Tax Account 06-0498-32
Owners
CADD GARY D & JUSTIN D
2369 CUMBERLAND DR
REDDING, CA 96001
CADD GARY D
CADD JUSTIN D
Account Summary
| Account ID | 06-0498-32 |
|---|---|
| Account Type | Real Estate |
| Location | BUCKSHOT RD WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.73 |
| Total | $55.59 |
| Paid | $55.59 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3761 |
| Tax District | 5.0 (Paradise Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $33.08 | $0.00 | $33.08 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2022/2023 SECURED TAXES | $30.64 | $0.00 | $30.64 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2021/2022 SECURED TAXES | $28.38 | $0.00 | $28.38 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2020/2021 SECURED TAXES | $27.10 | $0.00 | $27.10 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2019/2020 SECURED TAXES | $26.15 | $0.00 | $26.15 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2018/2019 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2017/2018 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2016/2017 SECURED TAXES | $24.95 | $0.00 | $24.95 | $0.00 | $0.00 | 2.3356 | 5.0 |
| 2015/2016 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
| 2014/2015 SECURED TAXES | $62.37 | $0.00 | $62.37 | $0.00 | $0.00 | 2.3761 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/30/2025 | PAYMENT | PNP PNP - 176822293 | $-55.59 | $0.00 |
| 05/08/2025 | AMENDMENT | S92 PUBLICATION FEE* | $10.00 | $55.59 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $45.59 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.50 | $43.59 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.14 | $41.09 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.79 | $38.95 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.43 | $37.16 |
| 07/05/2024 | BILL | CADD GARY D & JUSTIN D | $35.73 | $35.73 |
| 08/07/2023 | PAYMENT | CADD, GARY DEAN CHECK 1407 | $-33.08 | $0.00 |
| 07/06/2023 | BILL | CADD GARY D & JUSTIN D | $33.08 | $33.08 |
| 08/08/2022 | PAYMENT | CADD, GARY DEAN CHECK 1241 | $-30.64 | $0.00 |
| 07/07/2022 | BILL | CADD GARY D & JUSTIN D | $30.64 | $30.64 |
| 08/23/2021 | PAYMENT | CADD, GARY DEAN CHECK NUM: 1172 | $-28.38 | $0.00 |
| 07/08/2021 | BILL | CADD GARY D & JUSTIN D | $28.38 | $28.38 |
| 08/10/2020 | PAYMENT | CADD, GARY DEAN CHECK NUM: 1094 | $-27.10 | $0.00 |
| 07/10/2020 | BILL | CADD GARY D & JUSTIN D | $27.10 | $27.10 |
| 07/24/2019 | PAYMENT | GARY DEAN CADD CHECK NUM: 1032 | $-26.15 | $0.00 |
| 07/08/2019 | BILL | CADD GARY D & JUSTIN D | $26.15 | $26.15 |
| 08/13/2018 | PAYMENT | CADD, GARY & LINDA TONEY CHECK NUM: 8206 | $-24.95 | $0.00 |
| 07/05/2018 | BILL | CADD GARY D & JUSTIN D | $24.95 | $24.95 |
| 08/16/2017 | PAYMENT | CADD, GARY & LINDA TONEY CHECK | $-24.95 | $0.00 |
| 07/11/2017 | BILL | CADD GARY D & JUSTIN D | $24.95 | $24.95 |
| 08/15/2016 | PAYMENT | CADD, GARY & LINDA TONEY CHECK NUM: 8065 | $-24.95 | $0.00 |
| 07/07/2016 | BILL | CADD GARY D & JUSTIN D | $24.95 | $24.95 |
| 08/17/2015 | PAYMENT | CADD GARY CHECK NUM: 7962 | $-62.37 | $0.00 |
| 07/02/2015 | BILL | CADD GARY D & JUSTIN D | $62.37 | $62.37 |
| 08/15/2014 | PAYMENT | CADD, GARY & LINDA TONEY CHECK NUM: 7860 | $-62.37 | $0.00 |
| 07/03/2014 | BILL | CADD GARY D & JUSTIN D | $62.37 | $62.37 |
| 08/16/2013 | PAYMENT | CADD GARY & LINDA TONEY CHECK NUM: 7758 | $-62.37 | $0.00 |
| 07/02/2013 | BILL | CADD GARY D & JUSTIN D | $62.37 | $62.37 |
| 08/13/2012 | PAYMENT | CADD, GARY & LINDA TONEY CHECK NUM: 7650 | $-58.15 | $0.00 |
| 07/10/2012 | BILL | CADD GARY D & JUSTIN D | $58.15 | $58.15 |
| 08/08/2011 | PAYMENT | GARY CADD & LINDA TONY CADD CHECK NUM: 7559 | $-53.85 | $0.00 |
| 07/11/2011 | BILL | CADD GARY D & JUSTIN D | $53.85 | $53.85 |
| 08/12/2010 | PAYMENT | CADD, GARY & LINDA TONEY CHECK NUM: 7470 | $-50.32 | $0.00 |
| 07/09/2010 | BILL | CADD GARY D & JUSTIN D | $50.32 | $50.32 |
| 08/13/2009 | PAYMENT | CADD GARY CHECK BANK: 89*6 NUM: 7376 | $-47.37 | $0.00 |
| 07/10/2009 | BILL | CADD GARY D & JUSTIN D | $47.37 | $47.37 |
| 08/13/2008 | PAYMENT | CADD GARY CHECK BANK: 89*6 NUM: 7282 | $-44.73 | $0.00 |
| 07/10/2008 | BILL | CADD GARY D & JUSTIN D | $44.73 | $44.73 |
| 08/10/2007 | PAYMENT | CADD, GARY CHECK BANK: 89 6 NUM: 7195 | $-42.32 | $0.00 |
| 07/12/2007 | BILL | CADD GARY D & JUSTIN D | $42.32 | $42.32 |
| 07/31/2006 | PAYMENT | GARY CADD CHECK BANK: 86*6 NUM: 7128 | $-42.53 | $0.00 |
| 07/06/2006 | BILL | CADD GARY D & JUSTIN D | $42.53 | $42.53 |
| 08/08/2005 | PAYMENT | CADD GARY CHECK BANK: 94*206 NUM: 1770 | $-42.53 | $0.00 |
| 07/18/2005 | BILL | CADD GARY D & JUSTIN D | $42.53 | $42.53 |
| 04/25/2005 | PAYMENT | CADD GARY CREDIT: D BANK: CREDIT CARD NUM: VISA | $-3.48 | $0.00 |
| 03/23/2005 | PENALTY | Mailing fee - 1st year letter | $1.50 | $3.48 |
| 03/21/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $0.11 | $1.98 |
| 01/19/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $0.10 | $1.87 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $0.08 | $1.77 |
| 09/08/2004 | PAYMENT | CADD GARY CHECK BANK: 89-6 NUM: 7053 | $-42.24 | $1.69 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.69 | $43.93 |
| 07/06/2004 | BILL | CADD GARY D & JUSTIN D | $42.24 | $42.24 |
| 08/22/2003 | PAYMENT | CADD GARY CHECK BANK: 89-6 NUM: 6975 | $-38.79 | $0.00 |
| 07/18/2003 | BILL | CADD GARY D & JUSTIN D | $38.79 | $38.79 |
| 03/21/2003 | PAYMENT | Amend: Auto Restore Payment CHECK BANK: 89-6 NUM: 6717 | $-36.74 | $0.00 |
| 03/21/2003 | AMENDMENT | delete penalty under $5.00 jq | $-1.73 | $36.74 |
| 03/21/2003 | ADJUSTMENT | Amend: Auto Adj Out Payment BANK: 89-6 NUM: 6717 | $36.74 | $38.47 |
| 03/17/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $0.10 | $1.73 |
| 01/22/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $0.09 | $1.63 |
| 10/21/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.07 | $1.54 |
| 09/26/2002 | VOID | CADD GARY CHECK BANK: 89-6 NUM: 6717 | $-36.74 | $1.47 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.47 | $38.21 |
| 07/08/2002 | BILL | CADD GARY D & JUSTIN D | $36.74 | $36.74 |
| 08/03/2001 | PAYMENT | CADD GARY CHECK BANK: 89-6 NUM: 6371 | $-37.14 | $0.00 |
| 07/11/2001 | BILL | CADD GARY D & JUSTIN D | $37.14 | $37.14 |
| 08/03/2000 | PAYMENT | CADD GARY CHECK BANK: 89-6 NUM: 6138 | $-36.59 | $0.00 |
| 07/06/2000 | BILL | CADD GARY D & JUSTIN D | $36.59 | $36.59 |
| 08/11/1999 | PAYMENT | GARY CADD CHECK BANK: 89-6 NUM: 6023 | $-40.02 | $0.00 |
| 07/12/1999 | BILL | CADD GARY D & JUSTIN D | $40.02 | $40.02 |
| 08/04/1998 | PAYMENT | CADD GARY D & JUSTIN D CHECK | $-40.96 | $0.00 |
| 07/09/1998 | BILL | CADD GARY D & JUSTIN D | $40.96 | $40.96 |
| 08/04/1997 | PAYMENT | CADD GARY D & JUSTIN D | $-32.95 | $0.00 |
| 07/23/1997 | BILL | CADD GARY D & JUSTIN D | $32.95 | $32.95 |
| 08/16/1996 | PAYMENT | CADD GARY D & JUSTIN D | $-34.44 | $0.00 |
| 07/11/1996 | BILL | CADD GARY D & JUSTIN D | $34.44 | $34.44 |