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Tax Account 07-0704-07

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Owners

GERRUE JUSTIN
2328 ESPLANADE #29
CHICO, CA 95926

Account Summary

Account ID 07-0704-07
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.55
Total $58.55
Paid $58.55
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.55$0.00$58.55$58.55$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.01$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.80$3.58$43.38$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$5.60$42.94$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$10.24$45.37$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2024PAYMENTGERRUE JUSTIN CHECK 065704460$-58.55$0.00
07/05/2024BILLGERRUE JUSTIN$58.55$58.55
08/23/2023PAYMENTGERRUE JUSTIN CHECK 21042856888$-56.01$0.00
07/06/2023BILLGERRUE JUSTIN$56.01$56.01
08/17/2022PAYMENTGERRUE JUSTIN CHECK 21023986733$-51.86$0.00
07/07/2022BILLGERRUE JUSTIN$51.86$51.86
08/09/2021PAYMENTGERRUE, JUSTIN CHECK NUM: 210059900633$-48.02$0.00
07/08/2021BILLGERRUE JUSTIN$48.02$48.02
08/13/2020PAYMENTGERRUE JUSTIN CHECK NUM: 20947383797$-45.85$0.00
07/10/2020BILLGERRUE JUSTIN$45.85$45.85
08/07/2019PAYMENTGERRUE, JUSTIN CHECK NUM: R208478169064$-44.26$0.00
07/08/2019BILLGERRUE JUSTIN$44.26$44.26
08/13/2018PAYMENTSOUTHERN STATES ROYALTY INC CHECK NUM: 1034$-42.22$0.00
07/05/2018BILLSOUTHERN STATES ROYALTY INC$42.22$42.22
12/01/2017PAYMENTSOUTHERN STATES ROYALTY INC CHECK NUM: 5542$-43.38$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$1.99$43.38
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$1.59$41.39
07/11/2017BILLSOUTHERN STATES ROYALTY INC$39.80$39.80
02/09/2017PAYMENTSOUTHERN STATES ROYALTY INC CHECK NUM: 5505$-42.94$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$2.24$42.94
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$1.87$40.70
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.49$38.83
07/07/2016BILLSOUTHERN STATES ROYALTY INC$37.34$37.34
04/07/2016PAYMENTSOUTHERN STATES ROYALTY INC CHECK NUM: 5482$-45.37$0.00
03/22/2016PENALTY1st Year Delq. Letter Fee...pb$2.50$45.37
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.46$42.87
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.11$40.41
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.76$38.30
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.41$36.54
07/02/2015BILLSOUTHERN STATES ROYALTY INC$35.13$35.13
07/28/2014PAYMENTSOUTHERN STATES OYALTY INC CHECK NUM: 5348$-35.13$0.00
07/03/2014BILLSOUTHERN STATES ROYALTY INC$35.13$35.13
01/27/2014PAYMENTSOUTHERN STATES ROYALTY INC CHECK NUM: 5279$-40.41$0.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.11$40.41
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.76$38.30
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.41$36.54
07/02/2013BILLSOUTHERN STATES ROYALTY INC$35.13$35.13