Tax Account 47-331-29-016

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Owners

PENROD JOSEPH/PENROD MARIA
4424 SIERRA HWY
ACTON, CA 93510-2304

Account Summary

Account ID	47-331-29-016
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-331-29-016

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	$271.18	$0.00	$0.00	$271.18	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$273.80	$0.00	$0.00	$273.80	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$164.58	$0.00	$0.00	$164.58	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$161.74	$0.00	$0.00	$161.74	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$38.96	$0.00	$0.00	$38.96	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$39.36	$0.00	$0.00	$39.36	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$39.48	$0.00	$0.00	$39.48	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$39.52	$0.00	$0.00	$39.52	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$39.48	$0.00	$0.00	$39.48	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$237.30	$0.00	$0.00	$237.30	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$37.30	$10.00	$4.47	$51.77	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$37.08	$0.00	$5.48	$42.56	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$237.22	$10.00	$60.70	$307.92	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$37.22	$0.00	$1.49	$38.71	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$37.54	$0.00	$1.50	$39.04	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$37.74	$0.00	$1.51	$39.25	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$37.74	$10.00	$2.26	$50.00	$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	$0.00	$42.18	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$41.62	$0.00	$0.00	$41.62	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$40.78	$0.00	$0.00	$40.78	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$37.98	$0.00	$0.00	$37.98	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$38.56	$0.00	$0.00	$38.56	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$37.18	$0.00	$0.00	$37.18	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$38.10	$0.00	$0.00	$38.10	$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	$1.22	$42.00	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$40.60	$0.00	$0.81	$41.41	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$37.08	$0.00	$0.74	$37.82	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$37.08	$0.00	$0.74	$37.82	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$37.12	$10.00	$2.23	$49.35	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$37.14	$0.00	$1.67	$38.81	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$35.74	$0.00	$1.25	$36.99	$0.00	$0.00	10.2075	70L
1989 REAL ESTATE TAXES	$36.10	$10.00	$2.35	$48.45	$0.00	$0.00	10.3127	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	.79	.80	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.79	.80	.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	303	SA Colo City Dist Fee	199.90	199.90	.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	303	SA Colo City Dist Fee	199.90	199.90	.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
03/13/2026	PAYMENT	VECTRA_LB 000000000000609	$-76.57	$0.00
01/19/2026	Bill	PENROD JOSEPH/PENROD MARIA	$76.57	$76.57
04/01/2025	PAYMENT	2024 - Bill Payment	$-0.80	$0.00
04/01/2025	PAYMENT	2024 - Bill Payment	$-270.38	$0.80
01/01/2025	Bill	2024 Tax Bill	$271.18	$271.18
04/08/2024	PAYMENT	2023 - Bill Payment	$-273.00	$0.00
04/08/2024	PAYMENT	2023 - Bill Payment	$-0.80	$273.00
01/01/2024	Bill	2023 Tax Bill	$273.80	$273.80
03/21/2023	PAYMENT	2022 - Bill Payment	$-0.46	$0.00
03/21/2023	PAYMENT	2022 - Bill Payment	$-164.12	$0.46
01/01/2023	Bill	2022 Tax Bill	$164.58	$164.58
03/09/2022	PAYMENT	2021 - Bill Payment	$-161.28	$0.00
03/09/2022	PAYMENT	2021 - Bill Payment	$-0.46	$161.28
01/01/2022	Bill	2021 Tax Bill	$161.74	$161.74
03/04/2021	PAYMENT	2020 - Bill Payment	$-38.84	$0.00
03/04/2021	PAYMENT	2020 - Bill Payment	$-0.12	$38.84
01/01/2021	Bill	2020 Tax Bill	$38.96	$38.96
02/12/2020	PAYMENT	2019 - Bill Payment	$-0.12	$0.00
02/12/2020	PAYMENT	2019 - Bill Payment	$-39.24	$0.12
01/01/2020	Bill	2019 Tax Bill	$39.36	$39.36
04/01/2019	PAYMENT	2018 - Bill Payment	$-0.12	$0.00
04/01/2019	PAYMENT	2018 - Bill Payment	$-39.36	$0.12
01/01/2019	Bill	2018 Tax Bill	$39.48	$39.48
03/09/2018	PAYMENT	2017 - Bill Payment	$-39.40	$0.00
03/09/2018	PAYMENT	2017 - Bill Payment	$-0.12	$39.40
01/01/2018	Bill	2017 Tax Bill	$39.52	$39.52
02/16/2017	PAYMENT	2016 - Bill Payment	$-39.48	$0.00
01/01/2017	Bill	2016 Tax Bill	$39.48	$39.48
02/23/2016	PAYMENT	2014 - Bill Payment	$-10.00	$0.00
02/23/2016	PAYMENT	2014 - Bill Payment	$-41.77	$10.00
02/23/2016	INTEREST	2014 Interest/Penalty	$4.47	$51.77
02/23/2016	INTEREST	2014 Interest/Penalty	$10.00	$47.30
02/23/2016	LIEN	2014 County Held Redemption Payment	$-9.23	$37.30
02/23/2016	LIEN	2014 County Held Redemption Interest/Fee	$9.23	$46.53
01/14/2016	PAYMENT	2015 - Bill Payment	$-37.40	$37.30
01/14/2016	PAYMENT	2015 - Bill Payment	$-199.90	$74.70
01/01/2016	Bill	2015 Tax Bill	$237.30	$274.60
10/20/2015	LIEN	2014 County Held Tax Lien	$0.00	$37.30
06/30/2015	PAYMENT	2013 - Bill Payment	$-42.56	$37.30
06/30/2015	PAYMENT	2012 - Bill Payment	$-10.00	$79.86
06/30/2015	PAYMENT	2012 - Bill Payment	$-50.93	$89.86
06/30/2015	PAYMENT	2012 - Bill Payment	$-0.09	$140.79
06/30/2015	PAYMENT	2012 - Bill Payment	$-246.90	$140.88
06/30/2015	INTEREST	2013 Interest/Penalty	$5.48	$387.78
06/30/2015	LIEN	2013 County Held Redemption Payment	$-4.00	$382.30
06/30/2015	LIEN	2013 County Held Redemption Interest/Fee	$4.00	$386.30
06/30/2015	INTEREST	2012 Interest/Penalty	$60.70	$382.30
06/30/2015	INTEREST	2012 Interest/Penalty	$10.00	$321.60
06/30/2015	LIEN	2012 County Held Redemption Payment	$-53.48	$311.60
06/30/2015	LIEN	2012 County Held Redemption Interest/Fee	$53.48	$365.08
06/30/2015	LIEN	2011 Redemption Payment	$-56.47	$311.60
06/30/2015	LIEN	2011 Redemption Interest/Fee	$12.76	$368.07
06/30/2015	LIEN	2010 Redemption Payment	$-61.30	$355.31
06/30/2015	LIEN	2010 Redemption Interest/Fee	$17.26	$416.61
06/30/2015	LIEN	2009 Redemption Payment	$-66.02	$399.35
06/30/2015	LIEN	2009 Redemption Interest/Fee	$21.77	$465.37
06/30/2015	LIEN	2008 Redemption Payment	$-104.68	$443.60
06/30/2015	LIEN	2008 Redemption Interest/Fee	$42.68	$548.28
01/01/2015	Bill	2014 Tax Bill	$37.30	$505.60
06/20/2014	LIEN	2013 County Held Tax Lien	$0.00	$468.30
01/01/2014	Bill	2013 Tax Bill	$37.08	$468.30
10/16/2013	LIEN	2012 County Held Tax Lien	$0.00	$431.22
01/01/2013	Bill	2012 Tax Bill	$237.22	$431.22
08/31/2012	PAYMENT	2011 - Bill Payment	$-38.71	$194.00
08/31/2012	INTEREST	2011 Interest/Penalty	$1.49	$232.71
06/20/2012	LIEN	2011 Tax Lien	$43.71	$231.22
01/01/2012	Bill	2011 Tax Bill	$37.22	$187.51
08/29/2011	PAYMENT	2010 - Bill Payment	$-39.04	$150.29
08/29/2011	INTEREST	2010 Interest/Penalty	$1.50	$189.33
06/20/2011	LIEN	2010 Tax Lien	$44.04	$187.83
01/01/2011	Bill	2010 Tax Bill	$37.54	$143.79
08/31/2010	PAYMENT	2009 - Bill Payment	$-39.25	$106.25
08/31/2010	INTEREST	2009 Interest/Penalty	$1.51	$145.50
06/20/2010	LIEN	2009 Tax Lien	$44.25	$143.99
01/01/2010	Bill	2009 Tax Bill	$37.74	$99.74
10/20/2009	PAYMENT	2008 - Bill Payment	$-40.00	$62.00
10/20/2009	PAYMENT	2008 - Bill Payment	$-10.00	$102.00
10/20/2009	INTEREST	2008 Interest/Penalty	$2.26	$112.00
10/20/2009	INTEREST	2008 Interest/Penalty	$10.00	$109.74
10/15/2009	LIEN	2008 Tax Lien	$62.00	$99.74
01/01/2009	Bill	2008 Tax Bill	$37.74	$37.74
01/24/2008	PAYMENT	2007 - Bill Payment	$-37.84	$0.00
01/01/2008	Bill	2007 Tax Bill	$37.84	$37.84
01/18/2007	PAYMENT	2006 - Bill Payment	$-40.82	$0.00
01/01/2007	Bill	2006 Tax Bill	$40.82	$40.82
02/14/2006	PAYMENT	2005 - Bill Payment	$-39.38	$0.00
01/01/2006	Bill	2005 Tax Bill	$39.38	$39.38
02/25/2005	PAYMENT	2004 - Bill Payment	$-42.18	$0.00
01/01/2005	Bill	2004 Tax Bill	$42.18	$42.18
02/11/2004	PAYMENT	2003 - Bill Payment	$-41.62	$0.00
01/01/2004	Bill	2003 Tax Bill	$41.62	$41.62
03/20/2003	PAYMENT	2002 - Bill Payment	$-40.78	$0.00
01/01/2003	Bill	2002 Tax Bill	$40.78	$40.78
02/05/2002	PAYMENT	2001 - Bill Payment	$-37.98	$0.00
01/01/2002	Bill	2001 Tax Bill	$37.98	$37.98
02/01/2001	PAYMENT	2000 - Bill Payment	$-38.56	$0.00
01/01/2001	Bill	2000 Tax Bill	$38.56	$38.56
01/21/2000	PAYMENT	1999 - Bill Payment	$-37.18	$0.00
01/01/2000	Bill	1999 Tax Bill	$37.18	$37.18
01/05/1999	PAYMENT	1998 - Bill Payment	$-38.10	$0.00
01/01/1999	Bill	1998 Tax Bill	$38.10	$38.10
01/15/1998	PAYMENT	1997 - Bill Payment	$-38.64	$0.00
01/01/1998	Bill	1997 Tax Bill	$38.64	$38.64
07/17/1997	PAYMENT	1996 - Bill Payment	$-42.00	$0.00
07/17/1997	INTEREST	1996 Interest/Penalty	$1.22	$42.00
03/04/1997	LIEN	1995 Redemption Payment	$-57.31	$40.78
03/04/1997	LIEN	1995 Redemption Interest/Fee	$3.58	$98.09
03/04/1997	LIEN	1994 Redemption Payment	$-58.77	$94.51
03/04/1997	LIEN	1994 Redemption Interest/Fee	$3.67	$153.28
03/04/1997	LIEN	1993 Redemption Payment	$-64.26	$149.61
03/04/1997	LIEN	1993 Redemption Interest/Fee	$4.02	$213.87
03/04/1997	LIEN	1992 Redemption Payment	$-128.10	$209.85
03/04/1997	LIEN	1992 Redemption Interest/Fee	$8.01	$337.95
03/04/1997	LIEN	1991 Redemption Payment	$-75.94	$329.94
03/04/1997	LIEN	1991 Redemption Interest/Fee	$32.13	$405.88
03/04/1997	LIEN	1990 Redemption Payment	$-79.50	$373.75
03/04/1997	LIEN	1990 Redemption Interest/Fee	$37.51	$453.25
03/04/1997	LIEN	1989 Redemption Payment	$-120.65	$415.74
03/04/1997	LIEN	1989 Redemption Interest/Fee	$64.20	$536.39
01/01/1997	Bill	1996 Tax Bill	$40.78	$472.19
10/17/1996	LIEN	1995 Redemption Payment	$-48.73	$431.41
10/17/1996	LIEN	1995 Redemption Interest/Fee	$2.32	$480.14
10/17/1996	LIEN	1994 Redemption Payment	$-50.10	$477.82
10/17/1996	LIEN	1994 Redemption Interest/Fee	$7.28	$527.92
10/17/1996	LIEN	1993 Redemption Payment	$-55.24	$520.64
10/17/1996	LIEN	1993 Redemption Interest/Fee	$12.42	$575.88
10/17/1996	LIEN	1992 Redemption Payment	$-80.09	$563.46
10/17/1996	LIEN	1992 Redemption Interest/Fee	$26.74	$643.55
06/20/1996	LIEN	1995 Tax Lien	$53.73	$616.81
06/20/1996	LIEN	1995 Tax Lien	$46.41	$563.08
06/19/1996	PAYMENT	1995 - Bill Payment	$-41.41	$516.67
06/19/1996	INTEREST	1995 Interest/Penalty	$0.81	$558.08
01/01/1996	Bill	1995 Tax Bill	$40.60	$557.27
06/20/1995	LIEN	1994 Tax Lien	$42.82	$516.67
06/20/1995	LIEN	1994 Tax Lien	$55.10	$473.85
06/08/1995	PAYMENT	1994 - Bill Payment	$-37.82	$418.75
06/08/1995	INTEREST	1994 Interest/Penalty	$0.74	$456.57
01/01/1995	Bill	1994 Tax Bill	$37.08	$455.83
06/24/1994	PAYMENT	1993 - Bill Payment	$-37.82	$418.75
06/24/1994	INTEREST	1993 Interest/Penalty	$0.74	$456.57
06/20/1994	LIEN	1993 Tax Lien	$42.82	$455.83
06/20/1994	LIEN	1993 Tax Lien	$60.24	$413.01
01/01/1994	Bill	1993 Tax Bill	$37.08	$352.77
10/22/1993	PAYMENT	1992 - Bill Payment	$-39.35	$315.69
10/22/1993	PAYMENT	1992 - Bill Payment	$-10.00	$355.04
10/22/1993	INTEREST	1992 Interest/Penalty	$2.23	$365.04
10/22/1993	INTEREST	1992 Interest/Penalty	$10.00	$362.81
10/19/1993	LIEN	1992 Tax Lien	$53.35	$352.81
06/20/1993	LIEN	1992 Tax Lien	$120.09	$299.46
02/26/1993	PAYMENT	1991 - Bill Payment	$-38.81	$179.37
02/26/1993	PAYMENT	1990 - Bill Payment	$-36.99	$218.18
02/26/1993	PAYMENT	1989 - Bill Payment	$-10.00	$255.17
02/26/1993	PAYMENT	1989 - Bill Payment	$-38.45	$265.17
02/26/1993	INTEREST	1991 Interest/Penalty	$1.67	$303.62
02/26/1993	INTEREST	1990 Interest/Penalty	$1.25	$301.95
02/26/1993	INTEREST	1989 Interest/Penalty	$10.00	$300.70
02/26/1993	INTEREST	1989 Interest/Penalty	$2.35	$290.70
01/01/1993	Bill	1992 Tax Bill	$37.12	$288.35
06/20/1992	LIEN	1991 Tax Lien	$43.81	$251.23
01/01/1992	Bill	1991 Tax Bill	$37.14	$207.42
06/20/1991	LIEN	1990 Tax Lien	$41.99	$170.28
01/01/1991	Bill	1990 Tax Bill	$35.74	$128.29
11/21/1990	LIEN	1989 Tax Lien	$56.45	$92.55
01/01/1990	Bill	1989 Tax Bill	$36.10	$36.10

Tax Account 47-331-29-016

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