Tax Account 007-12P-016

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Owners

NELSON, THOMAS W & ROBERTA H
490 S LASSEN ST SPC 1
SUSANVILLE, CA 96130-4863

Account Summary

Account ID	007-12P-016
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 58E MDB&M
Balance	$25.53
Currently Due	$25.53

$25.53 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $25.53 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$23.42
Total	$25.53
Paid	$0.00
Balance	$25.53
Due	$25.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$23.42	$0.94	$0.00	$23.42	$0.00	$24.36	Pay $24.36 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.17	$0.00	$0.00	$0.00	$25.53	Pay $25.53 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$25.53
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$25.53

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$2.11	$0.00	$25.53	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$5.16	$0.00	$28.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$0.00	$0.00	$24.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$0.99	$0.00	$25.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$0.00	$0.00	$22.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.17	$25.53
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.94	$24.36
07/11/2025	BILL	NELSON, THOMAS W & ROBERTA H	$23.42	$23.42
12/03/2024	PAYMENT	"STEPHANIE WHITELEY" ONLINE	$-25.53	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$25.53
09/06/2024	ADJUSTMENT	"DANIEL MATCHNIFF" ONLINE 1821932405 VOIDED PAYMENT: 1030578. REASON: ECK REJECT	$24.36	$24.36
09/03/2024	PAYMENT	"DANIEL MATCHNIFF" ONLINE	$-24.36	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	NELSON, THOMAS W & ROBERTA H	$23.42	$23.42
08/14/2023	PAYMENT	MATCHNIFF, LEONARD J & DANIEL CHECK NUM: 00108	$-23.42	$0.00
07/12/2023	BILL	NELSON, THOMAS W & ROBERTA H	$23.42	$23.42
04/13/2023	PAYMENT	NELSON, TOM & ROBBIE CHECK NUM: 1033	$-28.58	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.64	$28.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.41	$26.94
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	NELSON, THOMAS W & ROBERTA H	$23.42	$23.42
09/02/2021	PAYMENT	AIRPORT INN BAR & GRILL ET AL CHECK NUM: 3712	$-24.98	$0.00
09/02/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.00	$24.98
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	NELSON, THOMAS W & ROBERTA H	$24.98	$24.98
06/18/2021	PAYMENT	ECT CASH	$-0.99	$0.00
09/08/2020	PAYMENT	AIRPORT INN BAR & GRILL CHECK NUM: 3374	$-24.70	$0.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$25.69
07/15/2020	BILL	NELSON, THOMAS W & ROBERTA H	$24.70	$24.70
08/23/2019	PAYMENT	AIRPORT INN BAR & GRILL ET AL CHECK NUM: 3083	$-24.70	$0.00
07/10/2019	BILL	NELSON, THOMAS W & ROBERTA H	$24.70	$24.70
08/14/2018	PAYMENT	AIRPORT INN BAR & GRILL ET AL CHECK NUM: 2785	$-24.61	$0.00
07/09/2018	BILL	NELSON, THOMAS W & ROBERTA H	$24.61	$24.61
08/08/2017	PAYMENT	NELSON, THOMAS W & ROBERTA H CHECK NUM: 1043	$-22.42	$0.00
07/07/2017	BILL	NELSON, THOMAS W & ROBERTA H	$22.42	$22.42
08/17/2016	PAYMENT	NELSON, TOM & ROBBIE CHECK NUM: 995	$-22.42	$0.00
07/08/2016	BILL	NELSON, THOMAS W & ROBERTA H	$22.42	$22.42
08/04/2015	PAYMENT	NELSON, TOM & ROBBIE CHECK NUM: 0929	$-22.42	$0.00
07/08/2015	BILL	NELSON, THOMAS W & ROBERTA H	$22.42	$22.42
07/25/2014	PAYMENT	NELSON, TOM & ROBBIE CHECK NUM: 718	$-22.42	$0.00
07/10/2014	BILL	NELSON, THOMAS W & ROBERTA H	$22.42	$22.42
09/04/2013	PAYMENT	NELSON, THOMAS W & ROBBIE CHECK NUM: 664	$-22.42	$0.00
07/16/2013	BILL	NELSON, THOMAS W & ROBERTA H	$22.42	$22.42
07/23/2012	PAYMENT	AIRPORT INN BAR & GRILL/NELSON CHECK NUM: 1228	$-22.42	$0.00
07/10/2012	BILL	NELSON, THOMAS W & ROBERTA H	$22.42	$22.42
08/17/2011	PAYMENT	NELSON, THOMAS W & ROBERTA H CHECK NUM: 95	$-22.42	$0.00
07/14/2011	BILL	NELSON, THOMAS W & ROBERTA H	$22.42	$22.42
08/24/2010	PAYMENT	AIRPORT INN BAR & GRILL/NELSON CHECK NUM: 1477	$-22.55	$0.00
07/14/2010	BILL	NELSON, THOMAS W & ROBERTA H	$22.55	$22.55
04/13/2010	PAYMENT	NELSON, THOMAS W & ROBERTA H CHECK NUM: 1285	$-27.51	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.58	$27.51
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.35	$25.93
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.13	$24.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.90	$23.45
07/21/2009	BILL	NELSON, THOMAS W & ROBERTA H	$22.55	$22.55
08/06/2008	PAYMENT	NELSON, THOMAS W & ROBERTA H CHECK NUM: 0097	$-22.67	$0.00
07/14/2008	BILL	NELSON, THOMAS W & ROBERTA H	$22.67	$22.67
07/26/2007	PAYMENT	NELSON, THOMAS W & ROBERTA H CHECK NUM: 4263	$-22.67	$0.00
07/13/2007	BILL	NELSON, THOMAS W & ROBERTA H	$22.67	$22.67
09/13/2006	PAYMENT	NELSON, THOMAS W & ROBERTA H CHECK NUM: 4138	$-22.67	$0.00
07/19/2006	BILL	NELSON, THOMAS W & ROBERTA H	$22.67	$22.67
08/24/2005	PAYMENT	NELSON, THOMAS W & ROBERTA H CHECK NUM: 3451	$-22.64	$0.00
07/21/2005	BILL	NELSON, THOMAS W & ROBERTA H	$22.64	$22.64
08/03/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	NELSON, THOMAS W & ROB @	$22.67	$22.67
08/22/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	CARPENTER, GEORGE E & @	$22.67	$22.67