Tax Account 11-000-00-067
Owners
BROWN MICHAEL O
5831 OLD BARN WAY
REDDING, CA 96001-4651
Account Summary
| Account ID | 11-000-00-067 |
|---|---|
| Account Type | Real Estate |
| Location | 56001 ELDERBERRY RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,835.61 |
| Taxed incl Special Assessments | $2,835.61 |
| Paid | $2,835.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,835.61 | $0.00 | $0.00 | $2,835.61 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,272.70 | $0.00 | $0.00 | $2,272.70 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,298.84 | $0.00 | $0.00 | $2,298.84 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,937.26 | $0.00 | $0.00 | $1,937.26 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,986.82 | $0.00 | $0.00 | $1,986.82 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,738.84 | $0.00 | $0.00 | $1,738.84 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,733.86 | $0.00 | $0.00 | $1,733.86 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,297.96 | $0.00 | $0.00 | $1,297.96 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,299.64 | $0.00 | $0.00 | $1,299.64 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,163.70 | $0.00 | $11.64 | $1,175.34 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,158.90 | $0.00 | $0.00 | $1,158.90 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,235.18 | $0.00 | $0.00 | $1,235.18 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,227.48 | $0.00 | $0.00 | $1,227.48 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,123.40 | $0.00 | $0.00 | $1,123.40 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,113.48 | $0.00 | $0.00 | $1,113.48 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,015.16 | $0.00 | $0.00 | $1,015.16 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,023.76 | $0.00 | $0.00 | $1,023.76 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $977.36 | $0.00 | $0.00 | $977.36 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $880.00 | $0.00 | $0.00 | $880.00 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $938.78 | $10.00 | $23.47 | $972.25 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $914.52 | $0.00 | $0.00 | $914.52 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $838.90 | $0.00 | $0.00 | $838.90 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $828.80 | $0.00 | $0.00 | $828.80 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $814.54 | $0.00 | $0.00 | $814.54 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $280.74 | $0.00 | $0.00 | $280.74 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $206.52 | $0.00 | $2.07 | $208.59 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $186.92 | $0.00 | $0.00 | $186.92 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $171.44 | $0.00 | $0.00 | $171.44 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $175.06 | $0.00 | $0.00 | $175.06 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $58.50 | $0.00 | $0.00 | $58.50 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $57.02 | $0.00 | $0.00 | $57.02 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $34.46 | $0.00 | $0.00 | $34.46 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $17.46 | $0.00 | $0.00 | $17.46 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.58 | 37.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | FIRST OAK BANK CHECK 04737 M GJ | $-1,417.80 | $0.00 |
| 02/13/2026 | PAYMENT | FIRST OAK BANK CHECK 04610 | $-1,417.81 | $1,417.80 |
| 01/19/2026 | Bill | BROWN MICHAEL O | $2,835.61 | $2,835.61 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.89 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-17.46 | $1,118.89 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-17.46 | $1,136.35 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,118.89 | $1,153.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,272.70 | $2,272.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.96 | $17.46 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-17.46 | $1,149.42 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,131.96 | $1,166.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,298.84 | $2,298.84 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $0.00 |
| 07/13/2023 | PAYMENT | 2022 - Bill Payment | $-956.36 | $12.27 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $968.63 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-956.36 | $980.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,937.26 | $1,937.26 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-981.14 | $12.27 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-981.14 | $993.41 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $1,974.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,986.82 | $1,986.82 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-858.71 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-10.71 | $858.71 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-858.71 | $869.42 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-10.71 | $1,728.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,738.84 | $1,738.84 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-856.22 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.71 | $856.22 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-856.22 | $866.93 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.71 | $1,723.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,733.86 | $1,733.86 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-641.02 | $7.96 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $648.98 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-641.02 | $656.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,297.96 | $1,297.96 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-641.86 | $7.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $649.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-641.86 | $657.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,299.64 | $1,299.64 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-588.60 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.89 | $588.60 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $11.64 | $593.49 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.79 | $581.85 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-577.06 | $586.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,163.70 | $1,163.70 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-574.66 | $4.79 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-574.66 | $579.45 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $1,154.11 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,158.90 | $1,158.90 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-612.48 | $5.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-612.48 | $617.59 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $1,230.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,235.18 | $1,235.18 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-608.63 | $5.11 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $613.74 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-608.63 | $618.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,227.48 | $1,227.48 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-557.04 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $557.04 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-557.04 | $561.70 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.66 | $1,118.74 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $9.32 | $1,123.40 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $1,114.08 | $1,114.08 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-1,114.08 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-9.32 | $1,114.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,123.40 | $1,123.40 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,113.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,113.48 | $1,113.48 |
| 03/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,015.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,015.16 | $1,015.16 |
| 03/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,023.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,023.76 | $1,023.76 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-977.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $977.36 | $977.36 |
| 03/21/2008 | PAYMENT | 2007 - Bill Payment | $-880.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $880.00 | $880.00 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-492.86 | $0.00 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $492.86 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $502.86 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $23.47 | $492.86 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-469.39 | $469.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $938.78 | $938.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-457.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-457.26 | $457.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $914.52 | $914.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-419.45 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-419.45 | $419.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $838.90 | $838.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-414.40 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-414.40 | $414.40 |
| 01/01/2004 | Bill | 2003 Tax Bill | $828.80 | $828.80 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-407.27 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-407.27 | $407.27 |
| 01/01/2003 | Bill | 2002 Tax Bill | $814.54 | $814.54 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-140.37 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-140.37 | $140.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $280.74 | $280.74 |
| 05/24/2001 | PAYMENT | 2000 - Bill Payment | $-208.59 | $0.00 |
| 05/24/2001 | INTEREST | 2000 Interest/Penalty | $2.07 | $208.59 |
| 01/01/2001 | Bill | 2000 Tax Bill | $206.52 | $206.52 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-186.92 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.92 | $186.92 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-171.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $171.44 | $171.44 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-175.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $175.06 | $175.06 |
| 01/31/1997 | PAYMENT | 1996 - Bill Payment | $-58.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $58.50 | $58.50 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-57.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $57.02 | $57.02 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-34.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $34.24 | $34.24 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-34.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $34.24 | $34.24 |
| 01/15/1993 | PAYMENT | 1992 - Bill Payment | $-34.24 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.24 | $34.24 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-34.46 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $34.46 | $34.46 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-17.46 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $17.46 | $17.46 |