Tax Account 1220-20-002-005

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Owners

PIERRE, JILL S
24255 ELECTRIC AVE
RED BLUFF, CA 96080

Account Summary

Account ID	1220-20-002-005
Account Type	Real Estate
Location	660 ANDERSON RANCH RD GEN CO/CWS/MOSQ
Balance	$1,245.49
Currently Due	$0.00

Account ID

1220-20-002-005

Account Type

Real Estate

Location

660 ANDERSON RANCH RD
GEN CO/CWS/MOSQ

Balance

$1,245.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,982.13
Total	$5,156.52
Paid	$3,911.03
Balance	$1,245.49
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,982.13

Total

$5,156.52

Paid

$3,911.03

Balance

$1,245.49

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,245.66	$49.83	$1,245.66	$1,295.49	$0.00
2	10/07/2024	10/17/2024	Paid	$1,245.49	$124.56	$1,245.49	$1,370.05	$0.00
3	01/06/2025	01/16/2025	Paid	$1,245.49	$0.00	$1,245.49	$1,245.49	$0.00
4	03/03/2025	03/13/2025	Due	$1,245.49	$0.00	$1,245.49	$0.00	$1,245.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,613.07	$425.15	$5,471.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,271.35	$134.18	$4,541.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,954.94	$39.55	$3,994.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,824.89	$0.00	$3,824.89	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,691.99	$73.84	$3,765.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,522.89	$36.64	$3,559.53	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,528.46	$0.00	$3,528.46	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,493.90	$0.00	$3,493.90	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,545.68	$35.46	$3,581.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,483.17	$0.00	$3,483.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	GUNSAULS, TINA Y CHECK 103	$-3,911.03	$1,245.49
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$124.56	$5,156.52
09/10/2024	PAYMENT	JILL S PIERRE GOV GOVOLUTION - 325532876	$-4,272.33	$5,031.96
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$49.83	$9,304.29
09/03/2024	INTEREST	INTEREST FOR 09/2024	$28.91	$9,254.46
07/15/2024	BILL	PIERRE, JILL S	$4,982.13	$9,225.55
07/01/2024	INTEREST	INTEREST FOR 07/2024	$28.91	$4,243.42
07/01/2024	INTEREST	INTEREST FOR 07/2024	$28.91	$4,214.51
06/04/2024	INTEREST	INTEREST FOR 06/2024	$346.96	$4,185.60
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$3,838.64
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$207.58	$3,828.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$115.32	$3,621.08
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.13	$3,505.76
09/15/2023	PAYMENT	TINA GUNSAULS GOV GOVOLUTION - 310761897	$-2,494.44	$3,459.63
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.14	$5,954.07
09/01/2023	INTEREST	INTEREST FOR 09/2023	$9.30	$5,907.93
08/01/2023	INTEREST	INTEREST FOR 08/2023	$9.30	$5,898.63
07/14/2023	BILL	PIERRE, JILL S	$4,613.07	$5,889.33
07/03/2023	INTEREST	INTEREST FOR 07/2023	$9.30	$1,276.26
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,266.96
06/06/2023	INTEREST	INTEREST FOR 06/2023	$107.66	$1,226.96
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,119.30
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.71	$1,110.54
01/15/2023	PAYMENT	JILL S PIERRE GOV GOVOLUTION - 299799526	$-1,067.83	$1,067.83
10/19/2022	PAYMENT	PIERRE, JILL & TINA GUNSAULS CHECK 2364	$-2,178.40	$2,135.66
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$42.71	$4,314.06
07/19/2022	BILL	PIERRE, JILL S	$4,271.35	$4,271.35
09/29/2021	PAYMENT	GUNSAULS, TINA CREDIT: D	$-3,994.49	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.55	$3,994.49
07/14/2021	BILL	GUNSAULS, TINA Y TTEE	$3,954.94	$3,954.94
07/31/2020	PAYMENT	GUNSAULS, TINA CREDIT: D	$-3,824.89	$0.00
07/13/2020	BILL	GUNSAULS, TINA Y TTEE	$3,824.89	$3,824.89
04/13/2020	PAYMENT	GUNSAULS, TINA Y CREDIT: D	$-959.91	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$36.92	$959.91
01/23/2020	PAYMENT	GUNSAULS, TINA Y TTEE CHECK	$-959.91	$922.99
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.92	$1,882.90
10/03/2019	PAYMENT	GUNSAULS, TINA Y CHECK	$-922.99	$1,845.98
08/29/2019	PAYMENT	GUNSAULS, TINA Y CHECK	$-923.02	$2,768.97
07/15/2019	BILL	GUNSAULS, TINA Y TTEE	$3,691.99	$3,691.99
05/02/2019	PAYMENT	GUNSAULS, TINA CHECK	$-36.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.41	$36.64
03/12/2019	PAYMENT	GUNSAULS, TINA & DAVE CHECK	$-880.72	$35.23
02/15/2019	PAYMENT	GUNSAULS, TINA & DAVE CHECK	$-880.72	$915.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$35.23	$1,796.67
08/30/2018	PAYMENT	GUNSAULS, TINA CHECK	$-1,761.45	$1,761.44
07/12/2018	BILL	GUNSAULS, TINA	$3,522.89	$3,522.89
03/07/2018	PAYMENT	BENTLY RANCH CHECK	$-882.11	$0.00
01/11/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-882.11	$882.11
10/09/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-882.11	$1,764.22
08/29/2017	PAYMENT	BENTLY RANCH CHECK	$-882.13	$2,646.33
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,528.46	$3,528.46
03/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-873.47	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-873.47	$873.47
10/13/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-873.47	$1,746.94
08/19/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-873.49	$2,620.41
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,493.90	$3,493.90
03/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-886.42	$0.00
01/15/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-886.42	$886.42
11/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-921.88	$1,772.84
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.46	$2,694.72
08/28/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-886.42	$2,659.26
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,545.68	$3,545.68
03/13/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-870.79	$0.00
01/15/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-870.79	$870.79
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-870.79	$1,741.58
08/19/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-870.80	$2,612.37
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,483.17	$3,483.17
03/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-847.59	$0.00
01/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-847.59	$847.59
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-847.59	$1,695.18
08/29/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-847.62	$2,542.77
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,390.39	$3,390.39
03/11/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-855.79	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-855.79	$855.79
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-855.79	$1,711.58
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-855.79	$2,567.37
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,423.16	$3,423.16
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-865.23	$0.00
01/03/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-865.23	$865.23
10/05/2011	PAYMENT	BENTLY AGROWDYNAMICS CHECK	$-865.23	$1,730.46
08/24/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-865.24	$2,595.69
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,460.93	$3,460.93
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-818.53	$0.00
01/03/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-818.53	$818.53
10/01/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-818.53	$1,637.06
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-818.55	$2,455.59
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,274.14	$3,274.14
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-761.46	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-761.46	$761.46
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-761.46	$1,522.92
08/20/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-761.49	$2,284.38
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$3,045.87	$3,045.87
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-705.07	$0.00
01/06/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-705.07	$705.07
10/06/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-705.07	$1,410.14
08/22/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-705.07	$2,115.21
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,820.28	$2,820.28
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-652.87	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-652.86	$652.87
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-652.86	$1,305.73
08/24/2007	PAYMENT	BENTLY FAMILY LTD PA	$-652.86	$1,958.59
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,611.45	$2,611.45
03/06/2007	PAYMENT	BENTLY FAMILY LTD PA	$-604.51	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-604.48	$604.51
10/02/2006	PAYMENT	BENTLY AGROW DYNAMIC	$-604.48	$1,208.99
08/22/2006	PAYMENT	BENTLY FAMILY LTD PA	$-604.48	$1,813.47
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,417.95	$2,417.95
03/06/2006	PAYMENT	BENTLY FAMILY LTD PA	$-559.71	$0.00
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-559.71	$559.71
10/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-559.71	$1,119.42
08/16/2005	PAYMENT	BENTLY FAMILY LTD PA	$-559.71	$1,679.13
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,238.84	$2,238.84
03/07/2005	PAYMENT	BENTLY AGRO	$-565.20	$0.00
01/07/2005	PAYMENT	BENTLY AGROWDYNAMICS	$-565.20	$565.20
10/14/2004	PAYMENT	22	$-565.20	$1,130.40
08/16/2004	PAYMENT	SHAW, WILLIAM JAC &	$-565.20	$1,695.60
07/01/2004	BILL	SHAW, WILLIAM JAC & PAIGE	$2,260.80	$2,260.80
03/09/2004	PAYMENT	SHAW, WILLIAM JAC &	$-516.10	$0.00
01/12/2004	PAYMENT	SHAW, WILLIAM JAC &	$-516.07	$516.10
10/07/2003	PAYMENT	SHAW, WILLIAM JAC &	$-516.07	$1,032.17
08/04/2003	PAYMENT	SHAW, WILLIAM JAC &	$-516.07	$1,548.24
07/01/2003	BILL	SHAW, WILLIAM JAC & PAIGE	$2,064.31	$2,064.31
03/03/2003	PAYMENT	SHAW, WILLIAM JAC &	$-527.10	$0.00
12/30/2002	PAYMENT	22	$-527.08	$527.10
10/14/2002	PAYMENT	SHAW, WILLIAM JAC &	$-527.08	$1,054.18
08/14/2002	PAYMENT	SHAW, WILLIAM JAC &	$-527.08	$1,581.26
07/01/2002	BILL	SHAW, WILLIAM JAC & PAIGE	$2,108.34	$2,108.34
03/12/2002	PAYMENT	SHAW, WILLIAM JAC &	$-1,637.79	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$52.16	$1,637.79
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.86	$1,585.63
08/16/2001	PAYMENT	SHAW, WILLIAM JAC &	$-521.59	$1,564.77
07/01/2001	BILL	SHAW, WILLIAM JAC & PAIGE	$2,086.36	$2,086.36
03/12/2001	PAYMENT	SHAW, WILLIAM JAC &	$-517.05	$0.00
01/03/2001	PAYMENT	SHAW, WILLIAM JAC &	$-517.02	$517.05
10/16/2000	PAYMENT	SHAW, WILLIAM JAC &	$-537.70	$1,034.07
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.68	$1,571.77
09/14/2000	PAYMENT	SHAW, WILLIAM JAC &	$-517.02	$1,551.09
09/14/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$2,068.11
07/01/2000	BILL	SHAW, WILLIAM JAC & PAIGE	$2,068.11	$2,068.11
12/22/1999	PAYMENT	SHAW, WILLIAM JAC &	$-1,028.51	$0.00
10/11/1999	PAYMENT	SHAW, WILLIAM JAC &	$-514.25	$1,028.51
08/17/1999	PAYMENT	SHAW, WILLIAM JAC &	$-514.25	$1,542.76
07/01/1999	BILL	SHAW, WILLIAM JAC & PAIGE	$2,057.01	$2,057.01
03/02/1999	PAYMENT	SHAW, WILLIAM JAC	$-484.27	$0.00
11/12/1998	PAYMENT	22	$-484.25	$484.27
11/03/1998	PAYMENT	SHAW, WILLIAM JAC	$-503.62	$968.52
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$19.37	$1,472.14
09/16/1998	PAYMENT	SHAW, WILLIAM JAC	$-503.62	$1,452.77
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$19.37	$1,956.39
07/01/1998	BILL	SHAW, WILLIAM JAC	$1,937.02	$1,937.02
03/10/1998	PAYMENT	SHAW, WILLIAM JAC	$-463.34	$0.00
01/06/1998	PAYMENT	SHAW, WILLIAM JAC	$-463.31	$463.34
10/07/1997	PAYMENT	SHAW, WILLIAM JAC	$-463.31	$926.65
08/19/1997	PAYMENT	SHAW, WILLIAM JAC	$-463.31	$1,389.96
07/01/1997	BILL	SHAW, WILLIAM JAC	$1,853.27	$1,853.27
03/14/1997	PAYMENT	SHAW, WILLIAM JAC	$-764.81	$0.00
12/26/1996	PAYMENT	STANDRD FEDERAL	$-764.78	$764.81
09/24/1996	PAYMENT	STANDARD FEDERAL	$-764.78	$1,529.59
08/13/1996	PAYMENT	SHAW, WILLIAM JAC	$-764.78	$2,294.37
07/01/1996	BILL	SHAW, WILLIAM JAC	$3,059.15	$3,059.15