33 | $633.05 |
| 11/16/2021 | PAYMENT | 2014 - Bill Payment | $-66.55 | $695.38 |
| 11/16/2021 | PAYMENT | 2013 - Bill Payment | $-77.53 | $761.93 |
| 11/16/2021 | PAYMENT | 2013 - Bill Payment | $-10.00 | $839.46 |
| 11/16/2021 | INTEREST | 2020 Interest/Penalty | $3.06 | $849.46 |
| 11/16/2021 | INTEREST | 2019 Interest/Penalty | $7.70 | $846.40 |
| 11/16/2021 | INTEREST | 2018 Interest/Penalty | $12.33 | $838.70 |
| 11/16/2021 | INTEREST | 2017 Interest/Penalty | $16.96 | $826.37 |
| 11/16/2021 | INTEREST | 2016 Interest/Penalty | $21.56 | $809.41 |
| 11/16/2021 | INTEREST | 2015 Interest/Penalty | $24.93 | $787.85 |
| 11/16/2021 | INTEREST | 2014 Interest/Penalty | $29.25 | $762.92 |
| 11/16/2021 | INTEREST | 2013 Interest/Penalty | $40.45 | $733.67 |
| 11/16/2021 | INTEREST | 2013 Interest/Penalty | $10.00 | $693.22 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $45.51 | $683.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $38.96 | $637.71 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $45.93 | $598.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $552.82 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $46.05 | $513.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.48 | $467.41 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $46.10 | $427.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $381.83 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $46.06 | $342.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $39.48 | $296.25 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $43.90 | $256.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $212.87 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $43.79 | $175.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $37.30 | $131.68 |
| 10/23/2014 | LIEN | 2013 Tax Lien | $57.30 | $94.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $37.08 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-37.24 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $37.24 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-18.61 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-18.61 | $18.61 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-18.77 | $18.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-18.87 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-18.87 | $18.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-18.87 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-18.87 | $18.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-18.92 | $0.00 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-18.92 | $18.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-20.41 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-20.41 | $20.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-19.69 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-19.69 | $19.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-43.45 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $1.27 | $43.45 |
| 07/14/2005 | LIEN | 1999 Tax Lien - Canceled | $-54.41 | $42.18 |
| 07/14/2005 | LIEN | 1998 Tax Lien - Canceled | $-54.77 | $96.59 |
| 07/08/2005 | LIEN | 2003 Tax Lien - Canceled | $-48.28 | $151.36 |
| 07/08/2005 | LIEN | 2002 Tax Lien - Canceled | $-47.41 | $199.64 |
| 07/08/2005 | LIEN | 2001 Tax Lien - Canceled | $-44.50 | $247.05 |
| 07/08/2005 | LIEN | 2000 Tax Lien - Canceled | $-54.87 | $291.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $346.42 |
| 08/27/2004 | PAYMENT | 2003 - Bill Payment | $-43.28 | $304.24 |
| 08/27/2004 | INTEREST | 2003 Interest/Penalty | $1.66 | $347.52 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $48.28 | $345.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $297.58 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-42.41 | $255.96 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $1.63 | $298.37 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $47.41 | $296.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $249.33 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-39.50 | $208.55 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $1.52 | $248.05 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $44.50 | $246.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $202.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $164.05 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-40.87 | $174.05 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $214.92 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $204.92 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $54.87 | $202.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $147.74 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-39.41 | $109.18 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $148.59 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $158.59 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $2.23 | $148.59 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $54.41 | $146.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $91.95 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $54.77 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-40.77 | $64.77 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $105.54 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.67 | $95.54 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $54.77 | $92.87 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 01/26/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 02/13/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |