Tax Account 006-300-049
Owners
NEWELL, JOHN HECTOR & ROBIN ANN TR
4010 NEWELL DR
AMERICAN CANYON, CA 94503-1203
(JOHN & ROBIN NEWELL FAMILY TRUST 06202019)
Account Summary
| Account ID | 006-300-049 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 26 TWP 33N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,194.69 |
| Total | $1,194.69 |
| Paid | $1,194.69 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6378 |
| Tax District | 2.0 (Television District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | NEWELL MOBILE HOME SERVICES CHECK (LOCKBOX-LA) - 13751 | $-298.62 | $0.00 |
| 01/09/2026 | PAYMENT | NEWELL MOBILE HOME SERVICES/JOHN H CHECK 13739 | $-298.62 | $298.62 |
| 09/29/2025 | PAYMENT | NEWELL MOBILE HOME SERVICES/ JOHN H NEWELL CHECK 013716 | $-298.62 | $597.24 |
| 08/19/2025 | PAYMENT | NEWELL MOBILE HOME SERVICES CHECK 13703 | $-298.83 | $895.86 |
| 07/11/2025 | BILL | NEWELL, JOHN HECTOR & ROBIN ANN TR | $1,194.69 | $1,194.69 |
