Secured property tax bill (current year)
Property and bill identification
- Property address
- 13 PINEHURST RD, CANYON CA
- Assessor parcel number (APN)
- 257-160-028-3 0
- Bill number
- 2026-270381
- Tax rate area (TRA)
- 61000
- Bill type
- ORIGINAL
Assessment values
- Land
- $408,000
- Improvements
- $734,400
- Personal property
- $0
- Gross value
- $1,142,400
- Exemptions
- $0
- Net taxable value as of Jan 1, 2026
- $1,142,400
Special taxes and assessments
| Description | Code | Senior | Phone | Amount |
|---|---|---|---|---|
| CC-FED STRMWTR FEE | DB | (925) 313-2023 | $51.00 | |
| MOSQUITO & VECTOR | DV | (925) 867-3400 | $4.74 | |
| EMERGENCY MED B | DY | (925) 608-5454 | $10.00 | |
| SFBRA PCL TAX | I8 | (888) 892-2480 | $12.00 | |
| ACL MEAS G&A PCLTX | JF | * | (800) 441-8280 | $301.00 |
| EASTBAY TRAILS LLD | KA | * | (888) 512-0316 | $5.44 |
| MORAGAFIRESVCDIST | KM | (925) 258-4530 | $73.48 |
Total special taxes and assessments: $457.66
Note: * indicates senior exemption may be available, call the listed phone number.
Ad valorem taxes
| District | Tax rate | Tax amount |
|---|---|---|
| 1%COUNTYWIDE TAX | 1.0000 | $11,424.00 |
| BART | 0.0044 | $50.27 |
| BART BOND 2016 | 0.0119 | $135.95 |
| EAST BAY REG PK BD | 0.0018 | $20.56 |
| ACALANES BOND 2008 | 0.0273 | $311.88 |
| COMM COLL 2002 BND | 0.0006 | $6.85 |
| COMM COLL 2006 BND | 0.0072 | $82.25 |
| COMM COLL 2014 BND | 0.0074 | $84.54 |
Total ad valorem taxes (Tax rate: 1.0606): $12,116.28
| Total ad valorem taxes | $12,116.28 |
|---|---|
| Add: special taxes and assessments | $457.66 |
| Delinquent penalty | $0.00 |
| Delinquent cost | $0.00 |
| Less: payments received | $0.00 |
| Total amount due | $12,573.94 |
Installments
First installment
- Status
- NOT PAID
- Amount due on stub
- $6,286.97
- Due date
- 11/02/2026
- Payment reminder
- After Dec 10, 2026 pay
- Penalty note
- (Includes 10% late-payment penalty)
- Amount if paid after due (penalty)
- $6,915.66
- Combined payment deadline
- To pay both installments by Dec 10, 2026 , pay
- Combined payment amount
- $12,573.94
Second installment
- Status
- NOT PAID
- Amount due on stub
- $6,286.97
- Due date
- 02/01/2027
- Payment reminder
- After APR 12, 2027 pay
- Penalty note
- (Includes 10% late-payment penalty and $20 cost)
- Amount if paid after due (penalty and cost)
- $6,935.66