Tax Account 017-033-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

803257

Account Summary

Account ID	017-033-001
Account Type	Real Estate
Location	0 TAFT AVE/21ST ST
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	$19.73
Total	$19.73
Paid	$19.73
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	$19.73	$0.00	$0.00	$19.73	$19.73	$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	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.88	$0.00	$22.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.84	$0.00	$21.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.00	$0.00	$19.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.00	$0.00	$17.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$0.00	$16.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$0.00	$14.37	$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) - 3334	$-19.73	$0.00
10/15/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - REMOVE PEN TOO SMALL TO BILL	$-0.79	$19.73
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$20.52
07/11/2025	BILL	ANDERSON, SCOTT & BRENDA	$19.73	$19.73
07/26/2024	PAYMENT	ANDERSON, SCOTT D & BRENDA E CHECK 1276	$-20.72	$0.00
07/10/2024	BILL	ANDERSON, SCOTT & BRENDA	$20.72	$20.72
07/25/2023	PAYMENT	ANDERSON, SCOTT D & BRENDA E CHECK NUM: 3501	$-20.72	$0.00
07/12/2023	BILL	ANDERSON, SCOTT & BRENDA	$20.72	$20.72
08/03/2022	PAYMENT	ANDERSON, SCOTT & BRENDA CHECK NUM: 0121	$-20.73	$0.00
07/12/2022	BILL	ANDERSON, SCOTT & BRENDA	$20.73	$20.73
10/05/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34521	$-22.82	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	SMITH, CHRIS & LINDA	$21.94	$21.94
08/31/2020	PAYMENT	CHRISTOPHER V SMITH CHECK NUM: ACH	$-21.89	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	SMITH, CHRIS & LINDA	$21.05	$21.05
08/22/2019	PAYMENT	FILLIP, KURT CHECK BANK: OP INTERNET NUM: 134564556	$-20.76	$0.00
07/10/2019	BILL	FILLIP, KURT B ET AL	$20.76	$20.76
07/25/2018	PAYMENT	FILLIP, KURT CHECK BANK: OP INTERNET NUM: 129848480	$-19.79	$0.00
07/09/2018	BILL	FILLIP, KURT B ET AL	$19.79	$19.79
07/21/2017	PAYMENT	PARDUE, CATHERINE C CHECK NUM: MO	$-17.20	$0.00
07/07/2017	BILL	PARDUE, CATHERINE C	$17.20	$17.20
08/10/2016	PAYMENT	PARDUE, CATHERINE C CHECK NUM: MO	$-16.26	$0.00
07/08/2016	BILL	PARDUE, CATHERINE C	$16.26	$16.26
08/06/2015	PAYMENT	PARDUE, CATHERINE C CHECK NUM: MO	$-14.38	$0.00
07/08/2015	BILL	PARDUE, CATHERINE C	$14.38	$14.38
08/13/2014	PAYMENT	PARDUE, CATHERINE C CHECK NUM: 4677	$-14.37	$0.00
07/10/2014	BILL	PARDUE, CATHERINE C	$14.37	$14.37
08/15/2013	PAYMENT	PARDUE, CATHERINE C CHECK NUM: 4466	$-12.39	$0.00
07/16/2013	BILL	PARDUE, CATHERINE C	$12.39	$12.39
07/19/2012	PAYMENT	PARDUE, CATHERINE C CHECK NUM: 4249	$-11.49	$0.00
07/10/2012	BILL	PARDUE, CATHERINE C	$11.49	$11.49
08/05/2011	PAYMENT	PARDUE, CATHERINE C CHECK NUM: 4037	$-10.78	$0.00
07/14/2011	BILL	PARDUE, CATHERINE C	$10.78	$10.78
07/28/2010	PAYMENT	PARDUE, CATHERINE C CHECK NUM: 3835	$-10.23	$0.00
07/14/2010	BILL	PARDUE, CATHERINE C	$10.23	$10.23
08/10/2009	PAYMENT	PARDUE, CATHERINE C CHECK NUM: 3661	$-9.71	$0.00
07/21/2009	BILL	PARDUE, CATHERINE C	$9.71	$9.71
07/23/2008	PAYMENT	PARDUE, CATHERINE C CHECK NUM: 3478	$-9.02	$0.00
07/14/2008	BILL	PARDUE, CATHERINE C	$9.02	$9.02
07/26/2007	PAYMENT	PARDUE, CATHERINE C CHECK NUM: 3292	$-9.02	$0.00
07/13/2007	BILL	PARDUE, CATHERINE C	$9.02	$9.02
08/07/2006	PAYMENT	PARDUE, CATHERINE C CHECK NUM: 3115	$-9.01	$0.00
07/19/2006	BILL	PARDUE, CATHERINE C	$9.01	$9.01
08/22/2005	PAYMENT	PARDUE, CATHERINE C CHECK NUM: 2881	$-9.00	$0.00
07/21/2005	BILL	PARDUE, CATHERINE C	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	PARDUE, CATHERINE C @	$9.02	$9.02
08/05/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	PARDUE, CATHERINE C @	$9.02	$9.02