Tax Account 07-0561-31
Owners
WORLEY BELINDA D
2100 WASHINGTON AVE
OROVILLE, CA 95966
Account Summary
| Account ID | 07-0561-31 |
|---|---|
| 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% |
Installments
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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | WORLEY BELINDA D PNP PNP - 180268923 | $-40.79 | $0.00 |
| 07/03/2025 | BILL | WORLEY BELINDA D | $40.79 | $40.79 |
| 08/05/2024 | PAYMENT | PNP PNP - 160521134 | $-39.04 | $0.00 |
| 07/05/2024 | BILL | WORLEY BELINDA D | $39.04 | $39.04 |
| 08/04/2023 | PAYMENT | PNP PNP - 140458344 | $-37.34 | $0.00 |
| 07/06/2023 | BILL | WORLEY BELINDA D | $37.34 | $37.34 |
| 08/05/2022 | PAYMENT | WORLEY BELINDA/HIGGINS CHRISTIE CHECK PNP IVR 8.4.22 | $-34.57 | $0.00 |
| 07/07/2022 | BILL | WORLEY BELINDA/HIGGINS CHRISTI | $34.57 | $34.57 |
| 08/20/2021 | PAYMENT | IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99082938 | $-32.00 | $0.00 |
| 07/08/2021 | BILL | WORLEY J&B / HIGGINS C | $32.00 | $32.00 |