Tax Account 031-016-009
Owners
WILSON, PHILLIP LEROY TR
878 PALERMO RD
OROVILLE, CA 95965-9032
(PHILLIP LEROY WILSON REVOCABLE
INTER VIVOS TRUST 04032014)
685375~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 031-016-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 EMERALD AVE |
| Balance | $9.37 |
| Currently Due | $9.37 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $9.37 |
| Total | $9.37 |
| Paid | $0.00 |
| Balance | $9.37 |
| Due | $9.37 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $9.37 | $0.00 | $9.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $9.37 | $0.00 | $9.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $9.37 | $0.00 | $9.37 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $9.99 | $0.00 | $9.99 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $9.88 | $0.00 | $9.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $9.88 | $0.00 | $9.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $9.84 | $0.00 | $9.84 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | WILSON, PHILLIP LEROY TR | $9.37 | $9.37 |
| 07/16/2024 | PAYMENT | PHILLIP WILSON EBOX WF - 024071618055357 | $-9.37 | $0.00 |
| 07/10/2024 | BILL | WILSON, PHILLIP LEROY TR | $9.37 | $9.37 |
| 07/21/2023 | PAYMENT | PHILLIP WILSON CHECK BANK: WF INTERNET NUM: 023072118038831 | $-9.37 | $0.00 |
| 07/12/2023 | BILL | WILSON, PHILLIP LEROY TR | $9.37 | $9.37 |
| 07/26/2022 | PAYMENT | WILSON, PHILLIP L CHECK NUM: 985337 | $-9.37 | $0.00 |
| 07/12/2022 | BILL | WILSON, PHILLIP LEROY TR | $9.37 | $9.37 |
| 08/05/2021 | PAYMENT | WILSON, PHILLIP L CHECK NUM: 985296 | $-9.99 | $0.00 |
| 07/14/2021 | BILL | WILSON, PHILLIP LEROY TR | $9.99 | $9.99 |
| 07/30/2020 | PAYMENT | WILSON, PHILLIP L CHECK NUM: 985258 | $-9.88 | $0.00 |
| 07/15/2020 | BILL | WILSON, PHILLIP LEROY TR | $9.88 | $9.88 |
| 07/23/2019 | PAYMENT | WILSON, PHILLIP LEROY CREDIT: D BANK: OP INTERNET NUM: 192810 | $-9.88 | $0.00 |
| 07/10/2019 | BILL | WILSON, PHILLIP LEROY TR | $9.88 | $9.88 |
| 07/17/2018 | PAYMENT | WILSON, PHILLIP LEROY CREDIT: D BANK: OP INTERNET NUM: 181306 | $-9.84 | $0.00 |
| 07/09/2018 | BILL | WILSON, PHILLIP LEROY TR | $9.84 | $9.84 |
| 07/18/2017 | PAYMENT | WILSON, DEWEY CHECK NUM: 0000985176 | $-8.97 | $0.00 |
| 07/07/2017 | BILL | WILSON, PHILLIP LEROY TR | $8.97 | $8.97 |
| 07/13/2016 | PAYMENT | WILSON, PHILLIP LEROY CREDIT: D BANK: OP INTERNET NUM: 123924 | $-8.97 | $0.00 |
| 07/08/2016 | BILL | WILSON, PHILLIP LEROY TR | $8.97 | $8.97 |
| 07/14/2015 | PAYMENT | WILSON, PHILLIP LEROY CREDIT: D BANK: OP INTERNET NUM: 174256 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | WILSON, PHILLIP LEROY TR | $8.97 | $8.97 |
| 07/23/2014 | PAYMENT | WILSON, PHILLIP LEROY CREDIT: D BANK: OP INTERNET NUM: 152510 | $-8.97 | $0.00 |
| 07/10/2014 | BILL | WILSON, PHILLIP LEROY TR | $8.97 | $8.97 |
| 07/31/2013 | PAYMENT | WILSON, PHILLIP L CREDIT: D BANK: OP INTERNET NUM: 131813 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | WILSON, PHILLIP L | $8.97 | $8.97 |
| 07/23/2012 | PAYMENT | WILSON, PHILLIP L CHECK NUM: 3882 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | WILSON, PHILLIP L | $8.97 | $8.97 |
| 08/03/2011 | PAYMENT | WILSON, PHILLIP L CHECK NUM: 3826 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | WILSON, PHILLIP L | $8.97 | $8.97 |
| 08/06/2010 | PAYMENT | WILSON, PHILLIP L CHECK NUM: 3789 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | WILSON, PHILLIP L | $9.02 | $9.02 |
| 08/05/2009 | PAYMENT | WILSON, PHILLIP L CREDIT: D | $-9.02 | $0.00 |
| 07/21/2009 | BILL | WILSON, PHILLIP L | $9.02 | $9.02 |
| 07/29/2008 | PAYMENT | WILSON, PHILLIP L CHECK NUM: 3677 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | WILSON, PHILLIP L | $9.02 | $9.02 |
| 07/23/2007 | PAYMENT | WILSON, PHILLIP L CHECK NUM: 3609 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | WILSON, PHILLIP L | $9.02 | $9.02 |
| 08/04/2006 | PAYMENT | WILSON, PHILLIP L CREDIT: D | $-9.01 | $0.00 |
| 07/19/2006 | BILL | WILSON, PHILLIP L | $9.01 | $9.01 |
| 08/09/2005 | PAYMENT | WILSON, PHILLIP L CHECK NUM: 3448 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | WILSON, PHILLIP L | $9.00 | $9.00 |
| 07/19/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | WILSON, PHILLIP L @ | $9.02 | $9.02 |
| 07/31/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | WILSON, PHILLIP L @ | $9.02 | $9.02 |
