Tax Account 013-045-024

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Owners

ANDERSON, SCOTT & BRENDA
615 WINDHAM WAY
CHICO, CA 95973-8289

804039

Account Summary

Account ID	013-045-024
Account Type	Real Estate
Location	0 BULLION AVE
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	$25.73
Total	$25.73
Paid	$25.73
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	$25.73	$0.00	$0.00	$25.73	$25.73	$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	$26.72	$0.00	$0.00	$26.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$26.72	$0.00	$0.00	$26.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$0.00	$0.00	$26.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$0.00	$0.00	$28.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$0.00	$0.00	$27.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$0.00	$0.00	$27.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$0.00	$0.00	$26.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$0.00	$0.00	$24.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$0.00	$0.00	$24.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$0.00	$0.00	$23.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.00	$0.00	$24.68	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2025	PAYMENT	BRENDA E ANDERSON CHECK (LOCKBOX-LA) - 3333	$-25.73	$0.00
10/15/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-1.03	$25.73
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.03	$26.76
07/11/2025	BILL	ANDERSON, SCOTT & BRENDA	$25.73	$25.73
08/09/2024	PAYMENT	ANDERSON, SCOTT & BRENDA CHECK 1275	$-26.72	$0.00
07/10/2024	BILL	ANDERSON, SCOTT & BRENDA	$26.72	$26.72
07/25/2023	PAYMENT	ANDERSON, SCOTT D & BRENDA E CHECK NUM: 3502	$-26.72	$0.00
07/12/2023	BILL	ANDERSON, SCOTT & BRENDA	$26.72	$26.72
08/03/2022	PAYMENT	ANDERSON, SCOTT & BRENDA CHECK NUM: 0122	$-26.73	$0.00
07/12/2022	BILL	ANDERSON, SCOTT & BRENDA	$26.73	$26.73
08/23/2021	PAYMENT	BRACKETT, GREGORY M & GERLYN N CHECK NUM: 1376	$-28.34	$0.00
07/14/2021	BILL	BRACKETT, GREGORY M TR ET AL	$28.34	$28.34
08/20/2020	PAYMENT	BRACKETT, GREGORY M & GERLYN N CHECK NUM: 1309	$-27.37	$0.00
07/15/2020	BILL	BRACKETT, GREGORY M TR ET AL	$27.37	$27.37
08/22/2019	PAYMENT	BRACKETT, GREGORY M & GERLYN CHECK NUM: 1238	$-27.08	$0.00
07/10/2019	BILL	BRACKETT, PHAI T ET AL	$27.08	$27.08
08/22/2018	PAYMENT	BRACKETT, GREGORY M & GERLYN N CHECK NUM: 1167	$-26.98	$0.00
07/09/2018	BILL	BRACKETT, PHAI T ET AL	$26.98	$26.98
08/18/2017	PAYMENT	BRACKETT, GERGORY M & GERLYN N CHECK NUM: 1054	$-24.68	$0.00
07/07/2017	BILL	BRACKETT, PHAI T ET AL	$24.68	$24.68
08/19/2016	PAYMENT	BRACKETT, GREGORY M & GERLYN N CHECK NUM: 944	$-24.65	$0.00
07/08/2016	BILL	BRACKETT, PHAI T	$24.65	$24.65
08/18/2015	PAYMENT	BRACKETT, GREGORY M ET AL CHECK NUM: 837	$-23.68	$0.00
07/08/2015	BILL	BRACKETT, PHAI T	$23.68	$23.68
08/21/2014	PAYMENT	BRACKETT, GREGORY M &GERLYN TR CHECK NUM: 690	$-24.68	$0.00
07/10/2014	BILL	BRACKETT, PHAI T	$24.68	$24.68
08/16/2013	PAYMENT	BRACKETT, GREGORY M & GERLYN CHECK NUM: 0529	$-23.68	$0.00
07/16/2013	BILL	BRACKETT, PHAI T	$23.68	$23.68
08/15/2012	PAYMENT	BRACKETT, GREGORY & GERLYN TST CHECK NUM: 0354	$-23.68	$0.00
07/10/2012	BILL	BRACKETT, PHAI T	$23.68	$23.68
08/29/2011	PAYMENT	BRACKETT, GREGORY M &GERLYN N CHECK NUM: 225	$-23.68	$0.00
07/14/2011	BILL	BRACKETT, PHAI T	$23.68	$23.68
08/27/2010	PAYMENT	BRACKETT, GREGORY M &GERLYN N CHECK NUM: 102	$-23.81	$0.00
07/14/2010	BILL	BRACKETT, PHAI T	$23.81	$23.81
09/28/2009	PAYMENT	BRACKETT, PHAI T CHECK NUM: 4021	$-23.81	$0.00
07/21/2009	BILL	BRACKETT, PHAI T	$23.81	$23.81
08/21/2008	PAYMENT	BRACKETT, GREGORY M &GERLYN N CHECK NUM: 3826	$-23.71	$0.00
07/14/2008	BILL	BRACKETT, PHAI T	$23.71	$23.71
08/06/2007	PAYMENT	BRACKETT, GREGORY M &GERLYN N CHECK NUM: 3632	$-23.71	$0.00
07/13/2007	BILL	BRACKETT, PHAI T	$23.71	$23.71
08/10/2006	PAYMENT	BRACKETT, PHAI T ET AL CHECK NUM: 3445	$-23.70	$0.00
07/19/2006	BILL	BRACKETT, PHAI T	$23.70	$23.70
09/16/2005	PAYMENT	BRACKETT, GREGORY M &GERLYN N CHECK NUM: 3245	$-23.67	$0.00
07/21/2005	BILL	BRACKETT, PHAI T	$23.67	$23.67
07/26/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	BRACKETT, PHAI T @	$23.71	$23.71
08/26/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	BRACKETT, PHAI T @	$23.70	$23.70