Tax Account 07-0562-08
Owners
PRATER RONALD D & REBECCA L TTE
100 PRATER RANCH RD
OROVILLE, CA 95965
PRATER RONALD D TRUSTEE
PRATER REBECCA L TRUSTEE
Account Summary
| Account ID | 07-0562-08 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32.63 |
| Total | $32.63 |
| Paid | $32.63 |
| 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 | $31.23 | $0.00 | $31.23 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $31.15 | $0.00 | $31.15 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $28.82 | $0.00 | $28.82 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $26.70 | $0.00 | $26.70 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $25.49 | $0.00 | $25.49 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $24.60 | $0.00 | $24.60 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $23.46 | $0.00 | $23.46 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $22.11 | $0.00 | $22.11 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $20.75 | $0.00 | $20.75 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $19.52 | $0.00 | $19.52 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2025 | PAYMENT | PRATER, RON CHECK 6116 | $-32.63 | $0.00 |
| 07/03/2025 | BILL | PRATER RONALD D & REBECCA L TTE | $32.63 | $32.63 |
| 07/17/2024 | PAYMENT | PRATER RON CHECK 6016 | $-31.23 | $0.00 |
| 07/05/2024 | BILL | PRATER RONALD D & REBECCA L TTE | $31.23 | $31.23 |
| 07/17/2023 | PAYMENT | PRATER RON CHECK 5857 | $-31.15 | $0.00 |
| 07/06/2023 | BILL | PRATER RONALD D & REBECCA L TTE | $31.15 | $31.15 |
| 05/02/2023 | PAYMENT | PRATER, RON & RON SYS 5746 ORIG: CHECK | $-28.82 | $0.00 |
| 05/02/2023 | AMENDMENT | REMOVE UNDER $5 BALANCE...PB | $-0.02 | $28.82 |
| 05/02/2023 | ADJUSTMENT | PRATER, RON & RON CHECK 5746 VOIDED PAYMENT: 267030. REASON: REMOVE UNDER $5 BALANCE...PB | $28.82 | $28.84 |
| 07/18/2022 | PAYMENT | PRATER, RON & RON CHECK NUM: 5746 | $-28.82 | $0.02 |
| 07/07/2022 | BILL | PRATER RONALD D & REBECCA L TR | $28.84 | $28.84 |
| 07/23/2021 | PAYMENT | PRATER, RON CHECK NUM: 5631 | $-26.70 | $0.00 |
| 07/08/2021 | BILL | PRATER RONALD D & REBECCA L TR | $26.70 | $26.70 |
| 07/24/2020 | PAYMENT | PRATER RON CHECK NUM: 5491 | $-25.49 | $0.00 |
| 07/10/2020 | BILL | PRATER RONALD D & REBECCA L TR | $25.49 | $25.49 |
| 07/22/2019 | PAYMENT | PRATER, RON CHECK NUM: 5391 | $-24.60 | $0.00 |
| 07/08/2019 | BILL | PRATER FAMILY REVOCABLE TRUST | $24.60 | $24.60 |
| 07/24/2018 | PAYMENT | RON PRATER CHECK NUM: 5256 | $-23.46 | $0.00 |
| 07/05/2018 | BILL | PRATER FAMILY REVOCABLE TRUST | $23.46 | $23.46 |
| 07/20/2017 | PAYMENT | PRATER, RON CHECK NUM: 5142 | $-22.11 | $0.00 |
| 07/11/2017 | BILL | PRATER RON & BECKY | $22.11 | $22.11 |
| 08/04/2016 | PAYMENT | PRATER RONALD CHECK NUM: 5019 | $-20.75 | $0.00 |
| 07/07/2016 | BILL | PRATER RON & BECKY | $20.75 | $20.75 |
| 07/20/2015 | PAYMENT | PRATER, RON CHECK NUM: 4738 | $-19.52 | $0.00 |
| 07/02/2015 | BILL | PRATER RON & BECKY | $19.52 | $19.52 |
| 07/25/2014 | PAYMENT | PRATER RON CHECK NUM: 4567 | $-19.52 | $0.00 |
| 07/03/2014 | BILL | PRATER RON & BECKY | $19.52 | $19.52 |
| 08/05/2013 | PAYMENT | PRATER, RON CHECK NUM: 4372 | $-18.93 | $0.00 |
| 07/02/2013 | BILL | PRATER RON & BECKY | $18.93 | $18.93 |
| 08/03/2012 | PAYMENT | PRATER, RON CHECK NUM: 4202 | $-17.54 | $0.00 |
| 07/10/2012 | BILL | PRATER RON & BECKY | $17.54 | $17.54 |
| 07/25/2011 | PAYMENT | PRATER, RON CHECK NUM: 3974 | $-16.23 | $0.00 |
| 07/11/2011 | BILL | PRATER RON & BECKY | $16.23 | $16.23 |
| 07/29/2010 | PAYMENT | PRATER, RON CHECK NUM: 3798 | $-15.17 | $0.00 |
| 07/09/2010 | BILL | PRATER RON & BECKY | $15.17 | $15.17 |
| 07/23/2009 | PAYMENT | PRATER, RON CHECK BANK: 90 7477 NUM: 3590 | $-14.27 | $0.00 |
| 07/10/2009 | BILL | PRATER RON & BECKY | $14.27 | $14.27 |
| 07/28/2008 | PAYMENT | PRATER RON CHECK BANK: 90 7477 NUM: 3255 | $-13.24 | $0.00 |
| 07/10/2008 | BILL | PRATER RON & BECKY | $13.24 | $13.24 |
| 04/07/2008 | PAYMENT | PRATER RON CHECK BANK: 90*7477 NUM: 3179 | $-17.52 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $17.52 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.88 | $15.27 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.75 | $14.39 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.63 | $13.64 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.50 | $13.01 |
| 07/12/2007 | BILL | ORMAN ADA JOSEPHINE & PEGGY JO | $12.51 | $12.51 |
| 08/04/2006 | PAYMENT | JESKA LARRY & PEGGY CHECK BANK: 1135 NUM: 828 | $-11.77 | $0.00 |
| 07/06/2006 | BILL | ORMAN ADA JOSEPHINE & PEGGY JO | $11.77 | $11.77 |
| 08/08/2005 | PAYMENT | ORMAN PEGGY J CHECK BANK: 11*35 NUM: 429 | $-11.77 | $0.00 |
| 07/18/2005 | BILL | ORMAN ADA JOSEPHINE & PEGGY JO | $11.77 | $11.77 |
| 08/10/2004 | PAYMENT | JESKA LARRY/ORMAN PEGGY JO CHECK BANK: 11*4288 NUM: 4565 | $-11.70 | $0.00 |
| 07/06/2004 | BILL | ORMAN ADA JOSEPHINE & PEGGY JO | $11.70 | $11.70 |
| 08/18/2003 | PAYMENT | ORMAN PEGGY JO/JESKA LARRY CHECK BANK: 11-4288 NUM: 4121 | $-10.64 | $0.00 |
| 07/18/2003 | BILL | ORMAN ADA JOSEPHINE & PEGGY JO | $10.64 | $10.64 |
| 08/15/2002 | PAYMENT | ORMAN PEGGY O & JESKA LARRY A CHECK BANK: 11F4288 NUM: 3666 | $-10.06 | $0.00 |
| 07/08/2002 | BILL | ORMAN ADA JOSEPHINE & PEGGY JO | $10.06 | $10.06 |
| 08/13/2001 | PAYMENT | ORMAN PEGGY JO CHECK BANK: 11-4288 NUM: 3229 | $-10.22 | $0.00 |
| 07/11/2001 | BILL | ORMAN ADA JOSEPHINE & PEGGY JO | $10.22 | $10.22 |
| 08/03/2000 | PAYMENT | JESKA LARRY A & ORMAN PEGGY JO CHECK BANK: 11-4288 NUM: 2927 | $-10.10 | $0.00 |
| 07/06/2000 | BILL | ORMAN ADA JOSEPHINE & PEGGY JO | $10.10 | $10.10 |
| 08/04/1999 | PAYMENT | PEGGY JO ORMAN & LARRY JESKA CHECK BANK: 91-119 NUM: 2662 | $-11.13 | $0.00 |
| 07/12/1999 | BILL | ORMAN ADA JOSEPHINE & PEGGY JO | $11.13 | $11.13 |
| 08/06/1998 | PAYMENT | ORMAN ADA JOSEPHINE & PEGGY JO CHECK | $-11.53 | $0.00 |
| 07/09/1998 | BILL | ORMAN ADA JOSEPHINE & PEGGY JO | $11.53 | $11.53 |
| 08/11/1997 | PAYMENT | ORMAN ADA JOSEPHINE & PEGGY JO | $-11.88 | $0.00 |
| 07/23/1997 | BILL | ORMAN ADA JOSEPHINE & PEGGY JO | $11.88 | $11.88 |
| 08/27/1996 | PAYMENT | ORMAN PEGGY JO | $-12.50 | $0.00 |
| 07/11/1996 | BILL | ORMAN ADA JOSEPHINE & PEGGY JO | $12.50 | $12.50 |