Tax Account 001-055-05
Owners
ALBRECHT, JOHN MASON
1592 BORMAN WAY
CHICO, CA 95926-0000
JONES, LAUREN
ALBRECHT, SUSAN ET AL
VUICH, MITCHELL THOMAS TR
CANAK, MICHAEL
Account Summary
Account ID | 001-055-05 |
---|---|
Account Type | Real Estate |
Location | 321 N WHITACRE ST YERINGTON |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $88.11 |
Total | $88.11 |
Paid | $88.11 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 1.0 (City of Yerington) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $81.58 | $3.26 | $84.84 | $0.00 | $0.00 | 3.6600 | 1.0 |
2022/2023 REAL ESTATE TAXES | $75.54 | $0.00 | $75.54 | $0.00 | $0.00 | 3.6600 | 1.0 |
2021/2022 REAL ESTATE TAXES | $69.96 | $0.00 | $69.96 | $0.00 | $0.00 | 3.6600 | 1.0 |
2020/2021 SECURED TAXES | $64.79 | $-0.05 | $64.74 | $0.00 | $0.00 | 3.6600 | 1.0 |
2019/2020 SECURED TAXES | $60.72 | $13.97 | $74.69 | $0.00 | $0.00 | 3.6600 | 1.0 |
2018/2019 SECURED TAXES | $57.83 | $28.34 | $86.17 | $0.00 | $0.00 | 3.6600 | 1.0 |
2017/2018 SECURED TAXES | $57.83 | $0.00 | $57.83 | $0.00 | $0.00 | 3.6600 | 1.0 |
2016/2017 SECURED TAXES | $56.47 | $0.00 | $56.47 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
08/05/2024 | PAYMENT | JOHN MASON ALBRECHT PNP PNP - 160580229 | $-88.11 | $0.00 |
07/16/2024 | BILL | ALBRECHT, JOHN MASON | $88.11 | $88.11 |
09/06/2023 | PAYMENT | SUSAN ALBRECHT PNP PNP - 142093147 | $-84.84 | $0.00 |
09/05/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.26 | $84.84 |
07/17/2023 | BILL | ALBRECHT, JOHN MASON | $81.58 | $81.58 |
08/15/2022 | PAYMENT | JOHN MASON ALBRECHT PNP PNP - 119327808 | $-75.54 | $0.00 |
07/15/2022 | BILL | ALBRECHT, JOHN MASON | $75.54 | $75.54 |
09/14/2021 | PAYMENT | ALBRECHT, SUSAN CHECK CK. 7556 | $-69.96 | $0.00 |
08/13/2021 | PAYMENT | ALBRECHT, SUSAN ET AL ADJ 1910 | $-82.07 | $69.96 |
08/13/2021 | ADJUST | ALBRECHT, SUSAN ET AL CHECK 1910 VOIDED PAYMENT: 437115. REASON: PENALTY ADJUSTMENT | $82.07 | $152.03 |
07/14/2021 | BILL | ALBRECHT, JOHN MASON | $69.96 | $69.96 |
06/16/2021 | AMENDMENT | ADJUSTED PENALTIES | $-3.10 | $0.00 |
03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $0.18 | $3.10 |
01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $0.15 | $2.92 |
10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $0.13 | $2.77 |
09/21/2020 | PAYMENT | ALBRECHT, SUSAN ET AL CHECK NUM: 1910 | $-82.07 | $2.64 |
09/01/2020 | INTEREST | Monthly Interest | $0.05 | $84.71 |
08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.59 | $84.66 |
08/03/2020 | INTEREST | Monthly Interest | $0.05 | $82.07 |
07/09/2020 | BILL | ALBRECHT, SUSAN ET AL | $64.79 | $82.02 |
07/01/2020 | INTEREST | Monthly Interest | $0.05 | $17.23 |
06/01/2020 | INTEREST | Monthly Interest | $0.46 | $17.18 |
04/17/2020 | PAYMENT | ALBRECHT, SUSAN CHECK NUM: 1892 | $-143.53 | $16.72 |
04/02/2020 | INTEREST | Monthly Interest | $0.48 | $160.25 |
03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $4.25 | $159.77 |
03/03/2020 | INTEREST | Monthly Interest | $0.48 | $155.52 |
02/03/2020 | INTEREST | Monthly Interest | $0.48 | $155.04 |
01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $3.64 | $154.56 |
01/01/2020 | INTEREST | Monthly Interest | $0.48 | $150.92 |
12/04/2019 | INTEREST | Monthly Interest | $0.48 | $150.44 |
10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $3.04 | $149.96 |
10/01/2019 | INTEREST | Monthly Interest | $0.48 | $146.92 |
09/01/2019 | INTEREST | Monthly Interest | $0.48 | $146.44 |
08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.43 | $145.96 |
07/31/2019 | INTEREST | Monthly Interest | $0.48 | $143.53 |
07/22/2019 | INTEREST | Monthly Interest | $0.48 | $143.05 |
07/10/2019 | BILL | ALBRECHT, SUSAN ET AL | $60.72 | $142.57 |
07/01/2019 | INTEREST | Monthly Interest | $0.48 | $81.85 |
06/03/2019 | INTEREST | Monthly Interest | $4.82 | $81.37 |
05/01/2019 | PENALTY | Publication Cost for Delinqncy | $5.00 | $76.55 |
04/04/2019 | PENALTY | Postage | $1.00 | $71.55 |
03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.05 | $70.55 |
01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.47 | $66.50 |
10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.89 | $63.03 |
08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.31 | $60.14 |
07/10/2018 | BILL | ALBRECHT, SUSAN ET AL | $57.83 | $57.83 |
08/31/2017 | PAYMENT | SUSAN ALBRECHT CORK: D BANK: PNP INTERNET NUM: 35224403 | $-57.83 | $0.00 |
07/10/2017 | BILL | ALBRECHT, SUSAN ET AL | $57.83 | $57.83 |
07/25/2016 | PAYMENT | ALBRECHT, SUSAN CHECK NUM: 6363 | $-56.47 | $0.00 |
07/11/2016 | BILL | ALBRECHT, SUSAN ET AL | $56.47 | $56.47 |
08/21/2015 | PAYMENT | ALBRECHT, SUSAN ET AL CHECK NUM: 1443 | $-56.36 | $0.00 |
07/07/2015 | BILL | ALBRECHT, SUSAN ET AL | $56.36 | $56.36 |
08/04/2014 | PAYMENT | ALBRECHT, SUSAN C CHECK NUM: 1349 | $-56.36 | $0.00 |
07/08/2014 | BILL | ALBRECHT, SUSAN ET AL | $56.36 | $56.36 |
08/05/2013 | PAYMENT | ALBRECHT, SUSAN C CHECK NUM: 1274 | $-56.36 | $0.00 |
07/08/2013 | BILL | ALBRECHT, SUSAN ET AL | $56.36 | $56.36 |
08/03/2012 | PAYMENT | ALBRECHT, SUSAN ET AL CHECK NUM: 1174 | $-55.37 | $0.00 |
07/10/2012 | BILL | ALBRECHT, SUSAN ET AL | $55.37 | $55.37 |
07/26/2011 | PAYMENT | ALBRECHT, SUSAN ET AL CHECK NUM: 1099 | $-55.37 | $0.00 |
07/08/2011 | BILL | ALBRECHT, SUSAN ET AL | $55.37 | $55.37 |
12/28/2010 | PAYMENT | ALBRECHT, SUSAN ET AL CHECK BANK: 90-7162 NUM: 5053 | $-2.37 | $0.00 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.11 | $2.37 |
09/08/2010 | PAYMENT | ALBRECHT, SUSAN ET AL CHECK BANK: 53-292 NUM: 1046 | $-56.45 | $2.26 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.26 | $58.71 |
07/08/2010 | BILL | ALBRECHT, SUSAN ET AL | $56.45 | $56.45 |
02/10/2010 | PAYMENT | ALBRECHT, SUSAN CORK: B BANK: 53-292 NUM: 1008 | $-661.06 | $0.00 |
02/01/2010 | INTEREST | Monthly Interest | $2.56 | $661.06 |
01/20/2010 | AMENDMENT | 6 cert mailings for tax sale | $33.24 | $658.50 |
01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.82 | $625.26 |
01/04/2010 | INTEREST | Monthly Interest | $2.56 | $620.44 |
12/01/2009 | INTEREST | Monthly Interest | $2.56 | $617.88 |
11/03/2009 | INTEREST | Monthly Interest | $2.56 | $615.32 |
10/23/2009 | AMENDMENT | ADD TITLE SEARCH FEE | $100.00 | $612.76 |
10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $4.02 | $512.76 |
10/05/2009 | INTEREST | Monthly Interest | $2.56 | $508.74 |
09/01/2009 | INTEREST | Monthly Interest | $2.56 | $506.18 |
08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $3.21 | $503.62 |
08/03/2009 | INTEREST | Monthly Interest | $2.56 | $500.41 |
07/06/2009 | BILL | ALBRECHT, SUSAN ET AL | $80.36 | $497.85 |
07/01/2009 | INTEREST | Monthly Interest | $2.56 | $417.49 |
07/01/2009 | INTEREST | Monthly Interest | $2.56 | $414.93 |
06/05/2009 | AMENDMENT | 09 trust reconveyance | $15.00 | $412.37 |
06/01/2009 | INTEREST | Monthly Interest | $10.47 | $397.37 |
05/01/2009 | INTEREST | Monthly Interest | $1.54 | $386.90 |
04/01/2009 | AMENDMENT | 3rd yr mailing | $5.32 | $385.36 |
04/01/2009 | INTEREST | Monthly Interest | $1.54 | $380.04 |
03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $7.50 | $378.50 |
03/02/2009 | INTEREST | Monthly Interest | $1.54 | $371.00 |
02/03/2009 | INTEREST | Monthly Interest | $1.54 | $369.46 |
01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.87 | $367.92 |
01/05/2009 | INTEREST | Monthly Interest | $1.54 | $363.05 |
12/01/2008 | INTEREST | Monthly Interest | $1.54 | $361.51 |
11/03/2008 | INTEREST | Monthly Interest | $1.54 | $359.97 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $2.76 | $358.43 |
10/01/2008 | INTEREST | Monthly Interest | $1.54 | $355.67 |
09/02/2008 | INTEREST | Monthly Interest | $1.54 | $354.13 |
08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.17 | $352.59 |
08/04/2008 | INTEREST | Monthly Interest | $1.54 | $351.42 |
07/15/2008 | BILL | ALBRECHT, SUSAN ET AL | $107.15 | $349.88 |
07/01/2008 | INTEREST | Monthly Interest | $1.54 | $242.73 |
07/01/2008 | INTEREST | Monthly Interest | $1.54 | $241.19 |
06/02/2008 | INTEREST | Monthly Interest | $9.58 | $239.65 |
05/01/2008 | INTEREST | Monthly Interest | $0.65 | $230.07 |
03/31/2008 | INTEREST | Monthly Interest | $0.65 | $229.42 |
03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $7.50 | $228.77 |
03/06/2008 | INTEREST | Monthly Interest | $0.65 | $221.27 |
02/04/2008 | INTEREST | Monthly Interest | $0.65 | $220.62 |
01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.87 | $219.97 |
01/03/2008 | INTEREST | Monthly Interest | $0.65 | $215.10 |
12/03/2007 | INTEREST | Monthly Interest | $0.65 | $214.45 |
11/01/2007 | INTEREST | Monthly Interest | $0.65 | $213.80 |
10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.76 | $213.15 |
10/01/2007 | INTEREST | Monthly Interest | $0.65 | $210.39 |
09/04/2007 | INTEREST | Monthly Interest | $0.65 | $209.74 |
08/31/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.17 | $209.09 |
08/01/2007 | INTEREST | Monthly Interest | $0.65 | $207.92 |
07/12/2007 | BILL | ALBRECHT, SUSAN ET AL | $107.15 | $207.27 |
07/02/2007 | INTEREST | Monthly Interest | $0.65 | $100.12 |
07/02/2007 | INTEREST | Monthly Interest | $0.65 | $99.47 |
06/04/2007 | INTEREST | Monthly Interest | $6.50 | $98.82 |
04/25/2007 | PENALTY | Publication Cost for Delinqncy | $6.00 | $92.32 |
03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $4.68 | $86.32 |
01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $2.60 | $81.64 |
10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.04 | $79.04 |
08/25/2006 | PAYMENT | ARROYO, LAUREN E & LANCE P CHECK BANK: 94-178 NUM: 858 | $-29.15 | $78.00 |
07/12/2006 | BILL | ALBRECHT, SUSAN ET AL | $107.15 | $107.15 |
08/02/2005 | PAYMENT | LAUREN ARROYO CHECK BANK: 94-178 NUM: 652 | $-102.12 | $0.00 |
07/15/2005 | BILL | ALBRECHT, SUSAN ET AL | $102.12 | $102.12 |
12/29/2004 | PAYMENT | JONES, LAUREN E CHECK BANK: 94-178 NUM: 531 | $-50.00 | $0.00 |
09/16/2004 | PAYMENT | ARROYO, LAUREN E CHECK BANK: 94-178 NUM: 557 | $-52.12 | $50.00 |
09/16/2004 | AMENDMENT | under 2.00 | $-1.08 | $102.12 |
08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.08 | $103.20 |
07/08/2004 | BILL | ALBRECHT, SUSAN ET AL | $102.12 | $102.12 |
08/14/2003 | PAYMENT | ALBRECHT, SUSAN ET AL CHECK BANK: 94-204 NUM: 1962 | $-101.28 | $0.00 |
07/18/2003 | BILL | ALBRECHT, SUSAN ET AL | $101.28 | $101.28 |
08/22/2002 | PAYMENT | ALBRECHT, SUSAN/CANAK, DAN CHECK BANK: 94-204 NUM: 1912 | $-95.33 | $0.00 |
07/12/2002 | BILL | ALBRECHT, SUSAN ET AL | $95.33 | $95.33 |
08/02/2001 | PAYMENT | ALBRECHT, SUSAN ET AL CHECK BANK: 94-204 NUM: 1871 | $-94.24 | $0.00 |
07/12/2001 | BILL | ALBRECHT, SUSAN ET AL | $94.24 | $94.24 |
09/04/2000 | PAYMENT | ALBRECHT, SUSAN ET AL CHECK BANK: 94-204 NUM: 1822 | $-91.37 | $0.00 |
07/17/2000 | BILL | ALBRECHT, SUSAN ET AL | $91.37 | $91.37 |
08/30/1999 | PAYMENT | ALBRECHT, SUSAN ET AL CHECK BANK: 91-119 NUM: 1647 | $-94.84 | $0.00 |
07/17/1999 | BILL | ALBRECHT, SUSAN ET AL | $94.84 | $94.84 |
08/25/1998 | PAYMENT | ALBRECHT, SUSAN ET AL CHECK | $-94.11 | $0.00 |
07/13/1998 | BILL | ALBRECHT, SUSAN ET AL | $94.11 | $94.11 |
12/08/1997 | PAYMENT | WELLS FARGO CHECK | $-3.90 | $0.00 |
10/17/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $0.18 | $3.90 |
09/12/1997 | PAYMENT | ALBRECHT, SUSAN ET AL CHECK | $-23.26 | $3.72 |
09/12/1997 | PAYMENT | ALBRECHT, SUSAN ET AL CHECK | $-69.78 | $26.98 |
09/03/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $3.72 | $96.76 |
07/14/1997 | BILL | ALBRECHT, SUSAN ET AL | $93.04 | $93.04 |
08/21/1996 | PAYMENT | CANAK, DAN/ALBRECHT, SUSAN | $-92.25 | $0.00 |
07/18/1996 | BILL | ALBRECHT, SUSAN ET AL | $92.25 | $92.25 |