Tax Account 17-0221-04

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Owners

CRAIG PETER C
PO BOX 74066
DAVIS, CA 95616

Account Summary

Account ID	17-0221-04
Account Type	Real Estate
Location	SOLDIER MEADOWS RANCH SOLDIER MEADOWS
Balance	$0.00
Currently Due	$0.00

Account ID

17-0221-04

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	$241.83
Total	$241.83
Paid	$241.83
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

$241.83

Total

$241.83

Paid

$241.83

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	$61.83	$0.00	$61.83	$61.83	$0.00
2	10/06/2025	10/16/2025	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/05/2026	01/15/2026	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/02/2026	03/12/2026	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$228.57	$0.00	$228.57	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$211.64	$0.00	$211.64	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$195.96	$0.00	$195.96	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$186.30	$0.00	$186.30	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$187.69	$1.99	$189.68	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$195.15	$2.05	$197.20	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$204.55	$0.00	$204.55	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$204.90	$0.00	$204.90	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$193.50	$6.86	$200.36	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$182.03	$0.00	$182.03	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$168.55	$0.00	$168.55	$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	$-241.83	$0.00
07/03/2025	BILL	CRAIG PETER C	$241.83	$241.83
07/24/2024	PAYMENT	PNP PNP - 159727659	$-228.57	$0.00
07/05/2024	BILL	CRAIG PETER C	$228.57	$228.57
08/07/2023	PAYMENT	PACIFIC LIVESTOCK INC CHECK 59367	$-211.64	$0.00
07/06/2023	BILL	CRAIG PETER C	$211.64	$211.64
07/25/2022	PAYMENT	PACIFIC LIVESTOCK INC CHECK NUM: 59865	$-195.96	$0.00
07/07/2022	BILL	CRAIG PETER C	$195.96	$195.96
08/16/2021	PAYMENT	PACIFIC LIVESTCOK, INC CHECK NUM: 58911	$-186.30	$0.00
07/08/2021	BILL	CRAIG PETER C	$186.30	$186.30
10/05/2020	PAYMENT	CRAIG, PETE CHECK BANK: OP INTERNET NUM: BWH41WWLL	$-189.68	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.99	$189.68
07/10/2020	BILL	CRAIG PETER C	$187.69	$187.69
09/16/2019	PAYMENT	PACIFIC LIVESTOCK INC CHECK NUM: 57809	$-197.20	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$197.20
07/08/2019	BILL	CRAIG PETER C	$195.15	$195.15
08/30/2018	PAYMENT	PACIFIC LIVESTOCK, INC. CHECK NUM: 57175	$-204.55	$0.00
07/05/2018	BILL	CRAIG PETER C	$204.55	$204.55
07/24/2017	PAYMENT	PACIFIC LIVESTOCK INC CHECK NUM: 56388	$-204.90	$0.00
07/11/2017	BILL	CRAIG PETER C	$204.90	$204.90
10/24/2016	PAYMENT	PACIFIC LIVESTOCK INC CHECK NUM: 55724	$-200.36	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.88	$200.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.98	$195.48
07/07/2016	BILL	CRAIG PETER C	$193.50	$193.50
07/20/2015	PAYMENT	PACIFIC LIVESTOCK, INC. CHECK NUM: 54705	$-182.03	$0.00
07/02/2015	BILL	CRAIG PETER C	$182.03	$182.03
07/21/2014	PAYMENT	PACIFIC LIVESTOCK INC CHECK NUM: 53693	$-168.55	$0.00
07/03/2014	BILL	CRAIG PETER C	$168.55	$168.55
08/01/2013	PAYMENT	PACIFIC LIVESTOCK, INC CHECK NUM: 52550	$-175.28	$0.00
07/02/2013	BILL	CRAIG PETER C	$175.28	$175.28
06/14/2013	PAYMENT	PACIFIC LIVESTOCK, INC. CHECK NUM: 52429	$-10.05	$0.00
06/03/2013	INTEREST	Monthly Interest	$0.05	$10.05
05/20/2013	PAYMENT	PACIFIC LIVESTOCK, INC CHECK NUM: 52354	$-189.31	$10.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$199.31
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$189.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.36	$186.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.34	$175.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.12	$168.11
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.69	$163.99
07/10/2012	BILL	CRAIG PETER C	$162.30	$162.30
08/11/2011	PAYMENT	PACIFIC LIVESTOCK, INC. CHECK NUM: 50268	$-70.19	$0.00
08/11/2011	PAYMENT	PACIFIC LIVESTOCK, INC. CHECK NUM: 50267	$-81.69	$70.19
07/11/2011	BILL	CRAIG PETE	$151.88	$151.88
05/17/2011	PAYMENT	WESTERN TITLE CHECK NUM: 23402	$-390.72	$0.00
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$390.72
05/03/2011	INTEREST	Monthly Interest	$1.35	$380.72
04/01/2011	INTEREST	Monthly Interest	$1.35	$379.37
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$378.02
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.94	$375.77
03/01/2011	INTEREST	Monthly Interest	$1.35	$365.83
02/01/2011	INTEREST	Monthly Interest	$1.35	$364.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.42	$363.13
01/03/2011	INTEREST	Monthly Interest	$1.35	$356.71
12/01/2010	INTEREST	Monthly Interest	$1.35	$355.36
11/01/2010	INTEREST	Monthly Interest	$1.35	$354.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.60	$352.66
10/01/2010	INTEREST	Monthly Interest	$1.35	$349.06
09/01/2010	INTEREST	Monthly Interest	$1.35	$347.71
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$346.36
08/02/2010	INTEREST	Monthly Interest	$1.35	$344.88
07/09/2010	BILL	KUDRNA NEVADA LLC	$141.94	$343.53
07/01/2010	INTEREST	Monthly Interest	$1.35	$201.59
06/01/2010	INTEREST	Monthly Interest	$1.35	$200.24
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$198.89
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$188.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.35	$186.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.33	$175.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.11	$167.96
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.69	$163.85
07/10/2009	BILL	KUDRNA NEVADA LLC	$162.16	$162.16
08/13/2008	PAYMENT	KUDRNA ENTERPRISES CHECK BANK: 94*72 NUM: 3196	$-150.56	$0.00
07/10/2008	BILL	KUDRNA NEVADA LLC	$150.56	$150.56
08/13/2007	PAYMENT	KUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2850	$-105.00	$0.00
08/01/2007	PAYMENT	KUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2838	$-37.32	$105.00
07/12/2007	BILL	KUDRNA NEVADA LLC	$142.32	$142.32
04/05/2007	PAYMENT	KUDRNA NEVADA LLC CHECK BANK: 94*72 NUM: 2725	$-111.56	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$111.56
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.94	$109.56
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.30	$103.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.32	$100.32
07/24/2006	PAYMENT	KUDRNA NEVADA LLC CHECK BANK: 9472 NUM: 2486	$-34.87	$99.00
07/06/2006	BILL	KUDRNA NEVADA LLC	$133.87	$133.87
03/01/2001	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94-7074 NUM: 3952	$-26.76	$0.00
01/30/2001	PAYMENT	ESTILL RANCHES, LLC. CHECK BANK: 94-7074 NUM: 3877	$-29.22	$26.76
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.39	$55.98
01/02/2001	PAYMENT	ESTILL RANCHES, LLC. CHECK BANK: 94-7074 NUM: 3788	$-26.76	$54.59
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.07	$81.35
08/10/2000	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94-7074 NUM: 3427	$-27.05	$80.28
07/06/2000	BILL	ESTILL RANCHES LLC	$107.33	$107.33
03/14/2000	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 90-3828 NUM: 8474	$-29.67	$0.00
03/14/2000	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 90-3828 NUM: 8419	$-27.17	$29.67
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.41	$56.84
12/21/1999	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 90-3828 NUM: 8265	$-27.17	$55.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.09	$82.60
08/24/1999	PAYMENT	ESTILL RANCHES, LLC CHECK BANK: 90-3828 NUM: 8063	$-27.46	$81.51
07/12/1999	BILL	ESTILL RANCHES LLC	$108.97	$108.97
03/04/1999	PAYMENT	ESTILL RANCHES CHECK	$-2.63	$0.00
03/02/1999	PAYMENT	ESTILL RANCHES CHECK	$-27.94	$2.63
02/18/1999	PAYMENT	ESTILL RANCHES CHECK	$-27.94	$30.57
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.45	$58.51
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.05	$57.06
10/01/1998	PAYMENT	ESTILL RANCHES LLC CHECK	$-56.15	$57.01
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.13	$113.16
07/09/1998	BILL	ESTILL RANCHES LLC	$112.03	$112.03
03/13/1998	PAYMENT	COW COUNTY TITLE & ESCROW	$-444.34	$0.00
02/27/1998	INTEREST	Monthly Interest	$2.05	$444.34
01/30/1998	INTEREST	Monthly Interest	$2.05	$442.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.33	$440.24
01/02/1998	INTEREST	Monthly Interest	$2.05	$434.91
12/01/1997	INTEREST	Monthly Interest	$2.05	$432.86
11/03/1997	INTEREST	Monthly Interest	$2.05	$430.81
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.96	$428.76
10/01/1997	INTEREST	Monthly Interest	$2.05	$425.80
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.19	$423.75
09/02/1997	INTEREST	Monthly Interest	$2.05	$422.56
07/23/1997	BILL	ROBERTS ROBERT C & BARBEL	$118.26	$420.51
06/27/1997	INTEREST	Monthly Interest	$2.05	$302.25
05/30/1997	INTEREST	Monthly Interest	$1.04	$300.20
05/01/1997	INTEREST	Monthly Interest	$1.04	$299.16
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$298.12
03/31/1997	INTEREST	Monthly Interest	$1.04	$297.12
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$296.08
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.47	$294.08
02/28/1997	INTEREST	Monthly Interest	$1.04	$285.61
01/31/1997	INTEREST	Monthly Interest	$1.04	$284.57
01/17/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.45	$283.53
01/02/1997	INTEREST	Monthly Interest	$1.04	$278.08
12/02/1996	INTEREST	Monthly Interest	$1.04	$277.04
11/15/1996	INTEREST	Monthly Interest	$1.04	$276.00
10/22/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.03	$274.96
10/01/1996	INTEREST	Monthly Interest	$1.04	$271.93
09/03/1996	INTEREST	Monthly Interest	$1.04	$270.89
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$269.85
08/02/1996	INTEREST	Monthly Interest	$1.04	$268.63
07/11/1996	BILL	ROBERTS ROBERT C & BARBEL	$121.00	$267.59
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$21.77	$146.59
07/01/1995	BILL	ROBERTS ROBERT C & BARBEL	$124.82	$124.82

Tax Account 17-0221-04

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Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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