Tax Account 1420-05-211-027
Owners
JONES, CHRISTIAN
4210 CHERISH CT
TURLOCK, CA 95382
Account Summary
| Account ID | 1420-05-211-027 |
|---|---|
| Account Type | Real Estate |
| Location | 63 RUDD CT GEN CO/CWS/MOSQ |
| Balance | $3,717.98 |
| Currently Due | $929.51 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,717.98 |
| Total | $3,717.98 |
| Paid | $0.00 |
| Balance | $3,717.98 |
| Due | $929.51 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $1,155.13 | $0.00 | $0.00 | $1,155.13 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2026 | BILL | JONES, CHRISTIAN | $3,717.98 | $3,717.98 |
| 03/13/2026 | PAYMENT | D R HORTON INC NNV CHECK 2259143 | $-288.71 | $0.00 |
| 01/09/2026 | PAYMENT | D R HORTON INC NNV CHECK 2210039 | $-288.71 | $288.71 |
| 10/10/2025 | PAYMENT | D R HORTON INC NNV CHECK 2152451 | $-288.71 | $577.42 |
| 08/22/2025 | PAYMENT | D R HORTON INC NNV CHECK 2117952 | $-289.00 | $866.13 |
| 07/16/2025 | BILL | D R HORTON INC NNV | $1,155.13 | $1,155.13 |