Tax Account 07-0541-02

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Owners

CHRISTISON JAMES C & TARA T TTE
10166 COLTON CREEK RD
TRUCKEE, CA 96161

CHRISTISON TARA TOWNSEND TRUSTEE

CHRISTISON JAMES C TRUSTEE

Account Summary

Account ID	07-0541-02
Account Type	Real Estate
Location	3620 JULIAN CREEK RD VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0541-02

Account Type

Real Estate

Location

3620 JULIAN CREEK RD
VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,167.96
Total	$1,167.96
Paid	$1,167.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,167.96

Total

$1,167.96

Paid

$1,167.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$294.96	$0.00	$294.96	$294.96	$0.00
2	10/06/2025	10/16/2025	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
3	01/05/2026	01/15/2026	Paid	$291.00	$0.00	$291.00	$291.00	$0.00
4	03/02/2026	03/12/2026	Paid	$291.00	$0.00	$291.00	$291.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,137.08	$0.00	$1,137.08	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$1,107.10	$0.00	$1,107.10	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$1,078.00	$0.00	$1,078.00	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$1,053.17	$0.00	$1,053.17	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$1,091.09	$0.00	$1,091.09	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$1,077.78	$0.00	$1,077.78	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$1,077.89	$147.86	$1,225.75	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$1,100.01	$0.00	$1,100.01	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$1,185.09	$0.00	$1,185.09	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$1,166.35	$0.00	$1,166.35	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$1,170.41	$0.00	$1,170.41	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S18	Humboldt TV	30.00	30.00	.00	.00
2025-2026	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2025	PAYMENT	CHRISTISON TAR EC WF - 025071823014921	$-1,167.96	$0.00
07/03/2025	BILL	CHRISTISON JAMES C & TARA T TTE	$1,167.96	$1,167.96
12/23/2024	PAYMENT	CHRISTISON TAR PNP WF - 024122323017095	$0.00	$0.00
07/15/2024	PAYMENT	CHRISTISON TAR EC WF - 024071523017054	$-1,137.08	$0.00
07/05/2024	BILL	CHRISTISON JAMES C & TARA T TTE	$1,137.08	$1,137.08
07/17/2023	PAYMENT	CHRISTISON TAR EC WF - 023071723018007	$-1,107.10	$0.00
07/06/2023	BILL	CHRISTISON JAMES C & TARA T TTE	$1,107.10	$1,107.10
07/20/2022	PAYMENT	CHRISTISON TARA CHECK NUM: WF E-BOX	$-1,078.00	$0.00
07/07/2022	BILL	CHRISTISON JAMES C & TARA T TR	$1,078.00	$1,078.00
07/20/2021	PAYMENT	CHRISTISON, TAR CHECK BANK: WF INTERNET NUM: 021072023036592	$-1,053.17	$0.00
07/08/2021	BILL	CHRISTISON JAMES C & TARA T TR	$1,053.17	$1,053.17
07/21/2020	PAYMENT	CHRISTISON, TAR CHECK BANK: WF INTERNET NUM: 020072123043789	$-1,091.09	$0.00
07/10/2020	BILL	CHRISTISON JAMES C & TARA T TR	$1,091.09	$1,091.09
07/19/2019	PAYMENT	CHRISTISON, TAR CHECK BANK: WF INTERNET NUM: 019071823025240	$-1,077.78	$0.00
07/08/2019	BILL	CHRISTISON JAMES & TARA TRUSTE	$1,077.78	$1,077.78
04/09/2019	PAYMENT	CHRISTISON, TAR CHECK BANK: WF INTERNET NUM: 019040923054571	$-1,225.75	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$1,225.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$67.89	$1,223.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$43.67	$1,155.61
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.29	$1,111.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.76	$1,087.65
07/05/2018	BILL	CHRISTISON JAMES C	$1,077.89	$1,077.89
07/20/2017	PAYMENT	CHRISTISON, TAR CHECK BANK: WF INTERNET NUM: 017072023028209	$-1,100.01	$0.00
07/11/2017	BILL	CHRISTISON JAMES C	$1,100.01	$1,100.01
07/25/2016	PAYMENT	CHRISTISON JIM OR TARA CHECK NUM: 10162	$-1,185.09	$0.00
07/07/2016	BILL	CHRISTISON JAMES C	$1,185.09	$1,185.09
08/04/2015	PAYMENT	TARA CHRISTISON CHECK BANK: WF INTERNET NUM: 015080423098616	$-1,166.35	$0.00
07/02/2015	BILL	CHRISTISON JAMES C	$1,166.35	$1,166.35
07/28/2014	PAYMENT	TARA CHRISTISON CHECK BANK: WF INTERNET NUM: 014072823030454	$-1,170.41	$0.00
07/03/2014	BILL	CHRISTISON JAMES C	$1,170.41	$1,170.41
07/12/2013	PAYMENT	CHRISTISON TARA CHECK BANK: WF INTERNET NUM: 013071209016859	$-1,169.56	$0.00
07/02/2013	BILL	CHRISTISON JAMES C	$1,169.56	$1,169.56
07/25/2012	PAYMENT	CHRISTISON, JIM OR TARA CHECK NUM: 10459	$-1,182.01	$0.00
07/10/2012	BILL	CHRISTISON JAMES C	$1,182.01	$1,182.01
03/13/2012	PAYMENT	CHRISTISON TARA CHECK BANK: WF INTERNET NUM: 012031309060380	$-284.00	$0.00
01/06/2012	PAYMENT	CHRISTISON TARA CHECK BANK: WF INTERNET NUM: 012010609017458	$-284.00	$284.00
10/06/2011	PAYMENT	CHRISTISON TARA CHECK BANK: WF INTERNET NUM: 011100609014929	$-284.00	$568.00
08/09/2011	PAYMENT	CHRISTISON, JIM OR TARA CHECK NUM: 10500	$-286.69	$852.00
07/11/2011	BILL	CHRISTISON JAMES C	$1,138.69	$1,138.69
03/07/2011	PAYMENT	CHRISTISON, JIM OR TARA CHECK NUM: 9873	$-601.71	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.80	$601.71
10/12/2010	PAYMENT	CHRISTISON JIM CHECK NUM: 9776	$-295.09	$589.91
08/02/2010	PAYMENT	CHRISTISON, JIM OR TARA CHECK NUM: 9724	$-295.09	$885.00
07/09/2010	BILL	CHRISTISON JAMES C	$1,180.09	$1,180.09
04/09/2010	PAYMENT	CHRISTISON JIM CHECK NUM: 9625	$-362.27	$0.00
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$362.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.04	$360.02
02/25/2010	PAYMENT	CHRISTISON JIM CHECK NUM: 9591	$-299.00	$342.98
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.27	$641.98
01/12/2010	PAYMENT	CHRISTISON JAMES C CHECK NUM: 9551	$-299.00	$625.71
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.54	$924.71
10/09/2009	PAYMENT	CHRISTISON JAMES C CHECK NUM: 9343	$-299.00	$909.17
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.97	$1,208.17
07/10/2009	BILL	CHRISTISON JAMES C	$1,196.20	$1,196.20
03/31/2009	PAYMENT	TARA CHRISTISON CHECK BANK: 94*7074 NUM: 9240	$-14.31	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$14.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.46	$12.06
02/19/2009	PAYMENT	CHRISTISON JAMES C CHECK BANK: 94*7074 NUM: 9476	$-580.00	$11.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.60	$591.60
10/08/2008	PAYMENT	CHRISTISON JAMES C CHECK BANK: 94*7074 NUM: 9159	$-290.00	$580.00
07/29/2008	PAYMENT	CHRISTISON TARA CHECK BANK: 94 7074 NUM: 9138	$-293.68	$870.00
07/10/2008	BILL	CHRISTISON JAMES C	$1,163.68	$1,163.68
03/04/2008	PAYMENT	CHRISTISON JAMES C CHECK BANK: 94*7074 NUM: 8966	$-282.00	$0.00
01/11/2008	PAYMENT	TARA CHRISTISON CHECK BANK: 94*7074 NUM: 8929	$-282.00	$282.00
10/02/2007	PAYMENT	CHRISTISON, JIM OR TARA CHECK BANK: 94 7074 NUM: 8844	$-282.00	$564.00
08/22/2007	PAYMENT	CHRISTISON, JIM OR TARA CHECK BANK: 94 7074 NUM: 8814	$-283.84	$846.00
07/12/2007	BILL	CHRISTISON JAMES C	$1,129.84	$1,129.84
03/30/2007	PAYMENT	CHRISTISON TARA CHECK BANK: 94*7074 NUM: 8670	$-520.46	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$520.46
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$27.02	$518.46
03/07/2007	PAYMENT	TARA CHRISTISON CHECK BANK: 94*7074 NUM: 8653	$-210.00	$491.44
01/23/2007	PAYMENT	CHRISTISON JIM & TARA CHECK BANK: 94*7074 NUM: 8603	$-210.00	$701.44
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.02	$911.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.18	$873.42
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.55	$852.24
07/06/2006	BILL	CHRISTISON JAMES C	$843.69	$843.69
03/07/2006	PAYMENT	CHRISTISON JAMES C CHECK BANK: 91*119 NUM: 8306	$-203.00	$0.00
12/28/2005	PAYMENT	CHRISTISON JAMES C CHECK BANK: 91*119 NUM: 8233	$-203.00	$203.00
10/11/2005	PAYMENT	CHRISTISON JAMES C CHECK BANK: 91*119 NUM: 8172	$-203.00	$406.00
08/05/2005	PAYMENT	CHRISTISON JIM OR TARA CHECK BANK: 91119 NUM: 8111	$-203.96	$609.00
07/18/2005	BILL	CHRISTISON JAMES C	$812.96	$812.96
04/07/2005	PAYMENT	CHRISTISON TARA CHECK BANK: 91*119 NUM: 7987	$-430.59	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$430.59
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.05	$429.09
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.00	$409.04
01/06/2005	PAYMENT	CHRISTISON JAMES C CHECK BANK: 91*119 NUM: 7909	$-210.00	$401.04
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.04	$611.04
07/28/2004	PAYMENT	CHRISTISON JIM/TARA CHECK BANK: 91F119 NUM: 7761	$-201.98	$603.00
07/06/2004	BILL	CHRISTISON JAMES C	$804.98	$804.98
03/04/2004	PAYMENT	CHRISTISON TARA CHECK BANK: 94*7074 NUM: 1085	$-574.62	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.30	$574.62
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.32	$556.32
08/08/2003	PAYMENT	CHRISTISON JIM OR TARA CHECK BANK: 91F119 NUM: 7414	$-185.77	$549.00
07/18/2003	BILL	CHRISTISON JAMES C	$734.77	$734.77
03/12/2003	PAYMENT	CHRISTISON TARA CHECK BANK: 91-119 NUM: 7264	$-171.00	$0.00
01/09/2003	PAYMENT	CHRISTISON JIM OR TARA CHECK BANK: 91F119 NUM: 7196	$-171.00	$171.00
10/02/2002	PAYMENT	CHRISTISON TARA CHECK BANK: 91-119 NUM: 7104	$-171.00	$342.00
07/31/2002	PAYMENT	CHRISTISON JIM OR TARA CHECK BANK: 91-119 NUM: 7027	$-201.26	$513.00
07/08/2002	BILL	CHRISTISON JAMES C	$714.26	$714.26
03/29/2002	PAYMENT	CHRISTISON TARA CHECK BANK: 94-7074 NUM: 1022	$-574.06	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$574.06
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$31.07	$573.06
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.26	$541.99
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.90	$524.73
07/25/2001	PAYMENT	CHRISTISON JAMES C CHECK BANK: 91-119 NUM: 6675	$-202.89	$517.83
07/11/2001	BILL	CHRISTISON JAMES C	$720.72	$720.72
08/03/2000	PAYMENT	CHRISTISON JIM OR TARA CHECK BANK: 91-119 NUM: 6392	$-713.28	$0.00
07/06/2000	BILL	CHRISTISON JAMES C	$713.28	$713.28
03/10/2000	PAYMENT	CHRISTISON JAMES C & TARA CHECK BANK: 91-119 NUM: 6261	$-186.70	$0.00
01/06/2000	PAYMENT	CHRISTISON JIM OR TARA CHECK BANK: 91*119 NUM: 6207	$-186.70	$186.70
10/06/1999	PAYMENT	CHRISTISON JAMES C CHECK BANK: 91-119 NUM: 6139	$-186.70	$373.40
07/29/1999	PAYMENT	CHRISTISON JIM OR TARA CHECK BANK: 91-119 NUM: 6082	$-217.00	$560.10
07/12/1999	BILL	CHRISTISON JAMES C	$777.10	$777.10
04/06/1999	PAYMENT	CHRISTISON JAMES C CHECK BANK: 91-119 NUM: 4773	$-196.55	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.56	$196.55
01/12/1999	PAYMENT	CHRISTISON JAMES C CHECK BANK: 91-119 NUM: 4677	$-188.99	$188.99
10/07/1998	PAYMENT	CHRISTISON JIM & TARA CHECK BANK: 91-119 NUM: 4424	$-188.99	$377.98
08/24/1998	PAYMENT	JIM & TARA CHRISTISON CHECK BANK: 91-119 NUM: 4361	$-223.16	$566.97
07/09/1998	BILL	CHRISTISON JAMES C	$790.13	$790.13
03/27/1998	PAYMENT	CHRISTISON JAMES C	$-427.66	$0.00
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$427.66
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.51	$425.66
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.98	$402.15
01/02/1998	PAYMENT	CHRISTISON JAMES C	$-192.24	$392.17
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.69	$584.41
07/30/1997	PAYMENT	CHRISTISON JAMES C	$-226.02	$576.72
07/23/1997	BILL	CHRISTISON JAMES C	$802.74	$802.74
03/13/1997	PAYMENT	CHRISTISON JAMES C	$-213.20	$0.00
01/14/1997	PAYMENT	CHRISTISON JAMES C	$-221.73	$213.20
10/25/1996	PAYMENT	CHRISTISON JAMES C	$-213.20	$434.93
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.53	$648.13
08/16/1996	PAYMENT	CHRISTISON JAMES C	$-247.29	$639.60
07/11/1996	BILL	CHRISTISON JAMES C	$886.89	$886.89

Tax Account 07-0541-02

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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