Tax Account 018-003-006
Owners
THOMPSON, FRANCES L TR
1093 VICEROY DR
CHICO, CA 95973-8209
(FRANCES L THOMPSON LIVING
TRUST DATED 04022012)
655884
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 018-003-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 REDHEAD AVE/7TH ST |
| Balance | $62.40 |
| Currently Due | $62.40 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $60.21 |
| Total | $62.40 |
| Paid | $0.00 |
| Balance | $62.40 |
| Due | $62.40 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $50.65 | $0.00 | $50.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $46.89 | $0.00 | $46.89 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $43.42 | $0.00 | $43.42 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $41.11 | $0.00 | $41.11 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $39.67 | $8.73 | $48.40 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $42.82 | $0.00 | $42.82 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $32.46 | $0.00 | $32.46 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $30.64 | $0.00 | $30.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $28.79 | $0.00 | $28.79 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $26.77 | $0.00 | $26.77 | $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 |
|---|---|---|---|---|
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $5.51 | $62.40 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.19 | $56.89 |
| 07/10/2024 | BILL | THOMPSON, FRANCES L TR | $54.70 | $54.70 |
| 08/09/2023 | PAYMENT | THOMPSON, FRANCES CREDIT: D BANK: OP INTERNET NUM: 064498 | $-50.65 | $0.00 |
| 07/12/2023 | BILL | THOMPSON, FRANCES L TR | $50.65 | $50.65 |
| 08/11/2022 | PAYMENT | THE THOMPSON FAMILY TRUST CHECK NUM: 196 | $-46.89 | $0.00 |
| 07/12/2022 | BILL | THOMPSON, FRANCES L TR | $46.89 | $46.89 |
| 08/25/2021 | PAYMENT | THOMPSON FAMILY TRUST CHECK NUM: 00178 | $-43.42 | $0.00 |
| 07/14/2021 | BILL | THOMPSON, FRANCES L TR | $43.42 | $43.42 |
| 08/24/2020 | PAYMENT | THE THOMPSON FAMILY TRUST CHECK NUM: 110 | $-41.11 | $0.00 |
| 07/15/2020 | BILL | THOMPSON, FRANCES L TR | $41.11 | $41.11 |
| 04/07/2020 | PAYMENT | THE THOMPSON FAMILY TRUST CHECK NUM: 105 | $-48.40 | $0.00 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.78 | $48.40 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $45.62 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.38 | $45.62 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.98 | $43.24 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.59 | $41.26 |
| 07/10/2019 | BILL | THOMPSON, FRANCES L TR | $39.67 | $39.67 |
| 08/06/2018 | PAYMENT | RADTKE, FRANCES CHECK NUM: 0030051104 | $-42.82 | $0.00 |
| 07/09/2018 | BILL | THOMPSON, FRANCES L TR | $42.82 | $42.82 |
| 07/27/2017 | PAYMENT | RADTKE, FRANCES CHECK NUM: 30495743 | $-32.46 | $0.00 |
| 07/07/2017 | BILL | THOMPSON, FRANCES L TR | $32.46 | $32.46 |
| 08/11/2016 | PAYMENT | RADTKE, FRANCES L CHECK NUM: 0033886453 | $-30.64 | $0.00 |
| 07/08/2016 | BILL | THOMPSON, FRANCES L TR | $30.64 | $30.64 |
| 08/11/2015 | PAYMENT | THOMPSON, FRANCES L TR CHECK NUM: 0025466597 | $-28.79 | $0.00 |
| 07/08/2015 | BILL | THOMPSON, FRANCES L TR | $28.79 | $28.79 |
| 08/27/2014 | PAYMENT | THOMPSON, FRANCES L TR CHECK NUM: 2918072 | $-26.77 | $0.00 |
| 07/10/2014 | BILL | THOMPSON, FRANCES L TR | $26.77 | $26.77 |
| 09/04/2013 | PAYMENT | RADTKE, FRANCES CHECK NUM: 1193117681 | $-24.83 | $0.00 |
| 07/16/2013 | BILL | THOMPSON, FRANCES L TR | $24.83 | $24.83 |
| 09/04/2012 | PAYMENT | THOMPSON, FRANCES L TR CHECK NUM: 5650 | $-23.00 | $0.00 |
| 09/04/2012 | AMENDMENT | AMT TOO SMALL TO REBILL | $-0.92 | $23.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.92 | $23.92 |
| 07/10/2012 | BILL | THOMPSON, FRANCES L TR | $23.00 | $23.00 |
| 08/26/2011 | PAYMENT | RADTKE, FRANCES CHECK NUM: 1116855130 | $-21.59 | $0.00 |
| 07/14/2011 | BILL | RADTKE, FRANCES | $21.59 | $21.59 |
| 08/31/2010 | PAYMENT | RADTKE, FRANCES CHECK NUM: 091973910 | $-20.48 | $0.00 |
| 07/14/2010 | BILL | RADTKE, FRANCES | $20.48 | $20.48 |
| 08/12/2009 | PAYMENT | FRANCES & GERALD THOMPSON CHECK NUM: 4967 | $-19.43 | $0.00 |
| 07/21/2009 | BILL | RADTKE, FRANCES | $19.43 | $19.43 |
| 09/04/2008 | PAYMENT | FRANCES & GERALD THOMPSON CHECK NUM: 4906 | $-18.04 | $0.00 |
| 07/14/2008 | BILL | RADTKE, FRANCES | $18.04 | $18.04 |
| 07/27/2007 | PAYMENT | RADTKE, FRANCES CHECK NUM: 4816 | $-18.04 | $0.00 |
| 07/13/2007 | BILL | RADTKE, FRANCES | $18.04 | $18.04 |
| 08/11/2006 | PAYMENT | RADTKE, FRANCES CHECK NUM: 4606 | $-18.03 | $0.00 |
| 07/19/2006 | BILL | RADTKE, FRANCES | $18.03 | $18.03 |
| 08/22/2005 | PAYMENT | RADTKE, FRANCES CHECK NUM: 4394 | $-18.01 | $0.00 |
| 07/21/2005 | BILL | RADTKE, FRANCES | $18.01 | $18.01 |
| 07/19/2004 | PAYMENT | @ | $-18.04 | $0.00 |
| 07/01/2004 | BILL | RADTKE, FRANCES @ | $18.04 | $18.04 |
| 08/14/2003 | PAYMENT | @ | $-18.03 | $0.00 |
| 07/01/2003 | BILL | RADTKE, FRANCES @ | $18.03 | $18.03 |
