Tax Account 17-0221-02

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Owners

CRAIG PETER C
PO BOX 74066
DAVIS, CA 95616

Account Summary

Account ID	17-0221-02
Account Type	Real Estate
Location	SOLDIER MEADOWS RANCH SOLDIER MEADOWS
Balance	$0.00
Currently Due	$0.00

Account ID

17-0221-02

Account Type

Real Estate

Location

SOLDIER MEADOWS RANCH
SOLDIER MEADOWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$54.06
Total	$54.06
Paid	$54.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$54.06

Total

$54.06

Paid

$54.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

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	$54.06	$0.00	$54.06	$54.06	$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	$51.09	$0.00	$51.09	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$47.31	$0.00	$47.31	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$43.81	$0.00	$43.81	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$41.21	$0.00	$41.21	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$42.29	$1.69	$43.98	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$41.97	$1.69	$43.66	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$47.90	$0.00	$47.90	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$45.16	$0.00	$45.16	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$42.36	$3.81	$46.17	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$39.85	$0.00	$39.85	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$36.90	$0.00	$36.90	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	CRAIG PETER C PNP PNP - 180057230	$-54.06	$0.00
07/03/2025	BILL	CRAIG PETER C	$54.06	$54.06
07/24/2024	PAYMENT	PNP PNP - 159727659	$-51.09	$0.00
07/05/2024	BILL	CRAIG PETER C	$51.09	$51.09
08/07/2023	PAYMENT	PACIFIC LIVESTOCK INC CHECK 59367	$-47.31	$0.00
07/06/2023	BILL	CRAIG PETER C	$47.31	$47.31
07/25/2022	PAYMENT	PACIFIC LIVESTOCK INC CHECK NUM: 59865	$-43.81	$0.00
07/07/2022	BILL	CRAIG PETER C	$43.81	$43.81
08/16/2021	PAYMENT	PACIFIC LIVESTCOK, INC CHECK NUM: 58911	$-41.21	$0.00
07/08/2021	BILL	CRAIG PETER C	$41.21	$41.21
10/05/2020	PAYMENT	CRAIG, PETER CHECK BANK: OP INTERNET NUM: 9W731WWLL	$-43.98	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.69	$43.98
07/10/2020	BILL	CRAIG PETER C	$42.29	$42.29
10/31/2019	AMENDMENT	remove under $5 balance...pb	$-4.07	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.19	$4.07
09/16/2019	PAYMENT	PACIFIC LIVESTOCK INC CHECK NUM: 57809	$-43.66	$3.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.83	$47.54
07/08/2019	BILL	CRAIG PETER C	$45.71	$45.71
08/30/2018	PAYMENT	PACIFIC LIVESTOCK, INC. CHECK NUM: 57175	$-47.90	$0.00
07/05/2018	BILL	CRAIG PETER C	$47.90	$47.90
07/24/2017	PAYMENT	PACIFIC LIVESTOCK INC CHECK NUM: 56388	$-45.16	$0.00
07/11/2017	BILL	CRAIG PETER C	$45.16	$45.16
10/24/2016	PAYMENT	PACIFIC LIVESTOCK INC CHECK NUM: 55724	$-46.17	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.12	$46.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.69	$44.05
07/07/2016	BILL	CRAIG PETER C	$42.36	$42.36
07/20/2015	PAYMENT	PACIFIC LIVESTOCK, INC. CHECK NUM: 54705	$-39.85	$0.00
07/02/2015	BILL	CRAIG PETER C	$39.85	$39.85
07/21/2014	PAYMENT	PACIFIC LIVESTOCK INC CHECK NUM: 53693	$-36.90	$0.00
07/03/2014	BILL	CRAIG PETER C	$36.90	$36.90
08/01/2013	PAYMENT	PACIFIC LIVESTOCK, INC CHECK NUM: 52550	$-34.17	$0.00
07/02/2013	BILL	CRAIG PETER C	$34.17	$34.17
08/16/2012	PAYMENT	PACIFIC LIVESTOCK INC CHECK NUM: 51543	$-31.64	$0.00
07/10/2012	BILL	CRAIG PETER C	$31.64	$31.64
08/11/2011	PAYMENT	PACIFIC LIVESTOCK, INC. CHECK NUM: 50267	$-29.31	$0.00
07/11/2011	BILL	CRAIG PETE	$29.31	$29.31
05/17/2011	PAYMENT	WESTERN TITLE CHECK NUM: 23402	$-92.62	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$92.62
05/03/2011	INTEREST	Monthly Interest	$0.22	$82.62
04/01/2011	INTEREST	Monthly Interest	$0.22	$82.40
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$82.18
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.92	$79.93
03/01/2011	INTEREST	Monthly Interest	$0.22	$78.01
02/01/2011	INTEREST	Monthly Interest	$0.22	$77.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.64	$77.57
01/03/2011	INTEREST	Monthly Interest	$0.22	$75.93
12/01/2010	INTEREST	Monthly Interest	$0.22	$75.71
11/01/2010	INTEREST	Monthly Interest	$0.22	$75.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.37	$75.27
10/01/2010	INTEREST	Monthly Interest	$0.22	$73.90
09/01/2010	INTEREST	Monthly Interest	$0.22	$73.68
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.10	$73.46
08/02/2010	INTEREST	Monthly Interest	$0.22	$72.36
07/09/2010	BILL	KUDRNA NEVADA LLC	$27.38	$72.14
07/01/2010	INTEREST	Monthly Interest	$0.22	$44.76
06/01/2010	INTEREST	Monthly Interest	$0.22	$44.54
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$44.32
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$34.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.84	$32.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.58	$30.23
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.31	$28.65
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.05	$27.34
07/10/2009	BILL	KUDRNA NEVADA LLC	$26.29	$26.29
08/13/2008	PAYMENT	KUDRNA ENTERPRISES CHECK BANK: 94*72 NUM: 3196	$-24.46	$0.00
07/10/2008	BILL	KUDRNA NEVADA LLC	$24.46	$24.46
08/01/2007	PAYMENT	KUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2838	$-23.16	$0.00
07/12/2007	BILL	KUDRNA NEVADA LLC	$23.16	$23.16
07/24/2006	PAYMENT	KUDRNA NEVADA LLC CHECK BANK: 9472 NUM: 2486	$-21.29	$0.00
07/06/2006	BILL	KUDRNA NEVADA LLC	$21.29	$21.29
04/17/2006	PAYMENT	KUDRNA NEVADA LLC CHECK BANK: 9472 NUM: 2393	$-3,585.22	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$3,585.22
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$167.30	$3,580.22
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$66.92	$3,412.92
12/01/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 00004758	$-3,791.30	$3,346.00
12/01/2005	ADJUSTMENT	posted incorrectly tb BANK: 947074 NUM: 00004767	$3,707.30	$7,137.30
12/01/2005	VOID	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 00004767	$-3,707.30	$3,430.00
12/01/2005	ADJUSTMENT	posted incorrectly Tb BANK: 947074 NUM: 00004758	$3,791.30	$7,137.30
12/01/2005	VOID	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 00004758	$-3,791.30	$3,346.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$176.98	$7,137.30
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$74.67	$6,960.32
07/18/2005	BILL	ESTILL RANCHES LLC	$6,885.65	$6,885.65
03/04/2005	PAYMENT	ESTILL RANCHES, LLC CHECK BANK: 94*7074 NUM: 8174	$-1,611.00	$0.00
01/06/2005	PAYMENT	ESTILL RANCHES, LLC CHECK BANK: 94*7074 NUM: 7987	$-1,611.00	$1,611.00
10/05/2004	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94*7074 NUM: 7694	$-1,611.00	$3,222.00
08/18/2004	PAYMENT	ESTILL RANCHES CHECK BANK: 94*7074 NUM: 7591	$-1,808.63	$4,833.00
07/06/2004	BILL	ESTILL RANCHES LLC	$6,641.63	$6,641.63
02/25/2004	PAYMENT	ESTILL RANCHES, LLC CHECK BANK: 94-7074 NUM: 7205	$-1,472.00	$0.00
01/06/2004	PAYMENT	ESTILL RANCHES CHECK BANK: 94*7074 NUM: 7041	$-1,472.00	$1,472.00
10/29/2003	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94*7074 NUM: 6794	$-1,530.88	$2,944.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$58.88	$4,474.88
08/18/2003	PAYMENT	ESTILL RANCHES LLC CHECK	$-1,639.93	$4,416.00
07/22/2003	PAYMENT	ESTILL RANCHES, LLC. CHECK BANK: 94-7074 NUM: 6496	$-382.77	$6,055.93
07/18/2003	BILL	ESTILL RANCHES LLC	$6,055.93	$6,438.70
07/01/2003	INTEREST	Monthly Interest	$2.97	$382.77
06/02/2003	INTEREST	Monthly Interest	$2.97	$379.80
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$376.83
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$371.83
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.24	$370.33
03/04/2003	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94F7074 NUM: 5995	$-1,338.00	$356.09
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.77	$1,694.09
01/14/2003	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94-7074 NUM: 5735	$-1,338.00	$1,682.32
11/19/2002	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94-7074 NUM: 5684	$-1,388.00	$3,020.32
10/24/2002	PAYMENT	ESTILL RANCHES, LLC. CHECK BANK: 94-7074 NUM: 5547	$-1,943.61	$4,408.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$166.58	$6,351.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$77.74	$6,185.35
07/08/2002	BILL	ESTILL RANCHES LLC	$6,107.61	$6,107.61
04/04/2002	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94-7074 NUM: 5141	$-210.43	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$210.43
03/19/2002	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94-7074 NUM: 5085	$-2,991.86	$209.43
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$149.59	$3,201.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$59.84	$3,051.70
10/15/2001	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94-7074 NUM: 4563	$-1,495.93	$2,991.86
10/15/2001	AMENDMENT	postmrk prior to pen/delete lh	$-59.84	$4,487.79
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$59.84	$4,547.63
08/15/2001	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94-7074 NUM: 4448	$-1,886.53	$4,487.79
07/11/2001	BILL	ESTILL RANCHES LLC	$6,374.32	$6,374.32
03/01/2001	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94-7074 NUM: 3953	$-1,489.34	$0.00
01/30/2001	PAYMENT	ESTILL RANCHES, LLC. CHECK BANK: 94-7074 NUM: 3877	$-1,517.54	$1,489.34
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$72.16	$3,006.88
01/08/2001	AMENDMENT	Per Assessor jq	$-19.44	$2,934.72
01/02/2001	PAYMENT	ESTILL RANCHES, LLC. CHECK BANK: 94-7074 NUM: 3788	$-1,448.12	$2,954.16
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$57.92	$4,402.28
08/10/2000	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94-7074 NUM: 3427	$-1,844.55	$4,344.36
07/06/2000	BILL	ESTILL RANCHES LLC	$6,188.91	$6,188.91
04/21/2000	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94-7074 NUM: 3141	$-35.87	$0.00
03/28/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$35.87
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.34	$34.87
03/14/2000	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 90-3828 NUM: 8474	$-1,544.71	$33.53
03/14/2000	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 90-3828 NUM: 8419	$-1,517.54	$1,578.24
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$60.70	$3,095.78
12/21/1999	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 90-3828 NUM: 8265	$-1,578.24	$3,035.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$60.70	$4,613.32
08/24/1999	PAYMENT	ESTILL RANCHES, LLC CHECK BANK: 90-3828 NUM: 8063	$-2,020.86	$4,552.62
07/12/1999	BILL	ESTILL RANCHES LLC	$6,573.48	$6,573.48
03/12/1999	PAYMENT	ESTILL RANCHES LLC CHECK	$-81.25	$0.00
03/04/1999	PAYMENT	ESTILL RANCHES CHECK	$-81.28	$81.25
03/02/1999	PAYMENT	ESTILL RANCHES CHECK	$-1,516.53	$162.53
02/18/1999	PAYMENT	ESTILL RANCHES CHECK	$-1,516.53	$1,679.06
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$79.80	$3,195.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.18	$3,115.79
10/01/1998	PAYMENT	ESTILL RANCHES LLC CHECK	$-3,505.31	$3,112.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$79.55	$6,617.92
07/09/1998	BILL	ESTILL RANCHES LLC	$6,538.37	$6,538.37
03/13/1998	PAYMENT	COW COUNTY TITLE & ESCROW	$-16,989.05	$0.00
02/27/1998	INTEREST	Monthly Interest	$65.41	$16,989.05
01/30/1998	INTEREST	Monthly Interest	$65.41	$16,923.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$313.69	$16,858.23
01/02/1998	INTEREST	Monthly Interest	$65.41	$16,544.54
12/01/1997	INTEREST	Monthly Interest	$65.41	$16,479.13
11/03/1997	INTEREST	Monthly Interest	$65.41	$16,413.72
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$181.59	$16,348.31
10/01/1997	INTEREST	Monthly Interest	$65.41	$16,166.72
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$81.41	$16,101.31
09/02/1997	INTEREST	Monthly Interest	$65.41	$16,019.90
07/23/1997	BILL	ROBERTS ROBERT C & BARBEL	$6,824.64	$15,954.49
06/27/1997	INTEREST	Monthly Interest	$65.41	$9,129.85
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$9,064.44
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$9,063.44
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$549.45	$9,061.44
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$360.68	$8,511.99
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$208.67	$8,151.31
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$93.42	$7,942.64
07/11/1996	BILL	ROBERTS ROBERT C & BARBEL	$7,849.22	$7,849.22

Tax Account 17-0221-02

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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