Tax Account 006-55H-009
Owners
CONLEY, JOANN L TR ET AL
700 STILSON CANYON RD
CHICO, CA 95928-9179
JOANN L CONLEY REVOCABLE LIVING
TRUST
STEINSEIK, ANNABEL M ET AL
FRIAS, ANNABEL L TR ET AL
ANNABEL L FRIAS REVOCABLE TRUST
611450
Account Summary
| Account ID | 006-55H-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 25 TWP 36N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.11 |
| Total | $28.11 |
| Paid | $28.11 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $28.11 | $0.00 | $28.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $28.11 | $6.19 | $34.30 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $29.98 | $0.00 | $29.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $29.63 | $0.00 | $29.63 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $29.63 | $6.52 | $36.15 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $29.53 | $0.00 | $29.53 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $26.90 | $0.00 | $26.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $26.90 | $0.00 | $26.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $26.90 | $0.00 | $26.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $26.90 | $0.00 | $26.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | STEINSIEK, DONALD C & ANNABEL CHECK 001534 | $-28.11 | $0.00 |
| 07/10/2024 | BILL | CONLEY, JOANN L TR ET AL | $28.11 | $28.11 |
| 07/25/2023 | PAYMENT | STEINSIEK, DONALD C. CHECK NUM: 1508 | $-28.11 | $0.00 |
| 07/12/2023 | BILL | CONLEY, JOANN L TR ET AL | $28.11 | $28.11 |
| 04/10/2023 | PAYMENT | STEINSIEK, DONALD C CREDIT: D BANK: OP INTERNET NUM: 08464D | $-34.30 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.97 | $34.30 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.69 | $32.33 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $1.41 | $30.64 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.12 | $29.23 |
| 07/12/2022 | BILL | CONLEY, JOANN L TR ET AL | $28.11 | $28.11 |
| 08/19/2021 | PAYMENT | STEINSIEK, DONALD C & ANNABEL CHECK NUM: 001432 | $-29.98 | $0.00 |
| 07/14/2021 | BILL | CONLEY, JOANN L TR ET AL | $29.98 | $29.98 |
| 08/25/2020 | PAYMENT | STEINSIEK, DONALD C CHECK NUM: 1377 | $-29.63 | $0.00 |
| 07/15/2020 | BILL | CONLEY, JOANN L TR ET AL | $29.63 | $29.63 |
| 04/09/2020 | PAYMENT | STEINSIEK, DONALD C & ANNABEL CHECK NUM: 1356 | $-36.15 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.07 | $36.15 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $34.08 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.78 | $34.08 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.48 | $32.30 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.19 | $30.82 |
| 07/10/2019 | BILL | CONLEY, JOANN L TR ET AL | $29.63 | $29.63 |
| 08/20/2018 | PAYMENT | STEINSIEK, DONALD C CHECK NUM: 1184 | $-29.53 | $0.00 |
| 07/09/2018 | BILL | CONLEY, JOANN L TR ET AL | $29.53 | $29.53 |
| 08/08/2017 | PAYMENT | STEINSIEK, DONALD C CHECK NUM: 1121 | $-26.90 | $0.00 |
| 07/07/2017 | BILL | CONLEY, JOANN L TR ET AL | $26.90 | $26.90 |
| 08/05/2016 | PAYMENT | STEINSIEK, DONALD C CHECK NUM: 1061 | $-26.90 | $0.00 |
| 07/08/2016 | BILL | CONLEY, JOANN L TR ET AL | $26.90 | $26.90 |
| 07/28/2015 | PAYMENT | STEINSIEK, DONALD C & ANNABEL CHECK NUM: 1588 | $-26.90 | $0.00 |
| 07/08/2015 | BILL | CONLEY, JOANN L TR ET AL | $26.90 | $26.90 |
| 08/20/2014 | PAYMENT | STEINSIEK, ANNE CREDIT: D BANK: OP INTERNET NUM: 08417D | $-26.90 | $0.00 |
| 07/10/2014 | BILL | CONLEY, JOANN L TR ET AL | $26.90 | $26.90 |
| 08/19/2013 | PAYMENT | STEINSIEK, ANNABEL CREDIT: D BANK: OP INTERNET NUM: 04452D | $-26.90 | $0.00 |
| 07/16/2013 | BILL | CONLEY, JOANN L TR ET AL | $26.90 | $26.90 |
| 08/08/2012 | PAYMENT | CONLEY, JOANN L CHECK NUM: 208693857 | $-26.90 | $0.00 |
| 07/10/2012 | BILL | CONLEY, JOANN L TR ET AL | $26.90 | $26.90 |
| 08/02/2011 | PAYMENT | CONLEY, JOANN L TR ET AL CHECK NUM: 37707 | $-26.90 | $0.00 |
| 07/14/2011 | BILL | CONLEY, JOANN L TR ET AL | $26.90 | $26.90 |
| 08/05/2010 | PAYMENT | CONLEY, JOANN L TR ET AL CHECK NUM: 23642 | $-27.06 | $0.00 |
| 07/14/2010 | BILL | CONLEY, JOANN L TR ET AL | $27.06 | $27.06 |
| 08/06/2009 | PAYMENT | CONLEY, JOANN L TR ET AL CHECK NUM: 12459583 | $-27.06 | $0.00 |
| 07/21/2009 | BILL | CONLEY, JOANN L TR ET AL | $27.06 | $27.06 |
| 08/01/2008 | PAYMENT | FRIAS, ANNABEL L TR CHECK NUM: 4193 | $-27.06 | $0.00 |
| 07/14/2008 | BILL | FRIAS, ANNABEL L TR | $27.06 | $27.06 |
| 10/22/2007 | PAYMENT | JOANN L CONLEY CHECK NUM: 5069 | $-29.49 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.35 | $29.49 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.08 | $28.14 |
| 07/13/2007 | BILL | FRIAS, ANNABEL L TR | $27.06 | $27.06 |
| 09/19/2006 | PAYMENT | FRIAS, ANNABEL L TR CHECK NUM: 3891 | $-28.12 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.08 | $28.12 |
| 07/19/2006 | BILL | FRIAS, ANNABEL L TR | $27.04 | $27.04 |
| 08/19/2005 | PAYMENT | FRIAS, ANNABEL L TR CHECK NUM: 4135 | $-27.01 | $0.00 |
| 07/21/2005 | BILL | FRIAS, ANNABEL L TR | $27.01 | $27.01 |
| 08/12/2004 | PAYMENT | @ | $-27.06 | $0.00 |
| 07/01/2004 | BILL | FRIAS, ANNABEL L TR @ | $27.06 | $27.06 |
| 09/08/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | FRIAS, ANNABEL L TR @ | $27.05 | $27.05 |
