Tax Account 007-12P-017

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Owners

GRAHAM, HAROLD D & PHYLLIS
34 HARBOR CT
OROVILLE, CA 95966-3919

Account Summary

Account ID	007-12P-017
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. 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	$24.36
Paid	$24.36
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$23.42	$0.94	$0.00	$23.42	$24.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$23.42	$0.00	$0.00	$23.42	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$23.42	$0.94	$0.00	$24.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$2.16	$0.00	$25.58	$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	$0.00	$0.00	$24.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$2.36	$0.00	$27.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$0.00	$0.00	$29.73	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2025	PAYMENT	"LINDA BAYNE" ONLINE	$-24.36	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.94	$24.36
07/11/2025	BILL	GRAHAM, HAROLD D & PHYLLIS	$23.42	$23.42
07/16/2024	PAYMENT	LINDA BAYNE ONLINE	$-23.42	$0.00
07/10/2024	BILL	GRAHAM, HAROLD D & PHYLLIS	$23.42	$23.42
09/12/2023	PAYMENT	HAROLD GRAHAM CHECK OPCC	$-24.36	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	GRAHAM, HAROLD D & PHYLLIS	$23.42	$23.42
01/17/2023	PAYMENT	GRAHAM, HAROLD DAVID CREDIT: D BANK: OP INTERNET NUM: 010032	$-2.16	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.05	$2.16
10/17/2022	PAYMENT	GRAHAM, HAROLD D CHECK NUM: 5107	$-23.42	$2.11
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	GRAHAM, HAROLD D & PHYLLIS	$23.42	$23.42
09/03/2021	PAYMENT	GRAHAM, HAROLD D CHECK NUM: 5093	$-24.98	$0.00
09/03/2021	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	GRAHAM, HAROLD D & PHYLLIS	$24.98	$24.98
08/21/2020	PAYMENT	GRAHAM, HAROLD D CHECK NUM: 5065	$-24.70	$0.00
07/15/2020	BILL	GRAHAM, HAROLD D & PHYLLIS	$24.70	$24.70
04/07/2020	PAYMENT	GRAHAM, HAROLD D CHECK NUM: 5018	$-2.36	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$2.36
02/28/2020	INTEREST	Monthly Interest	$0.00	$2.29
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.06	$2.29
01/10/2020	PAYMENT	GRAHAM, HAROLD D CHECK NUM: 04997	$-24.70	$2.23
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$26.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	GRAHAM, HAROLD D & PHYLLIS	$24.70	$24.70
07/20/2018	PAYMENT	GRAHAM, HAROLD D CHECK NUM: 4883	$-29.73	$0.00
07/09/2018	BILL	GRAHAM, HAROLD D & PHYLLIS	$29.73	$29.73
07/27/2017	PAYMENT	GRAHAM, HAROLD D CHECK NUM: 4662	$-22.42	$0.00
07/07/2017	BILL	GRAHAM, HAROLD D & PHYLLIS	$22.42	$22.42
07/25/2016	PAYMENT	GRAHAM, HAROLD D CHECK NUM: 4565	$-22.42	$0.00
07/08/2016	BILL	GRAHAM, HAROLD D & PHYLLIS	$22.42	$22.42
08/06/2015	PAYMENT	GRAHAM, HAROLD D CHECK NUM: 4478	$-22.42	$0.00
07/08/2015	BILL	GRAHAM, HAROLD D & PHYLLIS	$22.42	$22.42
08/12/2014	PAYMENT	GRAHAM, HAROLD D CHECK NUM: 4384	$-22.42	$0.00
07/10/2014	BILL	GRAHAM, HAROLD D & PHYLLIS	$22.42	$22.42
08/13/2013	PAYMENT	GRAHAM, HAROLD D CHECK NUM: 4278	$-22.42	$0.00
07/16/2013	BILL	GRAHAM, HAROLD D & PHYLLIS	$22.42	$22.42
08/07/2012	PAYMENT	GRAHAM, HAROLD D CHECK NUM: 4168	$-22.42	$0.00
07/10/2012	BILL	GRAHAM, HAROLD D & PHYLLIS	$22.42	$22.42
08/12/2011	PAYMENT	GRAHAM, HAROLD D CHECK NUM: 4044	$-22.42	$0.00
07/14/2011	BILL	GRAHAM, HAROLD D & PHYLLIS	$22.42	$22.42
08/16/2010	PAYMENT	GRAHAM, HAROLD D CHECK NUM: 3931	$-22.55	$0.00
07/14/2010	BILL	GRAHAM, HAROLD D & PHYLLIS	$22.55	$22.55
09/03/2009	PAYMENT	GRAHAM, HAROLD D & PHYLLIS CHECK NUM: 3790	$-22.55	$0.00
07/21/2009	BILL	GRAHAM, HAROLD D & PHYLLIS	$22.55	$22.55
08/20/2008	PAYMENT	GRAHAM, HAROL CHECK NUM: 3637	$-22.67	$0.00
07/14/2008	BILL	GRAHAM, HAROLD D & PHYLLIS	$22.67	$22.67
08/14/2007	PAYMENT	GRAHAM, HAROLD D CHECK NUM: 3496	$-22.67	$0.00
07/13/2007	BILL	GRAHAM, HAROLD D & PHYLLIS	$22.67	$22.67
08/15/2006	PAYMENT	GRAHAM, HAROLD D & PHYLLIS CHECK NUM: 3355	$-22.67	$0.00
07/19/2006	BILL	GRAHAM, HAROLD D & PHYLLIS	$22.67	$22.67
08/18/2005	PAYMENT	GRAHAM, HAROLD D & PHYLLIS CHECK NUM: 3201	$-22.64	$0.00
07/21/2005	BILL	GRAHAM, HAROLD D & PHYLLIS	$22.64	$22.64
08/09/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	GRAHAM, HAROLD D & PHY @	$22.67	$22.67
08/18/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	GRAHAM, HAROLD D & PHY @	$22.67	$22.67