Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 04-0424-08

Print Page ·
· Payments Cart · New Search

Owners

REOME PHILLIP A
13263 BILL FRANCIS DR
AUBURN, CA 95603

Account Summary

Account ID 04-0424-08
Account Type Real Estate
Location 10905 SINGAS CREEK RD
PARADISE VALLEY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $2,130.49
Total $2,130.49
Paid $2,130.49
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.4761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.4%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$534.49$0.00$0.00$534.49$534.49$0.00
210/06/202510/16/2025Paid$532.00$0.00$0.00$532.00$532.00$0.00
301/05/202601/15/2026Paid$532.00$0.00$0.00$532.00$532.00$0.00
403/02/202603/12/2026Paid$532.00$0.00$0.00$532.00$532.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$2,019.66$19.19$0.00$2,038.85$0.00$0.002.37615.0
2023/2024 REAL ESTATE TAXES$1,878.11$0.00$0.00$1,878.11$0.00$0.002.37615.0
2022/2023 SECURED TAXES$1,747.05$0.00$0.00$1,747.05$0.00$0.002.37615.0
2021/2022 SECURED TAXES$1,727.47$0.00$0.00$1,727.47$0.00$0.002.37615.0
2020/2021 SECURED TAXES$1,654.81$0.00$0.00$1,654.81$0.00$0.002.37615.0
2019/2020 SECURED TAXES$1,608.28$0.00$0.00$1,608.28$0.00$0.002.37615.0
2018/2019 SECURED TAXES$1,672.49$0.00$0.00$1,672.49$0.00$0.002.33565.0
2017/2018 SECURED TAXES$1,677.78$0.00$0.00$1,677.78$0.00$0.002.33565.0
2016/2017 SECURED TAXES$1,690.69$0.00$0.00$1,690.69$0.00$0.002.33565.0
2015/2016 SECURED TAXES$1,669.28$0.00$0.00$1,669.28$0.00$0.002.37615.0
2014/2015 SECURED TAXES$1,657.21$0.00$0.00$1,657.21$0.00$0.002.37615.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.0030.00.00.00
2025-2026S28Weed District.75.75.00.00
2025-2026S29Landfill78.0078.00.00.00
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S28Weed District.75.75.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S28Weed District.75.75.00.00
2023-2024S29Landfill78.0078.00.00.00
2022-2023S18Humboldt TV30.0030.00.00.00
2022-2023S28Weed District.75.75.00.00
2022-2023S29Landfill78.0078.00.00.00
2021-2022S18Humboldt TV30.0030.00.00.00
2021-2022S28Weed District.75.75.00.00
2021-2022S29Landfill78.0078.00.00.00
2020-2021S18Humboldt TV30.0030.00.00.00
2020-2021S28Weed District.75.75.00.00
2020-2021S29Landfill78.0078.00.00.00
2019-2020S18Humboldt TV30.0030.00.00.00
2019-2020S28Weed District.75.75.00.00
2019-2020S29Landfill78.0078.00.00.00
2018-2019S18Humboldt TV30.0030.00.00.00
2018-2019S28Weed District.75.75.00.00
2018-2019S29Landfill78.0078.00.00.00
2017-2018S18Humboldt TV30.0030.00.00.00
2017-2018S28Weed District.75.75.00.00
2017-2018S29Landfill78.0078.00.00.00
2016-2017S18Humboldt TV30.0030.00.00.00
2016-2017S28Weed District.75.75.00.00
2016-2017S29Landfill78.0078.00.00.00
2015-2016S18Humboldt TV30.0030.00.00.00
2015-2016S28Weed District.75.75.00.00
2015-2016S29Landfill78.0078.00.00.00
2014-2015S18Humboldt TV30.0030.00.00.00
2014-2015S28Weed District.75.75.00.00
2014-2015S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2025PAYMENTREOME, PHILLIP CHECK 0000007343$-2,130.49$0.00
07/03/2025BILLREOME PHILLIP A$2,130.49$2,130.49
01/07/2025PAYMENTPNP PNP - 168868594$-1,008.00$0.00
10/07/2024PAYMENTPNP PNP - 163785009$-1,030.85$1,008.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$19.19$2,038.85
08/08/2024ADJUSTMENTPNP PNP - 160528768 VOIDED PAYMENT: 377063. REASON: PNP E-CHECK RETURN - INVALID ACCOUNT NUMBER$507.66$2,019.66
08/05/2024PAYMENTPNP PNP - 160528768$-507.66$1,512.00
07/05/2024BILLREOME PHILLIP A$2,019.66$2,019.66
08/16/2023PAYMENTREOME, PHILLIP CHECK 0000007565$-1,878.11$0.00
07/06/2023BILLREOME PHILLIP A$1,878.11$1,878.11
08/17/2022PAYMENTREOME PHILLIP A CHECK 7485$-1,747.05$0.00
07/07/2022BILLREOME PHILLIP A$1,747.05$1,747.05
08/13/2021PAYMENTREOME, PHILLIP CHECK NUM: 0000007387$-1,619.63$0.00
07/09/2021PAYMENTREOME, PHILLIP CREDIT: D NUM: WF E-BOX 07.06$-107.84$1,619.63
07/08/2021BILLREOME PHILLIP A$1,727.47$1,727.47
08/14/2020PAYMENTREOME PHILLIP A CHECK NUM: 7258$-1,654.81$0.00
07/10/2020BILLREOME PHILLIP A$1,654.81$1,654.81
08/16/2019PAYMENTREOME, PHILLIP CHECK NUM: 0000007099$-1,608.28$0.00
07/08/2019BILLREOME PHILLIP A$1,608.28$1,608.28
08/28/2018PAYMENTREOME, PHILLIP CHECK NUM: 0000006948$-1,672.49$0.00
07/05/2018BILLREOME PHILLIP A$1,672.49$1,672.49
08/08/2017PAYMENTPHILLIP REOME CHECK NUM: 6804$-1,677.78$0.00
07/11/2017BILLREOME PHILLIP A$1,677.78$1,677.78
08/08/2016PAYMENTREOME, PHILLIP CHECK NUM: 0000006639$-1,690.69$0.00
07/07/2016BILLREOME PHILLIP A$1,690.69$1,690.69
08/21/2015PAYMENTREOME, PHILLIP CHECK NUM: 0000006490$-1,669.28$0.00
07/02/2015BILLREOME PHILLIP A$1,669.28$1,669.28
08/15/2014PAYMENTREOME, PHILLIP CHECK NUM: 0000006321$-1,657.21$0.00
07/03/2014BILLREOME PHILLIP A$1,657.21$1,657.21
08/14/2013PAYMENTREOME PHILLIP A CHECK NUM: 6161$-1,635.96$0.00
07/02/2013BILLREOME PHILLIP A$1,635.96$1,635.96
08/16/2012PAYMENTREOME PHILLIP A CHECK NUM: 5967$-1,636.51$0.00
07/10/2012BILLREOME PHILLIP A$1,636.51$1,636.51
08/08/2011PAYMENTREOME PHILLIP A CHECK NUM: 5781$-1,531.63$0.00
07/11/2011BILLREOME PHILLIP A$1,531.63$1,531.63
08/10/2010PAYMENTREOME PHILLIP A CHECK NUM: 5581$-1,573.21$0.00
07/09/2010BILLREOME PHILLIP A$1,573.21$1,573.21
08/10/2009PAYMENTREOME PHILLIP A CHECK BANK: 2267 NUM: 5402$-1,591.46$0.00
07/10/2009BILLREOME PHILLIP A$1,591.46$1,591.46
08/15/2008PAYMENTREOME PHILLIP A CHECK BANK: 2267 NUM: 5212$-1,523.54$0.00
07/10/2008BILLREOME PHILLIP A$1,523.54$1,523.54
08/14/2007PAYMENTREOME PHILLIP A CHECK BANK: 2267 NUM: 5047$-1,442.82$0.00
07/12/2007BILLREOME PHILLIP A$1,442.82$1,442.82
08/07/2006PAYMENTREOME, PHIL A CHECK BANK: 90 2267 NUM: 002661$-1,360.17$0.00
07/06/2006BILLREOME PHILLIP A$1,360.17$1,360.17
01/10/2006PAYMENTREOME PHILLIP A CHECK BANK: 90*2267 NUM: 002558$-652.00$0.00
10/06/2005PAYMENTREOME PHILLIP A CHECK BANK: 90*2267 NUM: 2508$-326.00$652.00
08/12/2005PAYMENTREOME, PHIL A CHECK BANK: 90 2267 NUM: 2475$-326.90$978.00
07/18/2005BILLREOME PHILLIP A$1,304.90$1,304.90
03/02/2005PAYMENTREOME PHILLIP A CHECK BANK: 90*2667 NUM: 2373$-322.00$0.00
01/06/2005PAYMENTREOME PHILLIP A CHECK BANK: 90*2267 NUM: 2341$-322.00$322.00
09/30/2004PAYMENTREOME PHILLIP A CHECK BANK: 90-2267 NUM: 2285$-322.00$644.00
08/10/2004PAYMENTREOME PHILLIP A CHECK BANK: 90*2267 NUM: 2258$-325.90$966.00
07/06/2004BILLREOME PHILLIP A$1,291.90$1,291.90
04/13/2004PAYMENTREOME PHILLIP A CHECK BANK: 90-2267 NUM: 2196$-17.41$0.00
03/18/2004PENALTYMailing Costs 2003-2004$5.00$17.41
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$0.48$12.41
09/05/2003PAYMENTREOME PHILLIP A CHECK BANK: 90-2267 NUM: 2090$-1,186.31$11.93
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$11.93$1,198.24
07/18/2003BILLREOME PHILLIP A$1,186.31$1,186.31
01/06/2003PAYMENTREOME PHILLIP A CHECK BANK: 90-2267 NUM: 1959$-448.00$0.00
10/03/2002PAYMENTREOME PHILLIP A CHECK BANK: 90-2267 NUM: 1915$-224.00$448.00
08/07/2002PAYMENTREOME PHILLIP A CHECK BANK: 90-2267 NUM: 1883$-255.64$672.00
07/25/2002AMENDMENTPer Assessor - BB$-94.00$927.64
07/08/2002BILLREOME PHILLIP A$1,021.64$1,021.64
08/09/2001PAYMENTREOME PHIL A. CHECK BANK: 90-2268 NUM: 1666$-883.05$0.00
08/09/2001PAYMENTREOME PHIL A. CHECK BANK: 90-2268 NUM: 1666$-63.25$883.05
07/11/2001BILLREOME PHILLIP A$883.05$946.30
07/11/2001BILLREOME PHILLIP A$63.25$63.25
08/22/2000PAYMENTREOME PHILLIP A CHECK BANK: 90-2267 NUM: 1302$-62.26$0.00
08/09/2000PAYMENTSANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1839$-62.26$62.26
07/06/2000BILLREOME PHILLIP A$62.26$124.52
07/06/2000BILLECHEVARRIA GARY & BRYN FAM TRS$62.26$62.26
07/27/1999PAYMENTSANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1626$-64.98$0.00
07/27/1999PAYMENTSANTA ROSA RANCH CHECK BANK: 11-7000 NUM: 1626$-64.98$64.98
07/12/1999BILLECHEVARRIA GARY & BRYN FAM TRS$64.98$129.96
07/12/1999BILLECHEVARRIA GARY & BRYN FAM TRS$64.98$64.98