Tax Account 031-022-002

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Owners

DYRR, DEAN & KAREN
1183 GOSSAMER LN
CHICO, CA 95973-8269

Account Summary

Account ID	031-022-002
Account Type	Real Estate
Location	0 TURQUOISE 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	$12.74
Total	$12.74
Paid	$12.74
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$12.74	$0.00	$12.74	$12.74	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$3.59	$19.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2025	PAYMENT	DEAN DYRR CHECK (LOCKBOX-LA) - 184	$-12.74	$0.00
07/11/2025	BILL	DYRR, DEAN & KAREN	$12.74	$12.74
07/31/2024	PAYMENT	DYRR, DEAN CHECK 0156	$-12.70	$0.00
07/10/2024	BILL	DYRR, DEAN & KAREN	$12.70	$12.70
07/31/2023	PAYMENT	DYRR, DEAN C CREDIT: D BANK: OP INTERNET NUM: 020323	$-12.70	$0.00
07/12/2023	BILL	DYRR, DEAN & KAREN	$12.70	$12.70
08/22/2022	PAYMENT	DYRR, DEAN CREDIT: D BANK: OP INTERNET NUM: 03967Z	$-12.70	$0.00
07/12/2022	BILL	DYRR, DEAN & KAREN	$12.70	$12.70
08/25/2021	PAYMENT	DYRR, DEAN CREDIT: D BANK: OP INTERNET NUM: 904245	$-12.96	$0.00
07/14/2021	BILL	DYRR, DEAN & KAREN	$12.96	$12.96
07/22/2020	PAYMENT	DYRR, DEAN CHECK NUM: ACH	$-12.69	$0.00
07/15/2020	BILL	DYRR, DEAN & KAREN	$12.69	$12.69
08/19/2019	PAYMENT	DYRR, DEAN CREDIT: D BANK: OP INTERNET NUM: 418154	$-12.03	$0.00
07/10/2019	BILL	DYRR, DEAN & KAREN	$12.03	$12.03
04/15/2019	PAYMENT	DYRR, DEAN CHECK NUM: 215	$-19.91	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.14	$19.91
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.98	$18.77
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.82	$17.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$16.97
07/09/2018	BILL	DYRR, DEAN & KAREN	$16.32	$16.32
08/11/2017	PAYMENT	DYRR, DEAN CHECK NUM: 127	$-16.56	$0.00
07/07/2017	BILL	DYRR, DEAN & KAREN	$16.56	$16.56
08/09/2016	PAYMENT	DYRR, DEAN CHECK NUM: 1149	$-13.81	$0.00
07/08/2016	BILL	DYRR, DEAN & KAREN	$13.81	$13.81
08/26/2015	PAYMENT	DYRR, DEAN CHECK NUM: 1129	$-13.81	$0.00
07/08/2015	BILL	DYRR, DEAN & KAREN	$13.81	$13.81
07/28/2014	PAYMENT	DYRR, DEAN CHECK NUM: 1102	$-15.07	$0.00
07/10/2014	BILL	DYRR, DEAN & KAREN	$15.07	$15.07
08/22/2013	PAYMENT	DYRR, DEAN CHECK NUM: 667	$-13.81	$0.00
07/16/2013	BILL	DYRR, DEAN & KAREN	$13.81	$13.81
08/30/2012	PAYMENT	DYRR, DEAN C CHECK NUM: 647	$-13.81	$0.00
07/10/2012	BILL	DYRR, DEAN & KAREN	$13.81	$13.81
08/08/2011	PAYMENT	DYRR, DEAN & KAREN CHECK NUM: 571	$-13.81	$0.00
07/14/2011	BILL	DYRR, DEAN & KAREN	$13.81	$13.81
08/20/2010	PAYMENT	DYRR, DEAN & KAREN CHECK NUM: 661	$-13.89	$0.00
07/14/2010	BILL	DYRR, DEAN & KAREN	$13.89	$13.89
09/17/2009	PAYMENT	DYRR, DEAN & KAREN CHECK NUM: 587	$-13.89	$0.00
07/21/2009	BILL	DYRR, DEAN & KAREN	$13.89	$13.89
08/20/2008	PAYMENT	DYRR, DEAN & KAREN CHECK NUM: 467	$-13.66	$0.00
07/14/2008	BILL	DYRR, DEAN & KAREN	$13.66	$13.66
08/02/2007	PAYMENT	DYRR, DEAN & KAREN CHECK NUM: 394	$-13.66	$0.00
07/13/2007	BILL	DYRR, DEAN & KAREN	$13.66	$13.66
08/25/2006	PAYMENT	DYRR, DEAN & KAREN CHECK NUM: 2945	$-13.65	$0.00
07/19/2006	BILL	DYRR, DEAN & KAREN	$13.65	$13.65
09/08/2005	PAYMENT	HANYE, SCOTT CHECK NUM: 92732	$-13.64	$0.00
07/21/2005	BILL	HANYE, SCOTT	$13.64	$13.64
08/24/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	HANYE, SCOTT @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00