Tax Account TU404832

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Owners

BROWN, ROBERT AND BROWN, DIANA MARIE
1612 3RD ST
SUSANVILLE, CA 96130-4108

Account Summary

Account ID	TU404832
Account Type	Personal Property
Location	241 NELLIE LANE SPRING CREEK
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$152.16
Total	$155.69
Paid	$155.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$35.30	$3.53	$35.30	$38.83	$0.00
2	10/07/2024	10/17/2024	Paid	$38.95	$0.00	$38.95	$38.95	$0.00
3	01/06/2025	01/16/2025	Paid	$38.95	$0.00	$38.95	$38.95	$0.00
4	03/03/2025	03/13/2025	Paid	$38.96	$0.00	$38.96	$38.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.19	$3.41	$139.60	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$132.22	$3.31	$135.53	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$133.20	$6.66	$139.86	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$129.31	$7.68	$136.99	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$125.55	$0.00	$125.55	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	STEWART TITLE CO CHECK 57889	$-155.69	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.89	$155.69
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$3.53	$143.80
07/10/2024	BILL	BROWN, ROBERT AND BROWN, DIANA MARIE	$140.27	$140.27
03/06/2024	PAYMENT	BROWN, ROBERT CASH	$-34.04	$0.00
01/10/2024	PAYMENT	BROWN, ROBERT CARD	$-34.04	$34.04
10/03/2023	PAYMENT	BROWN, ROBERT CARD	$-71.52	$68.08
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.41	$139.60
07/12/2023	BILL	BROWN, ROBERT AND	$136.19	$136.19
10/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44608	$-66.10	$0.00
10/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44609	$-36.36	$66.10
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$3.31	$102.46
07/27/2022	PAYMENT	PRESTO, JEAN E & JOSEPH M JR CHECK NUM: 2041	$-33.07	$99.15
07/13/2022	BILL	PRESTO, JOSEPH M JR	$132.22	$132.22
12/15/2021	PAYMENT	PRESTO, SANDRA A CHECK NUM: 021121523015018	$-139.86	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$3.33	$139.86
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.33	$136.53
07/15/2021	BILL	PRESTO, SANDRA A	$133.20	$133.20
03/30/2021	PAYMENT	PRESTO, SANDRA A CHECK NUM: ACH	$-40.00	$0.00
03/30/2021	AMENDMENT	Adjusted to amt paid	$4.45	$40.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$3.23	$35.55
01/12/2021	PAYMENT	PRESTO, SANDRA CHECK NUM: 021011223046726	$-32.32	$32.32
10/05/2020	PAYMENT	PRESTO, SANDRA CHECK NUM: 10385	$-32.32	$64.64
08/24/2020	PAYMENT	PRESTO, SANDRA A CHECK NUM: 10365	$-32.35	$96.96
07/13/2020	BILL	PRESTO, SANDRA A	$129.31	$129.31
01/24/2020	PAYMENT	PRESTO, SANDRA A CHECK NUM: 10284	$-31.38	$0.00
01/03/2020	PAYMENT	PRESTO, SANDRA A CHECK NUM: VELOCITY	$-31.38	$31.38
10/11/2019	PAYMENT	PRESTO, SANDRA CHECK NUM: 10272	$-31.38	$62.76
08/21/2019	PAYMENT	PRESTO, SANDRA A CHECK NUM: 10262	$-31.41	$94.14
07/10/2019	BILL	PRESTO, SANDRA A	$125.55	$125.55
02/27/2019	PAYMENT	PRESTO, SANDRA A CHECK NUM: 134	$-30.47	$0.00
02/27/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10196	$-30.51	$30.47
02/27/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10196	$30.51	$60.98
02/27/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$30.47
12/05/2018	VOID	PRESTO, SANDRA A CHECK NUM: 10196	$-30.51	$30.43
09/28/2018	PAYMENT	PRESTO, SANDRA A CHECK NUM: 10165	$-30.47	$60.94
07/27/2018	PAYMENT	PRESTO, SANDRA A CHECK NUM: 10153	$-30.48	$91.41
07/09/2018	BILL	PRESTO, SANDRA A	$121.89	$121.89
01/29/2018	PAYMENT	PRESTO, SANDRA A CHECK NUM: 10105	$-27.14	$0.00
12/06/2017	PAYMENT	PRESTO, SANDRA A CHECK NUM: 10082	$-27.14	$27.14
09/11/2017	PAYMENT	PRESTO, SANDRA A CHECK NUM: 10051	$-27.14	$54.28
08/23/2017	PAYMENT	PRESTO, SANDRA CHECK NUM: 10040	$-27.15	$81.42
07/07/2017	BILL	PRESTO, SANDRA A	$108.57	$108.57
11/16/2016	PAYMENT	PRESTO, SANDRA A CHECK NUM: 09972	$-52.70	$0.00
10/04/2016	PAYMENT	PRESTO, SANDRA CHECK NUM: 9957	$-26.35	$52.70
08/10/2016	PAYMENT	PRESTO, SANDRA A CREDIT: D	$-26.36	$79.05
07/08/2016	BILL	PRESTO, SANDRA A	$105.41	$105.41
12/21/2015	PAYMENT	PRESTO, SANDRA A CHECK NUM: 09896	$-25.58	$0.00
11/30/2015	PAYMENT	PRESTO, SANDRA A CHECK NUM: 09887	$-25.58	$25.58
10/02/2015	PAYMENT	PRESTO, SANDRA A CHECK NUM: 9871	$-25.58	$51.16
08/05/2015	PAYMENT	PRESTO, SANDRA A CHECK NUM: 9859	$-25.61	$76.74
07/08/2015	BILL	PRESTO, SANDRA A	$102.35	$102.35
08/06/2014	PAYMENT	PRESTO, SANDRA A CASH	$-99.36	$0.00
07/08/2014	BILL	PRESTO, SANDRA A	$99.36	$99.36
07/26/2013	PAYMENT	PRESTO, SANDRA A CHECK NUM: 104	$-96.46	$0.00
07/16/2013	BILL	PRESTO, SANDRA A	$96.46	$96.46
08/22/2012	PAYMENT	PRESTO, SANDRA CHECK NUM: 9502	$-93.64	$0.00
07/10/2012	BILL	PRESTO, SANDRA A	$93.64	$93.64
07/25/2011	PAYMENT	PRESTO, SANDRA A CHECK NUM: 9363	$-90.91	$0.00
07/14/2011	BILL	PRESTO, SANDRA A	$90.91	$90.91
08/13/2010	PAYMENT	PRESTO, SANDRA A CHECK NUM: 9192	$-91.38	$0.00
07/14/2010	BILL	PRESTO, SANDRA A	$91.38	$91.38
08/05/2009	PAYMENT	PRESTO, SANDRA A CHECK NUM: 9063	$-88.72	$0.00
07/21/2009	BILL	PRESTO, SANDRA A	$88.72	$88.72
08/07/2008	PAYMENT	PRESTO, SANDRA A CHECK NUM: 8954	$-86.15	$0.00
07/10/2008	BILL	PRESTO, SANDRA A	$86.15	$86.15
08/16/2007	PAYMENT	PRESTO, SANDRA A CHECK NUM: 8825	$-83.63	$0.00
07/13/2007	BILL	PRESTO, SANDRA A	$83.63	$83.63
08/16/2006	PAYMENT	PRESTO, SANDRA A CHECK NUM: 8663	$-81.19	$0.00
07/20/2006	BILL	PRESTO, SANDRA A	$81.19	$81.19
08/31/2005	PAYMENT	PRESTO, SANDRA A CHECK NUM: 8491	$-78.83	$0.00
08/01/2005	BILL	PRESTO, SANDRA A	$78.83	$78.83
08/03/2004	PAYMENT	Payment on Old System	$-77.82	$0.00
07/06/2004	BILL	Billed on Old System	$77.82	$77.82