Tax Account 1420-07-715-010
Owners
ROSEN-MOLINA, KATHARINE C ET AL
14 KINGSBURRY CT
CHICO, CA 95926
ROSEN-MOLINA, KATHARINE CHRISTI
ROSEN, DOROTHEA-MARIA
Account Summary
| Account ID | 1420-07-715-010 |
|---|---|
| Account Type | Real Estate |
| Location | 967 PARKVIEW CT INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,698.80 |
| Total | $2,698.80 |
| Paid | $2,698.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,620.19 | $0.00 | $0.00 | $2,620.19 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,426.09 | $0.00 | $0.00 | $2,426.09 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,355.45 | $0.00 | $0.00 | $2,355.45 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,286.83 | $0.00 | $0.00 | $2,286.83 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,211.62 | $0.00 | $0.00 | $2,211.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,134.76 | $0.00 | $0.00 | $2,134.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,072.60 | $0.00 | $0.00 | $2,072.60 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,012.24 | $0.00 | $0.00 | $2,012.24 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,961.24 | $19.61 | $0.00 | $1,980.85 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,957.32 | $0.00 | $0.00 | $1,957.32 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,900.32 | $0.00 | $0.00 | $1,900.32 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | ROSEN-MOLINA, KATHARINE C ET AL CHECK 543 | $-2,698.80 | $0.00 |
| 07/16/2025 | BILL | ROSEN-MOLINA, KATHARINE C ET AL | $2,698.80 | $2,698.80 |
| 07/25/2024 | PAYMENT | CHECK ACH - 100365 | $-2,620.19 | $0.00 |
| 07/15/2024 | BILL | ROSEN-MOLINA, KATHARINE C ET AL | $2,620.19 | $2,620.19 |
| 07/31/2023 | PAYMENT | ROSEN-MOLINA, KATHARINE C ET AL CHECK 419 | $-2,426.09 | $0.00 |
| 07/14/2023 | BILL | ROSEN-MOLINA, KATHARINE C ET AL | $2,426.09 | $2,426.09 |
| 08/08/2022 | PAYMENT | ROSEN-MOLINA, KATHARINE C ET AL CHECK 342 | $-1,177.72 | $0.00 |
| 08/08/2022 | PAYMENT | ROSEN-MOLINA, KATHARINE C ET AL CHECK 341 | $-1,177.73 | $1,177.72 |
| 07/19/2022 | BILL | ROSEN-MOLINA, KATHARINE C ET A | $2,355.45 | $2,355.45 |
| 08/10/2021 | PAYMENT | ROSEN, DORIA & ROSEN-MOLINA, K CHECK | $-2,286.83 | $0.00 |
| 07/14/2021 | BILL | ROSEN-MOLINA, KATHARINE C ET A | $2,286.83 | $2,286.83 |
| 07/28/2020 | PAYMENT | ROSEN-MOLINA, KATHARINE C ET A CHECK | $-2,211.62 | $0.00 |
| 07/13/2020 | BILL | ROSEN-MOLINA, KATHARINE C ET A | $2,211.62 | $2,211.62 |
| 07/24/2019 | PAYMENT | ROSEN-MOLINA, KATHARINE C ET A CHECK | $-2,134.76 | $0.00 |
| 07/15/2019 | BILL | ROSEN-MOLINA, KATHARINE C ET A | $2,134.76 | $2,134.76 |
| 08/02/2018 | PAYMENT | ROSEN-MOLINA, KATHARINE C ET A CHECK | $-2,072.60 | $0.00 |
| 07/12/2018 | BILL | ROSEN-MOLINA, KATHARINE C ET A | $2,072.60 | $2,072.60 |
| 07/27/2017 | PAYMENT | ROSEN-MOLINA, KATHARINE C ET A CHECK | $-2,012.24 | $0.00 |
| 07/14/2017 | BILL | ROSEN-MOLINA, KATHARINE C ET A | $2,012.24 | $2,012.24 |
| 03/20/2017 | PAYMENT | ROSEN-MOLINA, KATHARINE C ET A CHECK | $-1,000.23 | $0.00 |
| 03/20/2017 | AMENDMENT | pmt on time waive 4th pen lmt | $-49.03 | $1,000.23 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $49.03 | $1,049.26 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $19.61 | $1,000.23 |
| 08/08/2016 | PAYMENT | ROSEN-MOLINA, KATHARINE C ET A CHECK | $-980.62 | $980.62 |
| 07/12/2016 | BILL | ROSEN-MOLINA, KATHARINE C ET A | $1,961.24 | $1,961.24 |
| 08/31/2015 | PAYMENT | ROSEN-MOLINA, KATHARINE C ET A CHECK | $-1,467.99 | $0.00 |
| 08/27/2015 | PAYMENT | ROSEN-MOLINA, KATHARINE C ET A CHECK | $-489.33 | $1,467.99 |
| 07/14/2015 | BILL | ROSEN-MOLINA, KATHARINE C ET A | $1,957.32 | $1,957.32 |
| 08/05/2014 | PAYMENT | ROSEN-MOLINA, KATHARINE C ET A CHECK | $-1,900.32 | $0.00 |
| 07/17/2014 | BILL | ROSEN-MOLINA, KATHARINE C ET A | $1,900.32 | $1,900.32 |
| 08/21/2013 | PAYMENT | ROSEN-MOLINA, KATHARINE C ET A CHECK | $-1,844.97 | $0.00 |
| 07/16/2013 | BILL | ROSEN-MOLINA, KATHARINE C ET A | $1,844.97 | $1,844.97 |
| 09/06/2012 | PAYMENT | ROSEN, DOROTHEA & ROBERT MOLIN CHECK | $-920.90 | $0.00 |
| 07/18/2012 | PAYMENT | ROSEN, DOROTHEA & ROBERT MOLIN CHECK | $-920.92 | $920.90 |
| 07/13/2012 | BILL | ROSEN, DOROTHEA & ROBERT MOLIN | $1,841.82 | $1,841.82 |
| 02/27/2012 | PAYMENT | WELLS FARGO CHECK | $-1,021.08 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $20.02 | $1,021.08 |
| 08/24/2011 | PAYMENT | WELLS FARGO CHECK | $-1,001.07 | $1,001.06 |
| 07/15/2011 | BILL | ROSEN, DOROTHEA & ROBERT MOLIN | $2,002.13 | $2,002.13 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-541.78 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-541.78 | $541.78 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-541.78 | $1,083.56 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-541.79 | $1,625.34 |
| 07/14/2010 | BILL | ROSEN, DOROTHEA & ROBERT MOLIN | $2,167.13 | $2,167.13 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-536.66 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-536.66 | $536.66 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-536.66 | $1,073.32 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-536.66 | $1,609.98 |
| 07/13/2009 | BILL | ROSEN, DOROTHEA & ROBERT MOLIN | $2,146.64 | $2,146.64 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-496.91 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-496.91 | $496.91 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-496.91 | $993.82 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-496.91 | $1,490.73 |
| 07/18/2008 | BILL | ROSEN, DOROTHEA & ROBERT MOLIN | $1,987.64 | $1,987.64 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-460.10 | $0.00 |
| 12/24/2007 | PAYMENT | WELLS FARGO | $-460.10 | $460.10 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-460.10 | $920.20 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-460.10 | $1,380.30 |
| 07/01/2007 | BILL | ROSEN, DOROTHEA & ROBERT MOLIN | $1,840.40 | $1,840.40 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-426.04 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-426.01 | $426.04 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-426.01 | $852.05 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-426.01 | $1,278.06 |
| 07/01/2006 | BILL | ROSEN, DOROTHEA & ROBERT MOLIN | $1,704.07 | $1,704.07 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-394.46 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-394.46 | $394.46 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-394.46 | $788.92 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-394.46 | $1,183.38 |
| 07/01/2005 | BILL | ROSEN, DOROTHEA & ROBERT MOLIN | $1,577.84 | $1,577.84 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-367.64 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-367.63 | $367.64 |
| 09/30/2004 | PAYMENT | NETS | $-367.63 | $735.27 |
| 08/20/2004 | PAYMENT | NETS | $-367.63 | $1,102.90 |
| 07/01/2004 | BILL | ROSEN, DOROTHEA & ROBERT MOLIN | $1,470.53 | $1,470.53 |
| 02/29/2004 | PAYMENT | NETS | $-372.44 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-372.43 | $372.44 |
| 09/12/2003 | PAYMENT | WELLS | $-372.43 | $744.87 |
| 08/15/2003 | PAYMENT | NETS | $-372.43 | $1,117.30 |
| 07/01/2003 | BILL | ROSEN, DOROTHEA & ROBERT MOLIN | $1,489.73 | $1,489.73 |
| 02/11/2003 | PAYMENT | NETS | $-366.36 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-366.33 | $366.36 |
| 09/20/2002 | PAYMENT | NETS | $-366.33 | $732.69 |
| 08/08/2002 | PAYMENT | NETS | $-366.33 | $1,099.02 |
| 07/01/2002 | BILL | ROSEN, DOROTHEA & ROBERT MOLIN | $1,465.35 | $1,465.35 |
| 02/20/2002 | PAYMENT | 22 | $-357.32 | $0.00 |
| 12/14/2001 | PAYMENT | COUNTRYWIDE | $-357.31 | $357.32 |
| 09/20/2001 | PAYMENT | COUNTRYWIDE | $-357.31 | $714.63 |
| 08/17/2001 | PAYMENT | COUNTRYWIDE | $-357.31 | $1,071.94 |
| 07/01/2001 | BILL | ROSEN, DOROTHEA & ROBERT MOLIN | $1,429.25 | $1,429.25 |
| 02/13/2001 | PAYMENT | COUNTRYWIDE | $-354.72 | $0.00 |
| 12/20/2000 | PAYMENT | COUNTRYWIDE | $-354.70 | $354.72 |
| 10/10/2000 | PAYMENT | COUNTRYWIDE | $-354.70 | $709.42 |
| 08/17/2000 | PAYMENT | COUNTRYWIDE | $-354.70 | $1,064.12 |
| 07/01/2000 | BILL | ROSEN, DOROTHEA & ROBERT MOLIN | $1,418.82 | $1,418.82 |
| 02/10/2000 | PAYMENT | 9997 | $-367.68 | $0.00 |
| 11/24/1999 | PAYMENT | 9997 | $-367.65 | $367.68 |
| 09/17/1999 | PAYMENT | 9997 | $-367.65 | $735.33 |
| 08/02/1999 | PAYMENT | 9997 | $-367.65 | $1,102.98 |
| 07/01/1999 | BILL | ROSEN, DOROTHEA & ROBERT MOLIN | $1,470.63 | $1,470.63 |
| 02/10/1999 | PAYMENT | 9997 | $-368.95 | $0.00 |
| 12/14/1998 | PAYMENT | 9997 | $-368.93 | $368.95 |
| 09/09/1998 | PAYMENT | 9997 | $-368.93 | $737.88 |
| 08/04/1998 | PAYMENT | 9997 | $-368.93 | $1,106.81 |
| 07/01/1998 | BILL | ROSEN, DOROTHEA & ROBERT MOLIN | $1,475.74 | $1,475.74 |
| 02/06/1998 | PAYMENT | 9997 | $-346.03 | $0.00 |
| 12/15/1997 | PAYMENT | 9997 | $-346.03 | $346.03 |
| 09/16/1997 | PAYMENT | 9997 | $-346.03 | $692.06 |
| 08/05/1997 | PAYMENT | 9997 | $-346.03 | $1,038.09 |
| 07/01/1997 | BILL | ROSEN, DOROTHEA & ROBERT MOLIN | $1,384.12 | $1,384.12 |
| 02/14/1997 | PAYMENT | 9997 | $-351.87 | $0.00 |
| 12/19/1996 | PAYMENT | COUNTRYWIDE | $-351.86 | $351.87 |
| 09/24/1996 | PAYMENT | COUNTRYWIDE | $-351.86 | $703.73 |
| 08/14/1996 | PAYMENT | ROSEN, DOROTHEA & RO | $-351.86 | $1,055.59 |
| 07/01/1996 | BILL | ROSEN, DOROTHEA & ROBERT MOLIN | $1,407.45 | $1,407.45 |
| 02/15/1996 | PAYMENT | $-52.01 | $0.00 | |
| 12/26/1995 | PAYMENT | $-52.01 | $52.01 | |
| 10/10/1995 | PAYMENT | $-52.01 | $104.02 | |
| 08/23/1995 | PAYMENT | $-52.01 | $156.03 | |
| 07/01/1995 | BILL | KEUPER KUSTOM HOMES INC | $208.04 | $208.04 |