Tax Account 07-0561-30

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Owners

HIGGINS CHRISTIE L
1308 VALLEY OAK DR
WINTERS, CA 95694

Account Summary

Account ID	07-0561-30
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0561-30

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$40.79
Total	$40.79
Paid	$40.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$40.79

Total

$40.79

Paid

$40.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3306

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	08/18/2025	08/28/2025	Paid	$40.79	$0.00	$40.79	$40.79	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$39.04	$0.00	$39.04	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$37.34	$0.00	$37.34	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$32.00	$0.00	$32.00	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$0.00	$45.85	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$0.00	$42.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$0.00	$39.80	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$10.46	$47.80	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.12	$1.41	$36.53	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$3.17	$38.30	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$35.13	$21.69	$56.82	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/21/2025	PAYMENT	HIGGINS CHRISTIE L CHECK 5020	$-40.79	$0.00
07/03/2025	BILL	HIGGINS CHRISTIE L	$40.79	$40.79
07/18/2024	PAYMENT	HIGGINS CHRISTIE L CHECK 5003	$-39.04	$0.00
07/05/2024	BILL	HIGGINS CHRISTIE L	$39.04	$39.04
07/31/2023	PAYMENT	HIGGINS CHRISTIE L CHECK 3032	$-37.34	$0.00
07/06/2023	BILL	HIGGINS CHRISTIE L	$37.34	$37.34
07/25/2022	PAYMENT	HIGGINS, CHRISTIE L CHECK NUM: 3002	$-34.57	$0.00
07/07/2022	BILL	HIGGINS CHRISTIE L	$34.57	$34.57
08/20/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99082787	$-32.00	$0.00
07/08/2021	BILL	WORLEY J&B / HIGGINS C	$32.00	$32.00
07/27/2020	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 061143	$-45.85	$0.00
07/10/2020	BILL	WORLEY J&B/HIGGINS C/WORLEY N	$45.85	$45.85
07/31/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 060067	$-44.26	$0.00
07/08/2019	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$44.26	$44.26
07/31/2018	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 517221	$-42.22	$0.00
07/05/2018	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$42.22	$42.22
08/21/2017	PAYMENT	ANNETTE M WORLEY CHECK NUM: 1098	$-39.80	$0.00
07/11/2017	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$39.80	$39.80
04/28/2017	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 012493	$-47.80	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$47.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.61	$45.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.24	$42.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$40.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$38.83
07/07/2016	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$37.34	$37.34
01/21/2016	AMENDMENT	remove under $5 balance...pb	$-1.77	$0.00
12/02/2015	PAYMENT	WORLEY ANNETTE M CHECK NUM: 1044	$-36.53	$1.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$36.54
07/02/2015	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$35.13	$35.13
10/24/2014	PAYMENT	WORLEY ALBERT L OR BERNADETTE CHECK NUM: 1001	$-95.12	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.76	$95.12
10/02/2014	INTEREST	Monthly Interest	$0.29	$93.36
09/02/2014	INTEREST	Monthly Interest	$0.29	$93.07
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.41	$92.78
08/01/2014	INTEREST	Monthly Interest	$0.29	$91.37
07/03/2014	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$35.13	$91.08
07/01/2014	INTEREST	Monthly Interest	$0.29	$55.95
06/02/2014	INTEREST	Monthly Interest	$0.29	$55.66
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$55.37
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$45.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.46	$42.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.11	$40.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.76	$38.30
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$36.54
07/02/2013	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$35.13	$35.13
04/12/2013	PAYMENT	NOVIS WORLEY BIDART CHECK NUM: 20845788761	$-45.37	$0.00
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$45.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.46	$42.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.11	$40.41
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.76	$38.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$36.54
07/10/2012	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$35.13	$35.13
06/25/2012	PAYMENT	NOVIS WORLEY CHECK NUM: 19771920742	$-55.66	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.29	$55.66
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$55.37
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$45.37
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.46	$42.87
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.11	$40.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.76	$38.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.41	$36.54
07/11/2011	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$35.13	$35.13
05/06/2011	PAYMENT	NOVIS WORLEY CHECK NUM: 8671367014	$-80.00	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$80.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$70.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.89	$67.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.33	$63.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.78	$60.53
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$57.75
07/09/2010	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$55.53	$55.53
10/21/2009	AMENDMENT	remove under $5 balance...pb	$-2.19	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$2.19
09/17/2009	PAYMENT	NOVIS J BIDART CHECK BANK: 11*35 NUM: 558	$-52.28	$2.09
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.09	$54.37
07/10/2009	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$52.28	$52.28
08/18/2008	PAYMENT	BIDART MICHAEL CHECK BANK: 11*35 NUM: 525	$-48.54	$0.00
07/10/2008	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$48.54	$48.54
08/20/2007	PAYMENT	NOVIS JEAN WORLEY CO/N. PRINCE CHECK BANK: 15 800 NUM: 106234268	$-45.89	$0.00
07/12/2007	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$45.89	$45.89
10/20/2006	PAYMENT	NOVIS JEAN WORLEY CO/N. PRINCE CHECK BANK: 82*40 NUM: 351354	$-47.06	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$47.06
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$44.90
07/06/2006	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$43.17	$43.17
08/31/2005	PAYMENT	NOVIS JEAN WORLEY CO/N. PRINCE CHECK BANK: 82*40 NUM: 350325925	$-43.17	$0.00
07/18/2005	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$43.17	$43.17
10/11/2004	PAYMENT	PRINCE NORMA CHECK BANK: 11-35 NUM: 4603	$-44.60	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.72	$44.60
07/06/2004	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$42.88	$42.88
08/18/2003	PAYMENT	NOVIS JEAN WORLEY CHECK BANK: 15F800 NUM: M.O.	$-39.03	$0.00
07/18/2003	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$39.03	$39.03
08/26/2002	PAYMENT	NOVIS JEAN WORLEY CHECK BANK: 15-800 NUM: 816485425	$-36.88	$0.00
07/08/2002	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$36.88	$36.88
08/29/2001	PAYMENT	NOVIS JEAN WORLEY CHECK BANK: 15-800 NUM: 331431325	$-37.41	$0.00
07/11/2001	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$37.41	$37.41
08/28/2000	PAYMENT	NOVIS JEAN WORLEY CHECK BANK: 15-800 NUM: 066871284	$-36.99	$0.00
07/06/2000	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$36.99	$36.99
08/18/1999	PAYMENT	NOVIS JEAN WORLEY CO/N. PRINCE CREDIT: B BANK: 15-8000 NUM: MO	$-40.78	$0.00
07/12/1999	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$40.78	$40.78
08/19/1998	PAYMENT	NOVIS JEAN CHECK	$-42.14	$0.00
07/09/1998	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$42.14	$42.14
05/12/1998	PAYMENT	LASSEN COUNTY FEDERAL CREDIT U CHECK	$-56.00	$0.00
05/08/1998	AMENDMENT	paid prior to pub. ss	$-2.58	$56.00
05/08/1998	PENALTY	Publication Cost for Delinqncy	$3.50	$58.58
03/18/1998	PENALTY	Mailing Costs for Notification	$2.00	$55.08
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.05	$53.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.61	$50.03
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.18	$47.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.74	$45.24
07/23/1997	BILL	NOVIS JEAN WORLEY CO/N. PRINCE	$43.50	$43.50
08/22/1996	PAYMENT	NOVIS JEAN WORLEY	$-153.32	$0.00
08/02/1996	INTEREST	Monthly Interest	$0.73	$153.32
07/11/1996	BILL	WORLEY JR ALBERT J ET AL	$41.57	$152.59
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$7.18	$111.02
07/09/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$17.04	$103.84
07/01/1995	BILL	WORLEY JR ALBERT J ET AL	$42.90	$86.80
07/01/1994	BILL	WORLEY JR ALBERT J ET AL	$43.90	$43.90

Tax Account 07-0561-30

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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