Tax Account 07-0421-18

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Owners

PUSICH CHRIS
32001 PUDDING CREEK RD
FT BRAGG, CA 95437

Account Summary

Account ID	07-0421-18
Account Type	Real Estate
Location	VALMY
Balance	$3.32
Currently Due	$3.32

Account ID

07-0421-18

Account Type

Real Estate

Location

VALMY

Balance

$3.32

Currently Due

$3.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$117.11
Total	$118.47
Paid	$115.15
Balance	$3.32
Due	$3.32
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$117.11

Total

$118.47

Paid

$115.15

Balance

$3.32

Due

$3.32

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

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	$30.11	$1.20	$30.11	$31.31	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Past due	$29.00	$0.13	$29.00	$25.84	$3.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.11	$26.15	$147.18	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$116.13	$4.16	$120.29	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$117.11	$33.09	$153.14	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$117.11	$9.45	$126.56	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$117.11	$39.95	$157.06	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$117.11	$51.46	$168.57	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$117.11	$9.45	$126.56	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$117.11	$38.72	$155.83	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$163.95	$0.00	$163.95	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$163.95	$0.00	$163.95	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
06/03/2025	INTEREST	INTEREST FOR 06/2025	$0.03	$3.32
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.13	$3.29
09/30/2024	PAYMENT	PNP PNP - 163357432	$-262.33	$3.16
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.98	$265.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.20	$264.51
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.98	$263.31
07/05/2024	BILL	PUSICH CHRIS	$117.11	$262.33
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.98	$145.22
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.98	$144.24
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$143.26
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$148.26
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$138.26
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.20	$135.76
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.29	$127.56
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$122.27
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$121.27
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$118.31
07/06/2023	BILL	PUSICH CHRIS	$117.11	$117.11
05/02/2023	PAYMENT	SYS PNP - 124346166 ORIG: PNP	$-273.43	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-1.02	$273.43
05/02/2023	ADJUSTMENT	PNP PNP - 124346166 VOIDED PAYMENT: 285956. REASON: REMOVE UNDER $5 BALANCE...PB	$273.43	$274.45
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.04	$1.02
11/15/2022	PAYMENT	PNP PNP - 124346166	$-273.43	$0.98
11/01/2022	INTEREST	INTEREST FOR 11/2022	$0.98	$274.41
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.96	$273.43
10/12/2022	INTEREST	INTEREST FOR 10/2022	$0.98	$270.47
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.98	$269.49
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$1.20	$268.51
08/03/2022	INTEREST	Monthly Interest	$0.98	$267.31
07/14/2022	INTEREST	Monthly Interest	$0.98	$266.33
07/07/2022	BILL	PUSICH CHRIS	$117.11	$265.35
06/02/2022	INTEREST	Monthly Interest	$0.98	$148.24
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$147.26
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$137.26
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.20	$134.76
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.29	$126.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.96	$121.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.20	$118.31
07/08/2021	BILL	PUSICH CHRIS	$117.11	$117.11
03/12/2021	PAYMENT	PUSICH CHRIS CHECK NUM: 2213	$-452.19	$0.00
03/12/2021	AMENDMENT	Remove Penalty - Postmark	$-8.20	$452.19
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$8.20	$460.39
03/01/2021	INTEREST	Monthly Interest	$1.96	$452.19
02/01/2021	INTEREST	Monthly Interest	$1.96	$450.23
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$5.29	$448.27
01/04/2021	INTEREST	Monthly Interest	$1.96	$442.98
12/01/2020	INTEREST	Monthly Interest	$1.96	$441.02
11/02/2020	INTEREST	Monthly Interest	$1.96	$439.06
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.96	$437.10
10/01/2020	INTEREST	Monthly Interest	$1.96	$434.14
09/01/2020	INTEREST	Monthly Interest	$1.96	$432.18
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.20	$430.22
08/04/2020	INTEREST	Monthly Interest	$1.96	$429.02
07/10/2020	BILL	PUSICH CHRIS	$117.11	$427.06
07/01/2020	INTEREST	Monthly Interest	$1.96	$309.95
06/01/2020	INTEREST	Monthly Interest	$1.96	$307.99
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$306.03
05/01/2020	INTEREST	Monthly Interest	$0.98	$296.03
04/01/2020	INTEREST	Monthly Interest	$0.98	$295.05
03/16/2020	PENALTY	2nd Year Delq Letter	$2.50	$294.07
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.20	$291.57
03/02/2020	INTEREST	Monthly Interest	$0.98	$283.37
02/03/2020	INTEREST	Monthly Interest	$0.98	$282.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.29	$281.41
01/02/2020	INTEREST	Monthly Interest	$0.98	$276.12
12/03/2019	INTEREST	Monthly Interest	$0.98	$275.14
10/31/2019	INTEREST	Monthly Interest	$0.98	$274.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.96	$273.18
10/01/2019	INTEREST	Monthly Interest	$0.98	$270.22
09/03/2019	INTEREST	Monthly Interest	$0.98	$269.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$268.26
08/01/2019	INTEREST	Monthly Interest	$0.98	$267.06
07/08/2019	BILL	PUSICH CHRIS	$117.11	$266.08
07/01/2019	INTEREST	Monthly Interest	$0.98	$148.97
06/01/2019	INTEREST	Monthly Interest	$0.98	$147.99
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$147.01
03/27/2019	PENALTY	1st year delq letters	$2.25	$137.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.20	$134.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.29	$126.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.96	$121.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.20	$118.31
07/05/2018	BILL	PUSICH CHRIS	$117.11	$117.11
02/15/2018	PAYMENT	CHRIS PUSICH CHECK NUM: 2111	$-282.39	$0.00
02/01/2018	INTEREST	Monthly Interest	$0.98	$282.39
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.29	$281.41
01/02/2018	INTEREST	Monthly Interest	$0.98	$276.12
12/01/2017	INTEREST	Monthly Interest	$0.98	$275.14
11/01/2017	INTEREST	Monthly Interest	$0.98	$274.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.96	$273.18
10/02/2017	INTEREST	Monthly Interest	$0.98	$270.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.20	$269.24
09/01/2017	INTEREST	Monthly Interest	$0.98	$268.04
08/01/2017	INTEREST	Monthly Interest	$0.98	$267.06
07/11/2017	BILL	PUSICH CHRIS	$117.11	$266.08
07/03/2017	INTEREST	Monthly Interest	$0.98	$148.97
06/01/2017	INTEREST	Monthly Interest	$0.98	$147.99
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$147.01
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$137.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.20	$134.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.29	$126.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.96	$121.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.20	$118.31
07/07/2016	BILL	PUSICH CHRIS	$117.11	$117.11
07/27/2015	PAYMENT	BERGERON FARMS CHECK NUM: 5360	$-163.95	$0.00
07/02/2015	BILL	BCB INC	$163.95	$163.95
08/11/2014	PAYMENT	BCB INC/BERGERON, BARBARA CHECK NUM: 4441	$-163.95	$0.00
07/03/2014	BILL	BCB INC	$163.95	$163.95
08/15/2013	PAYMENT	BCB INC/BERGERON BARBARA CHECK NUM: 4431	$-163.95	$0.00
07/02/2013	BILL	BCB INC	$163.95	$163.95
08/06/2012	PAYMENT	B.C.B., INC./BERGERON, BARBARA CHECK NUM: 4425	$-163.38	$0.00
07/10/2012	BILL	BCB INC	$163.38	$163.38
08/15/2011	PAYMENT	BCB INC CHECK NUM: 4411	$-151.28	$0.00
07/11/2011	BILL	BCB INC	$151.28	$151.28
08/09/2010	PAYMENT	BCB INC CHECK NUM: 1700	$-141.37	$0.00
07/09/2010	BILL	BCB INC	$141.37	$141.37
08/18/2009	PAYMENT	BCB INC CHECK BANK: 76 1655 NUM: 1690	$-133.12	$0.00
07/10/2009	BILL	BCB INC	$133.12	$133.12
08/14/2008	PAYMENT	BCB INC CHECK BANK: 75*1655 NUM: 1682	$-123.60	$0.00
07/10/2008	BILL	BCB INC	$123.60	$123.60
08/07/2007	PAYMENT	B.C.B. INC/BERGERON, BARBARA CHECK BANK: 75 1655 NUM: 1676	$-116.82	$0.00
07/12/2007	BILL	BCB INC	$116.82	$116.82
07/27/2006	PAYMENT	BCB INC BERGERON BARBARA CHECK BANK: 751655 NUM: 1664	$-109.88	$0.00
07/06/2006	BILL	BCB INC	$109.88	$109.88
08/12/2005	PAYMENT	BCB INC CHECK BANK: 751655 NUM: 1647	$-109.88	$0.00
07/18/2005	BILL	BCB INC	$109.88	$109.88
08/04/2004	PAYMENT	BERGERON BARBARA CHECK BANK: 75*1655 NUM: 1629	$-109.16	$0.00
07/06/2004	BILL	BCB INC	$109.16	$109.16
08/08/2003	PAYMENT	BERGERON BARBARA CHECK BANK: 75-1655 NUM: 1613	$-99.34	$0.00
07/18/2003	BILL	BCB INC	$99.34	$99.34
07/31/2002	PAYMENT	BERGERON FARMS CHECK BANK: 75-1655 NUM: 21579	$-93.88	$0.00
07/08/2002	BILL	BERGERON BURTON & BARBARA	$93.88	$93.88
08/07/2001	PAYMENT	BERGERON FARMS CHECK BANK: 17-1 NUM: 20192	$-95.24	$0.00
07/11/2001	BILL	BERGERON BURTON & BARBARA	$95.24	$95.24
09/01/2000	PAYMENT	BERGERON FARMS CHECK BANK: 75-1 NUM: 19345	$-94.11	$0.00
07/06/2000	BILL	BERGERON BURTON & BARBARA	$94.11	$94.11
08/17/1999	PAYMENT	BERGERON FARMS CHECK BANK: 75-1 NUM: 19028	$-103.74	$0.00
07/12/1999	BILL	BERGERON BURTON & BARBARA	$103.74	$103.74
08/19/1998	PAYMENT	BURTON & BARBARA BERGERON CHECK	$-107.22	$0.00
07/09/1998	BILL	BERGERON BURTON & BARBARA	$107.22	$107.22
08/19/1997	PAYMENT	BERGERON BURTON	$-110.71	$0.00
07/23/1997	BILL	BERGERON BURTON & BARBARA	$110.71	$110.71
07/30/1996	PAYMENT	BERGERON BURTON	$-116.42	$0.00
07/11/1996	BILL	BERGERON BURTON & BARBARA	$116.42	$116.42

Tax Account 07-0421-18

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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