Tax Account 08-0272-01

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Owners

3ZM LAND AND CATTLE COMPANY LLC
PO BOX 9260
CHICO, CA 95927

Account Summary

Account ID	08-0272-01
Account Type	Real Estate
Location	230 W US HWY 40 GOLCONDA
Balance	$0.00
Currently Due	$0.00

Account ID

08-0272-01

Account Type

Real Estate

Location

230 W US HWY 40
GOLCONDA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$81.68
Total	$81.68
Paid	$81.68
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$81.68

Total

$81.68

Paid

$81.68

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$81.68	$0.00	$0.00	$81.68	$81.68	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$77.21	$0.00	$0.00	$77.21	$0.00	$0.00	2.2306	4.0
2023/2024 REAL ESTATE TAXES	$71.50	$0.00	$0.00	$71.50	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$66.20	$0.00	$0.00	$66.20	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$61.30	$0.00	$0.00	$61.30	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$58.55	$0.00	$0.00	$58.55	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$58.55	$2.34	$0.00	$60.89	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$367.05	$24.84	$0.00	$391.89	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$68.55	$29.74	$0.00	$98.29	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$83.55	$43.62	$0.00	$127.17	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$58.55	$43.51	$0.00	$102.06	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$58.55	$48.90	$0.00	$107.45	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S50	Title Search Fees	170.00	170.00	.00	.00
2018-2019	S54	Auction Pub Costs	138.50	138.50	.00	.00
2017-2018	S52	Recording Fees	10.00	10.00	.00	.00
2016-2017	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	PAYMENT	3ZM LAND CHECK 1505	$-81.68	$0.00
07/03/2025	BILL	3ZM LAND AND CATTLE COMPANY LLC	$81.68	$81.68
07/26/2024	PAYMENT	3ZM LAND CHECK 1476	$-77.21	$0.00
07/05/2024	BILL	3ZM LAND AND CATTLE COMPANY LLC	$77.21	$77.21
07/31/2023	PAYMENT	3ZM LAND CHECK 1449	$-71.50	$0.00
07/06/2023	BILL	3ZM LAND AND CATTLE COMPANY LLC	$71.50	$71.50
07/25/2022	PAYMENT	3ZM LAND CHECK NUM: 1416	$-66.20	$0.00
07/07/2022	BILL	3ZM LAND AND CATTLE COMPANY LL	$66.20	$66.20
08/09/2021	PAYMENT	3ZM LAND CHECK NUM: 1388	$-61.30	$0.00
07/08/2021	BILL	3ZM LAND AND CATTLE COMPANY LL	$61.30	$61.30
08/03/2020	PAYMENT	3ZM LAND CHECK NUM: 1368	$-58.55	$0.00
07/10/2020	BILL	3ZM LAND AND CATTLE COMPANY LL	$58.55	$58.55
09/20/2019	PAYMENT	STOTT OUTDOOR ADVERTISING CHECK NUM: 73882	$-887.75	$0.00
09/03/2019	INTEREST	Monthly Interest	$2.45	$887.75
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.34	$885.30
08/01/2019	INTEREST	Monthly Interest	$2.45	$882.96
07/08/2019	BILL	HUMBOLDT CO TREASURER TRUSTEE	$58.55	$880.51
07/01/2019	INTEREST	Monthly Interest	$2.45	$821.96
06/01/2019	INTEREST	Monthly Interest	$2.45	$819.51
05/01/2019	INTEREST	Monthly Interest	$1.96	$817.06
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$815.10
04/29/2019	AMENDMENT	2015 Insts 1-4 Unmark Postpond	$0.00	$805.10
04/29/2019	AMENDMENT	2016 Insts 1-4 Unmark Postpond	$0.00	$805.10
04/29/2019	AMENDMENT	2017 Insts 1-4 Unmark Postpond	$0.00	$805.10
04/29/2019	AMENDMENT	2018 Insts 1-4 Unmark Postpond	$0.00	$805.10
04/29/2019	AMENDMENT	2019 Insts 1-4 Unmark Postpond	$0.00	$805.10
04/03/2019	AMENDMENT	2015 Insts 1-4 Markd Postponed	$0.00	$805.10
04/03/2019	AMENDMENT	2016 Insts 1-4 Markd Postponed	$0.00	$805.10
04/03/2019	AMENDMENT	2017 Insts 1-4 Markd Postponed	$0.00	$805.10
04/03/2019	AMENDMENT	2018 Insts 1-4 Markd Postponed	$0.00	$805.10
04/03/2019	AMENDMENT	2019 Insts 1-4 Markd Postponed	$0.00	$805.10
04/02/2019	INTEREST	Monthly Interest	$1.96	$805.10
03/29/2019	AMENDMENT	AUCTION 2019 PUBLICATION COSTS	$30.00	$803.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.10	$773.14
03/04/2019	INTEREST	Monthly Interest	$1.96	$769.04
02/06/2019	AMENDMENT	AUCTION LETTERS...PB	$54.25	$767.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.51	$712.83
01/03/2019	INTEREST	Monthly Interest	$1.96	$709.32
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$15.50	$707.36
12/10/2018	AMENDMENT	2019 AUCTION LETTER FEES...PB	$38.75	$691.86
12/03/2018	INTEREST	Monthly Interest	$1.96	$653.11
11/02/2018	INTEREST	Monthly Interest	$1.96	$651.15
10/29/2018	AMENDMENT	TITLE SEARCH FEE...PB	$170.00	$649.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.93	$479.19
10/01/2018	INTEREST	Monthly Interest	$1.96	$476.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.34	$474.30
08/01/2018	INTEREST	Monthly Interest	$1.96	$471.96
07/05/2018	BILL	HUMBOLDT CO TREASURER TRUSTEE	$58.55	$470.00
07/02/2018	INTEREST	Monthly Interest	$1.96	$411.45
06/01/2018	INTEREST	Monthly Interest	$1.96	$409.49
05/02/2018	PENALTY	Publication Cost for Delinqncy	$10.00	$407.53
05/01/2018	INTEREST	Monthly Interest	$1.47	$397.53
04/03/2018	INTEREST	Monthly Interest	$1.47	$396.06
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.10	$394.59
03/01/2018	INTEREST	Monthly Interest	$1.47	$390.49
02/01/2018	INTEREST	Monthly Interest	$1.47	$389.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.51	$387.55
01/02/2018	INTEREST	Monthly Interest	$1.47	$384.04
12/01/2017	INTEREST	Monthly Interest	$1.47	$382.57
11/01/2017	INTEREST	Monthly Interest	$1.47	$381.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.93	$379.63
10/10/2017	AMENDMENT	RECORDING FEE INCREASE...PB	$10.00	$376.70
10/02/2017	INTEREST	Monthly Interest	$1.47	$366.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.34	$365.23
09/01/2017	INTEREST	Monthly Interest	$1.47	$362.89
08/01/2017	INTEREST	Monthly Interest	$1.47	$361.42
07/11/2017	BILL	HUMBOLDT CO TREASURER TRUSTEE	$58.55	$359.95
07/03/2017	INTEREST	Monthly Interest	$1.47	$301.40
06/06/2017	AMENDMENT	DEED RECORDING FEE...PB	$25.00	$299.93
06/01/2017	INTEREST	Monthly Interest	$1.47	$274.93
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$273.46
04/03/2017	INTEREST	Monthly Interest	$0.98	$263.46
03/24/2017	PENALTY	Certified 3rd Year Delq Letter	$8.00	$262.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.10	$254.48
03/01/2017	INTEREST	Monthly Interest	$0.98	$250.38
02/01/2017	INTEREST	Monthly Interest	$0.98	$249.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.51	$248.42
01/03/2017	INTEREST	Monthly Interest	$0.98	$244.91
12/01/2016	INTEREST	Monthly Interest	$0.98	$243.93
11/01/2016	INTEREST	Monthly Interest	$0.98	$242.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.93	$241.97
10/03/2016	INTEREST	Monthly Interest	$0.98	$239.04
09/01/2016	INTEREST	Monthly Interest	$0.98	$238.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.34	$237.08
08/01/2016	INTEREST	Monthly Interest	$0.98	$234.74
07/07/2016	BILL	GISSEL ADAM E/JANET M/TARISA L	$58.55	$233.76
07/01/2016	INTEREST	Monthly Interest	$0.98	$175.21
06/01/2016	INTEREST	Monthly Interest	$0.98	$174.23
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$173.25
05/02/2016	INTEREST	Monthly Interest	$0.49	$163.25
04/01/2016	INTEREST	Monthly Interest	$0.49	$162.76
03/22/2016	PENALTY	2nd Year Delq. Letter Fee...pb	$2.50	$162.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.10	$159.77
03/01/2016	INTEREST	Monthly Interest	$0.49	$155.67
02/01/2016	INTEREST	Monthly Interest	$0.49	$155.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.51	$154.69
01/04/2016	INTEREST	Monthly Interest	$0.49	$151.18
12/01/2015	INTEREST	Monthly Interest	$0.49	$150.69
11/02/2015	INTEREST	Monthly Interest	$0.49	$150.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.93	$149.71
10/01/2015	INTEREST	Monthly Interest	$0.49	$146.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.34	$146.29
08/03/2015	INTEREST	Monthly Interest	$0.49	$143.95
07/02/2015	BILL	GISSEL ADAM E/JANET M/TARISA L	$58.55	$143.46
07/01/2015	INTEREST	Monthly Interest	$0.49	$84.91
06/01/2015	INTEREST	Monthly Interest	$0.49	$84.42
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$83.93
03/25/2015	PENALTY	1st Year Delq Publication Cost	$2.50	$73.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.10	$71.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.51	$67.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.93	$63.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.34	$60.89
07/03/2014	BILL	GISSEL ADAM E/JANET M/TARISA L	$58.55	$58.55
04/07/2014	AMENDMENT	Remove under $5 balance RN	$-0.02	$0.00
04/07/2014	PAYMENT	GISSEL JANET CHECK NUM: 3317195	$-101.84	$0.02
04/01/2014	INTEREST	Monthly Interest	$0.02	$101.86
03/21/2014	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$101.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.10	$99.34
03/03/2014	INTEREST	Monthly Interest	$0.02	$95.24
02/03/2014	INTEREST	Monthly Interest	$0.02	$95.22
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.51	$95.20
01/02/2014	INTEREST	Monthly Interest	$0.02	$91.69
12/02/2013	INTEREST	Monthly Interest	$0.02	$91.67
11/25/2013	PAYMENT	GISSEL JAN CHECK NUM: 1999	$-58.55	$91.65
11/01/2013	INTEREST	Monthly Interest	$0.49	$150.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.93	$149.71
10/01/2013	INTEREST	Monthly Interest	$0.49	$146.78
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.34	$146.29
08/01/2013	INTEREST	Monthly Interest	$0.49	$143.95
07/02/2013	BILL	GISSEL ADAM E/JANET M/TARISA L	$58.55	$143.46
07/01/2013	INTEREST	Monthly Interest	$0.49	$84.91
06/03/2013	INTEREST	Monthly Interest	$0.49	$84.42
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$83.93
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$73.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.10	$71.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.51	$67.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.93	$63.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$60.89
07/10/2012	BILL	GISSEL ADAM E/JANET M/TARISA L	$58.55	$58.55
04/23/2012	PAYMENT	GISSEL JAN CHECK NUM: 1996	$-73.93	$0.00
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$73.93
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.10	$71.43
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.51	$67.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.93	$63.82
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.34	$60.89
07/11/2011	BILL	GISSEL ADAM E/JANET M/TARISA L	$58.55	$58.55
09/13/2010	AMENDMENT	remove under $5 balance...pb	$-2.34	$0.00
09/13/2010	PAYMENT	GISSEL, JAN CHECK NUM: 1989	$-58.55	$2.34
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.34	$60.89
07/09/2010	BILL	GISSEL ADAM E/JANET M/TARISA L	$58.55	$58.55
08/24/2009	PAYMENT	GISSEL JAN CHECK BANK: 16*49 NUM: 1961	$-58.55	$0.00
07/10/2009	BILL	GISSEL ADAM E/JANET M/TARISA L	$58.55	$58.55
08/14/2008	PAYMENT	GISSEL JAN CHECK BANK: 16*49 NUM: 1933	$-58.55	$0.00
07/10/2008	BILL	GISSEL ADAM E/JANET M/TARISA L	$58.55	$58.55
05/02/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16*49 NUM: 1918	$-58.55	$0.00
05/02/2008	AMENDMENT	Remove Min Penalty...gsr	$-17.68	$58.55
05/02/2008	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16*49 NUM: 1918	$58.55	$76.23
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$17.68
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$7.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.16	$5.43
01/22/2008	VOID	GISSEL JAN CHECK BANK: 16*49 NUM: 1918	$-58.55	$5.27
01/22/2008	AMENDMENT	pstmrked prior to deadline..pb	$-3.51	$63.82
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.51	$67.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.93	$63.82
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.34	$60.89
07/12/2007	BILL	GISSEL ADAM E/JANET M/TARISA L	$58.55	$58.55
08/30/2006	PAYMENT	GISSEL JAN CHECK BANK: 1649 NUM: 1876	$-58.87	$0.00
07/06/2006	BILL	GISSEL ADAM E/JANET M/TARISA L	$58.87	$58.87
08/12/2005	PAYMENT	GISSEL, JAN CHECK BANK: 16 49 NUM: 1833	$-58.87	$0.00
07/18/2005	BILL	GISSEL ADAM E/JANET M/TARISA L	$58.87	$58.87
08/20/2004	PAYMENT	GISSEL JAN CHECK BANK: 16-49 NUM: 1775	$-58.48	$0.00
07/06/2004	BILL	GISSEL ADAM E/JANET M/TARISA L	$58.48	$58.48
03/18/2004	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-49 NUM: 1725	$-53.22	$0.00
03/18/2004	AMENDMENT	remove minimal penalty -bb	$-7.49	$53.22
03/18/2004	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 16-49 NUM: 1725	$53.22	$60.71
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$7.49
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.14	$2.49
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.12	$2.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.10	$2.23
09/12/2003	VOID	GISSEL JAN CHECK BANK: 16-49 NUM: 1725	$-53.22	$2.13
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.13	$55.35
07/18/2003	BILL	GISSEL ADAM E/JANET M/TARISA L	$53.22	$53.22
08/20/2002	PAYMENT	GISSEL JAN CHECK BANK: 16-49 NUM: 1645	$-50.29	$0.00
07/08/2002	BILL	GISSEL ADAM E/JANET M/TARISA L	$50.29	$50.29
08/16/2001	PAYMENT	GISSEL JAN CHECK BANK: 16-49 NUM: 1564	$-50.99	$0.00
07/11/2001	BILL	GISSEL ADAM E/JANET M/TARISA L	$50.99	$50.99
08/03/2000	PAYMENT	GISSEL JANET CHECK BANK: 16-49 NUM: 1491	$-50.40	$0.00
07/06/2000	BILL	GISSEL ADAM E/JANET M/TARISA L	$50.40	$50.40
09/07/1999	PAYMENT	GISSEL JAN CHECK BANK: 16-49 NUM: 1423	$-55.57	$0.00
09/07/1999	AMENDMENT	delete penalty ss	$-2.22	$55.57
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.22	$57.79
07/12/1999	BILL	GISSEL ADAM E/JANET M/TARISA L	$55.57	$55.57
08/11/1998	PAYMENT	JAN GISSEL CHECK	$-57.45	$0.00
07/09/1998	BILL	GISSEL ADAM E/JANET M/TARISA L	$57.45	$57.45
08/19/1997	PAYMENT	GISSEL ADAM E/JANET M/TARISA L	$-59.30	$0.00
07/23/1997	BILL	GISSEL ADAM E/JANET M/TARISA L	$59.30	$59.30
08/22/1996	PAYMENT	MCCULLOUGH WILBURN E & BETTY J	$-54.03	$0.00
07/11/1996	BILL	MCCULLOUGH WILBURN E & BETTY J	$54.03	$54.03

Tax Account 08-0272-01

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Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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