Tax Account 007-13I-001
Owners
BROWN, MICHELLE M TR ET AL
462 WATERFORD DR
CHICO, CA 95973-0318
BROWN, MICHELLE P TR ET AL
(MICHELLE PAUL BROWN SEPARATE
PROPERTY TRUST DATED 10182018)
752778
Account Summary
| Account ID | 007-13I-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 31 TWP 38N RGE 58E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $46.85 |
| Total | $46.85 |
| Paid | $46.85 |
| 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% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $46.85 | $0.00 | $46.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $49.96 | $0.00 | $49.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $49.39 | $0.00 | $49.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $49.22 | $0.00 | $49.22 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $44.84 | $0.00 | $44.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | HIGH DESERT INVESTMENT SERVICES LLC CHECK 589 | $-46.85 | $0.00 |
| 07/10/2024 | BILL | BROWN, MICHELLE M TR ET AL | $46.85 | $46.85 |
| 08/01/2023 | PAYMENT | HIGH DEDERT INVESTMENT SERVICE CHECK NUM: 586 | $-46.85 | $0.00 |
| 07/12/2023 | BILL | BROWN, MICHELLE M TR ET AL | $46.85 | $46.85 |
| 08/09/2022 | PAYMENT | HIGH DESERT INVESTMENT SERVICE CHECK NUM: 583 | $-46.85 | $0.00 |
| 07/12/2022 | BILL | BROWN, MICHELLE M TR ET AL | $46.85 | $46.85 |
| 08/16/2021 | PAYMENT | BROWN, MICHELLE CHECK NUM: 4038 | $-49.96 | $0.00 |
| 07/14/2021 | BILL | BROWN, MICHELLE M TR ET AL | $49.96 | $49.96 |
| 08/03/2020 | PAYMENT | BROWN, MICHELLE CHECK NUM: 03989 | $-49.39 | $0.00 |
| 07/15/2020 | BILL | BROWN, MICHELLE M TR ET AL | $49.39 | $49.39 |
| 08/01/2019 | PAYMENT | BROWN, MICHELLE CHECK NUM: 3925 | $-49.39 | $0.00 |
| 07/10/2019 | BILL | BROWN, MICHELLE M TR ET AL | $49.39 | $49.39 |
| 07/31/2018 | PAYMENT | BROWN, MICHELLE CHECK NUM: 3856 | $-49.22 | $0.00 |
| 07/09/2018 | BILL | BROWN, MICHELLE PAUL | $49.22 | $49.22 |
| 08/02/2017 | PAYMENT | BROWN, MICHELLE CHECK NUM: 3806 | $-44.84 | $0.00 |
| 07/07/2017 | BILL | BROWN, MICHELLE PAUL | $44.84 | $44.84 |
| 07/22/2016 | PAYMENT | BROWN, MICHELLE CHECK NUM: 3735 | $-44.84 | $0.00 |
| 07/08/2016 | BILL | BROWN, MICHELLE PAUL | $44.84 | $44.84 |
| 07/17/2015 | PAYMENT | BROWN, MICHELLE CHECK NUM: 3636 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | BROWN, MICHELLE PAUL | $44.84 | $44.84 |
| 07/31/2014 | PAYMENT | BROWN, MICHELLE CHECK NUM: 3526 | $-44.84 | $0.00 |
| 07/10/2014 | BILL | BROWN, MICHELLE PAUL | $44.84 | $44.84 |
| 08/05/2013 | PAYMENT | BROWN, MICHELLE CHECK NUM: 3308 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | BROWN, MICHELLE PAUL | $44.84 | $44.84 |
| 07/27/2012 | PAYMENT | PAUL, DAVID K CHECK NUM: 1022 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | PAUL, DAVID K | $44.84 | $44.84 |
| 08/02/2011 | PAYMENT | DAVID PAUL CREDIT: D BANK: OP INTERNET NUM: 6865436 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | PAUL, DAVID K | $44.84 | $44.84 |
| 08/16/2010 | PAYMENT | DAVID PAUL CREDIT: D BANK: OP INTERNET NUM: 04544B | $-45.09 | $0.00 |
| 07/14/2010 | BILL | PAUL, DAVID K | $45.09 | $45.09 |
| 12/07/2009 | PAYMENT | PAUL, DAVID K CHECK NUM: 2878 | $-45.09 | $0.00 |
| 12/07/2009 | AMENDMENT | remove pen to small | $-4.05 | $45.09 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $2.25 | $49.14 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.80 | $46.89 |
| 07/21/2009 | BILL | PAUL, DAVID K | $45.09 | $45.09 |
| 11/20/2008 | AMENDMENT | to small to rebill | $-1.37 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.06 | $1.37 |
| 09/09/2008 | PAYMENT | HIGH DESERT CHECK NUM: 298 | $-45.58 | $1.31 |
| 09/09/2008 | ADJUSTMENT | ENTER AMT OF CK INCORRECTLY NUM: 298 | $45.50 | $46.89 |
| 09/09/2008 | VOID | HIGH DESERT INVESTMENT CHECK NUM: 298 | $-45.50 | $1.39 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.80 | $46.89 |
| 07/14/2008 | BILL | PAUL, DAVID K | $45.09 | $45.09 |
| 08/15/2007 | PAYMENT | PAUL, DAVID K CHECK NUM: 2521 | $-45.09 | $0.00 |
| 07/13/2007 | BILL | PAUL, DAVID K | $45.09 | $45.09 |
| 09/19/2006 | PAYMENT | PAUL, DAVID K CHECK NUM: 2464 | $-46.87 | $0.00 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.80 | $46.87 |
| 07/19/2006 | BILL | PAUL, DAVID K | $45.07 | $45.07 |
| 08/09/2005 | PAYMENT | CAVALLERO, RAYMOND P & MIRIAM CHECK NUM: 343 | $-45.02 | $0.00 |
| 07/21/2005 | BILL | CAVALLERO, RAYMOND P & MIRIAM | $45.02 | $45.02 |
| 07/14/2004 | PAYMENT | @ | $-45.09 | $0.00 |
| 07/01/2004 | BILL | CAVALLERO, RAYMOND P & @ | $45.09 | $45.09 |
| 08/06/2003 | PAYMENT | @ | $-45.08 | $0.00 |
| 07/01/2003 | BILL | CAVALLERO, RAYMOND P & @ | $45.08 | $45.08 |
