Tax Account 04-0401-19

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Owners

BETTMAN VIVIAN L & K MILLER
9585 TWIN CREEK LN
REDDING, CA 96003

BETTMAN VIVIAN LOUISE

MILLER KATHERINE MAY

Account Summary

Account ID	04-0401-19
Account Type	Real Estate
Location	PARADISE VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

04-0401-19

Account Type

Real Estate

Location

PARADISE VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.76
Total	$279.76
Paid	$279.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$279.76

Total

$279.76

Paid

$279.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$108.76	$0.00	$108.76	$108.76	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$262.59	$0.00	$262.59	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$246.69	$0.00	$246.69	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$231.97	$0.00	$231.97	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$223.70	$0.00	$223.70	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$217.59	$0.00	$217.59	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$209.82	$0.00	$209.82	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$209.82	$26.65	$236.47	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$209.82	$0.00	$209.82	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$209.82	$0.00	$209.82	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$209.82	$0.00	$209.82	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Weed District	48.00	48.00	.00	.00
2023-2024	S28	Weed District	48.00	48.00	.00	.00
2022-2023	S28	Weed District	48.00	48.00	.00	.00
2021-2022	S28	Weed District	48.00	48.00	.00	.00
2020-2021	S28	Weed District	48.00	48.00	.00	.00
2019-2020	S28	Weed District	48.00	48.00	.00	.00
2018-2019	S28	Weed District	48.00	48.00	.00	.00
2017-2018	S28	Weed District	48.00	48.00	.00	.00
2016-2017	S28	Weed District	48.00	48.00	.00	.00
2015-2016	S28	Weed District	48.00	48.00	.00	.00
2014-2015	S28	Weed District	48.00	48.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BRYER, KATHY CHECK 913	$-279.76	$0.00
07/05/2024	BILL	BETTMAN VIVIAN L & K MILLER	$279.76	$279.76
07/24/2023	PAYMENT	BRYER, KATHY CHECK 843	$-262.59	$0.00
07/06/2023	BILL	BETTMAN VIVIAN L & K MILLER	$262.59	$262.59
07/25/2022	PAYMENT	BRYER, KATHY CHECK NUM: 758	$-246.69	$0.00
07/07/2022	BILL	BETTMAN VIVIAN L & K MILLER	$246.69	$246.69
07/30/2021	PAYMENT	BRYER KATHY CHECK NUM: 663	$-231.97	$0.00
07/08/2021	BILL	BETTMAN VIVIAN L & K MILLER	$231.97	$231.97
08/05/2020	PAYMENT	BRYER KATHY CHECK NUM: 580	$-223.70	$0.00
07/10/2020	BILL	BETTMAN VIVIAN L & K MILLER	$223.70	$223.70
07/29/2019	PAYMENT	KATHY BRYER CHECK NUM: 473	$-217.59	$0.00
07/08/2019	BILL	BETTMAN VIVIAN L & K MILLER	$217.59	$217.59
08/09/2018	PAYMENT	BREWER, KATHY CHECK NUM: 335	$-209.82	$0.00
07/05/2018	BILL	BETTMAN VIVIAN L & K MILLER	$209.82	$209.82
04/30/2018	PAYMENT	KATHY BRYER CHECK NUM: 300	$-236.47	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$236.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.33	$234.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.31	$222.89
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.09	$215.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.67	$211.49
07/11/2017	BILL	BETTMAN VIVIAN L & K MILLER	$209.82	$209.82
08/10/2016	PAYMENT	BRYER KATHERINE CHECK NUM: 3191	$-209.82	$0.00
07/07/2016	BILL	BETTMAN VIVIAN L & K MILLER	$209.82	$209.82
08/17/2015	PAYMENT	BRYER KATHERINE CHECK NUM: 3032	$-209.82	$0.00
07/02/2015	BILL	BETTMAN VIVIAN L & K MILLER	$209.82	$209.82
08/06/2014	PAYMENT	BRYER, KATHERINE CHECK NUM: 2780	$-209.82	$0.00
07/03/2014	BILL	BETTMAN VIVIAN L & K MILLER	$209.82	$209.82
08/29/2013	PAYMENT	BRYER KATHERINE CHECK NUM: 2850	$-209.82	$0.00
07/02/2013	BILL	GONI MARVELLE EYLENE	$209.82	$209.82
08/13/2012	PAYMENT	BRYER KATHY CHECK NUM: 2708	$-207.97	$0.00
07/10/2012	BILL	GONI MARVELLE EYLENE	$207.97	$207.97
08/10/2011	PAYMENT	BRYER KATHERINE CHECK NUM: 2502	$-207.97	$0.00
07/11/2011	BILL	GONI MARVELLE EYLENE	$207.97	$207.97
08/05/2010	PAYMENT	BRYER KATHERINE CHECK NUM: 2359	$-207.97	$0.00
07/09/2010	BILL	GONI MARVELLE EYLENE	$207.97	$207.97
08/14/2009	PAYMENT	BRYER KATHERINE CHECK BANK: 90*3504 NUM: 2204	$-207.97	$0.00
07/10/2009	BILL	GONI MARVELLE EYLENE	$207.97	$207.97
04/06/2009	PAYMENT	BRYER KATHERINE CHECK BANK: 90*3504 NUM: 2125	$-85.71	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$85.71
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.90	$83.46
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.56	$79.56
08/11/2008	PAYMENT	BRYER, KATHERINE CHECK BANK: 90 3504 NUM: 2002	$-81.97	$78.00
07/10/2008	BILL	GONI MARVELLE EYLENE	$159.97	$159.97
03/20/2008	PAYMENT	BRYER KATHERINE CHECK BANK: 90*3504 NUM: 1884	$-184.25	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.20	$184.25
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.26	$173.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.10	$165.79
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$161.69
07/12/2007	BILL	GONI MARVELLE EYLENE	$159.97	$159.97
08/07/2006	PAYMENT	BRYER, KATHERINE CHECK BANK: 90 3504 NUM: 1558	$-160.83	$0.00
07/06/2006	BILL	GONI MARVELLE EYLENE	$160.83	$160.83
03/17/2006	PAYMENT	BRYER, KATHERINE CHECK BANK: 90 3504 NUM: 1457	$-1.60	$0.00
01/20/2006	PAYMENT	KATHERINE BRYER CHECK BANK: 90*3504 NUM: 1285	$-80.00	$1.60
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.60	$81.60
08/17/2005	PAYMENT	BRYER, KATHERINE CHECK BANK: 90 3504 NUM: 1158	$-80.83	$80.00
07/18/2005	BILL	GONI MARVELLE EYLENE	$160.83	$160.83
08/17/2004	PAYMENT	BRYER KATHERINE CHECK BANK: 90*3504 NUM: 1036	$-159.61	$0.00
07/06/2004	BILL	GONI MARVELLE EYLENE	$159.61	$159.61
08/14/2003	PAYMENT	GONI MARVELLE EYLENE CHECK	$-145.31	$0.00
07/18/2003	BILL	GONI MARVELLE EYLENE	$145.31	$145.31
09/03/2002	PAYMENT	BRYER KATHY MILLER CHECK BANK: 90-3504 NUM: 3312	$-136.79	$0.00
07/08/2002	BILL	GONI MARVELLE EYLENE	$136.79	$136.79
08/13/2001	PAYMENT	MILLER KATHERINE CHECK BANK: 90-3504 NUM: 3106	$-138.71	$0.00
07/11/2001	BILL	GONI MARVELLE EYLENE	$138.71	$138.71
03/26/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-3504 NUM: 9	$-137.12	$0.00
03/26/2001	AMENDMENT	adjust/under $5.00 yr end lh	$-1.68	$137.12
03/26/2001	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-3504 NUM: 9	$137.12	$138.80
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.06	$1.68
09/19/2000	VOID	MILLER KATHERINE CHECK BANK: 90-3504 NUM: 9	$-137.12	$1.62
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.38	$138.74
07/06/2000	BILL	GONI MARVELLE EYLENE	$137.36	$137.36
08/12/1999	PAYMENT	GONI MARVELLE EYLENE CHECK BANK: 90-3504 NUM: 2437	$-144.65	$0.00
07/12/1999	BILL	GONI MARVELLE EYLENE	$144.65	$144.65
05/06/1999	PAYMENT	KATHERINE MILLER CHECK BANK: 90-3504 NUM: 5569	$-168.09	$0.00
05/06/1999	AMENDMENT	REMOVE ADV COST SS	$-2.50	$168.09
05/04/1999	PENALTY	Publication Cost for Delinqncy	$2.50	$170.59
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.23	$168.09
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.58	$157.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.66	$151.28
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$147.62
07/09/1998	BILL	GONI MARVELLE EYLENE	$146.15	$146.15
08/21/1997	PAYMENT	MILLER KATHERINE	$-124.96	$0.00
07/23/1997	BILL	GONI MARVELLE EYLENE	$124.96	$124.96
10/28/1996	PAYMENT	MILLER KATHERINE	$-112.26	$0.00
10/25/1996	AMENDMENT	delete penalty ss	$-3.94	$112.26
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.81	$116.20
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.13	$113.39
07/11/1996	BILL	GONI MARVELLE EYLENE	$112.26	$112.26

Tax Account 04-0401-19

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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