Tax Account 003-191-06

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Owners

EDICK, WILLIAM C
673 SHASTA STREET
YUBA CITY, CA 95991

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-191-06
Account Type	Real Estate
Location	604 KINGSTON CANYON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-06

Account Type

Real Estate

Location

604 KINGSTON CANYON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.05
Total	$64.05
Paid	$64.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.05

Total

$64.05

Paid

$64.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$64.05	$0.00	$64.05	$64.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$93.81	$0.00	$93.81	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$93.81	$0.00	$93.81	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$93.81	$0.00	$93.81	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$93.81	$0.00	$93.81	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	EDICK, WILLIAM C CHECK 1133	$-64.05	$0.00
07/15/2024	BILL	EDICK, WILLIAM C	$64.05	$64.05
08/09/2023	PAYMENT	EDICK, WILLIAM C CHECK BANK: 11-35 NUM: 1031	$-59.77	$0.00
07/11/2023	BILL	EDICK, WILLIAM C	$59.77	$59.77
08/05/2022	PAYMENT	EDICK, WILLIAM C CHECK BANK: 1135 NUM: 916	$-55.34	$0.00
07/14/2022	BILL	EDICK, WILLIAM C	$55.34	$55.34
08/02/2021	PAYMENT	EDICK, WILLIAM C CHECK BANK: 1135 NUM: 786	$-51.24	$0.00
07/19/2021	BILL	EDICK, WILLIAM C	$51.24	$51.24
08/17/2020	PAYMENT	EDICK, WILLIAM C CHECK BANK: 1135 NUM: 633	$-51.24	$0.00
07/08/2020	BILL	EDICK, WILLIAM C	$51.24	$51.24
08/20/2019	PAYMENT	EDICK, WILLIAM C CHECK BANK: 1135 NUM: 473	$-51.24	$0.00
07/14/2019	BILL	EDICK, WILLIAM C	$51.24	$51.24
08/17/2018	PAYMENT	EDICK, WILLIAM C CHECK BANK: 1135 NUM: 304	$-51.24	$0.00
07/11/2018	BILL	EDICK, WILLIAM C	$51.24	$51.24
08/08/2017	PAYMENT	EDICK, WILLIAM C CHECK BANK: 1135 NUM: 161	$-93.81	$0.00
07/19/2017	BILL	EDICK, WILLIAM C	$93.81	$93.81
08/04/2016	PAYMENT	EDICK, WILLIAM C CHECK BANK: 11-35 NUM: 5743	$-93.81	$0.00
07/14/2016	BILL	EDICK, WILLIAM C	$93.81	$93.81
08/18/2015	PAYMENT	EDICK, WILLIAM C CHECK BANK: 11-35 NUM: 5117	$-93.81	$0.00
07/09/2015	BILL	EDICK, WILLIAM C	$93.81	$93.81
08/12/2014	PAYMENT	EDICK, WILLIAM C CHECK BANK: 11-35 NUM: 4310	$-93.81	$0.00
07/09/2014	BILL	EDICK, WILLIAM C	$93.81	$93.81
08/16/2013	PAYMENT	EDICK, WILLIAM C CHECK BANK: 11-35 NUM: 3734	$-93.81	$0.00
07/11/2013	BILL	EDICK, WILLIAM C	$93.81	$93.81
08/07/2012	PAYMENT	EDICK, WILLIAM C CHECK BANK: 11-35 NUM: 3105	$-92.18	$0.00
07/13/2012	BILL	EDICK, WILLIAM C	$92.18	$92.18
02/10/2012	PAYMENT	EDICK, WILLIAM C CHECK BANK: 11-35 NUM: 2816	$-98.14	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$98.14
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.41	$88.75
07/13/2011	BILL	EDICK, WILLIAM C	$85.34	$85.34
08/24/2010	PAYMENT	BILL EDICK INSURANCE AGENCY CHECK BANK: 11-35 NUM: 1946	$-79.01	$0.00
07/08/2010	BILL	EDICK, WILLIAM C	$79.01	$79.01
10/09/2009	PAYMENT	BILL EDICK INSURANCE AGENCY CHECK BANK: 11-35 NUM: 1415	$-76.10	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.10
07/13/2009	BILL	EDICK, WILLIAM C	$73.17	$73.17
09/10/2008	PAYMENT	BILL EDICK INSURANCE AGENCY CHECK BANK: 11-35 NUM: 9328	$-67.76	$0.00
09/09/2008	AMENDMENT	to adj pmt gp	$-2.71	$67.76
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.47
07/14/2008	BILL	EDICK, WILLIAM C	$67.76	$67.76
08/08/2007	PAYMENT	BILL EDICK INSURANCE AGENCY CHECK BANK: 11-35 NUM: 8716	$-64.05	$0.00
07/13/2007	BILL	EDICK, WILLIAM C	$64.05	$64.05
08/28/2006	PAYMENT	EDICK, WILLIAM C CHECK BANK: 11-35 NUM: 8123	$-64.05	$0.00
07/16/2006	BILL	EDICK, WILLIAM C	$64.05	$64.05
09/27/2005	PAYMENT	EDICK, WILLIAM C CHECK BANK: 11-35 NUM: 7632	$-66.61	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$66.61
07/26/2005	BILL	EDICK, WILLIAM C	$64.05	$64.05
08/27/2004	PAYMENT	BILL EDICK INSURANCE AGENCY CHECK BANK: 11-35 NUM: 7044	$-64.05	$0.00
07/13/2004	BILL	EDICK, WILLIAM C	$64.05	$64.05
09/29/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.56	$0.00
09/24/2003	PAYMENT	EDICK, WILLIAM C CHECK BANK: 11-35 NUM: 6583	$-65.05	$1.56
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.56	$66.61
07/22/2003	BILL	EDICK, WILLIAM C	$64.05	$64.05
08/28/2002	PAYMENT	EDICK, WILLIAM C CHECK BANK: 11-35 NUM: 6048	$-60.28	$0.00
07/11/2002	BILL	EDICK, WILLIAM C	$60.28	$60.28
04/09/2002	PAYMENT	BILL EDICK INSURANCE AGENCY CHECK BANK: 11-3 NUM: 5860	$-75.08	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$75.08
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.19	$73.08
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.59	$68.89
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.00	$65.30
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$62.30
07/13/2001	BILL	EDICK, WILLIAM C	$59.90	$59.90
08/15/2000	PAYMENT	EDICK, WILLIAM C CHECK BANK: 11-35 NUM: 5054	$-59.67	$0.00
07/10/2000	BILL	EDICK, WILLIAM C	$59.67	$59.67
08/31/1999	PAYMENT	EDICK, WILLIAM C CHECK BANK: 11=35 NUM: 4535	$-59.38	$0.00
07/17/1999	BILL	EDICK, WILLIAM C	$59.38	$59.38
11/10/1998	PAYMENT	EDICK, WILLIAM C CHECK	$-69.48	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$69.48
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$66.29
07/10/1998	BILL	EDICK, WILLIAM C	$63.74	$63.74
12/01/1997	PAYMENT	EDICK, WILLIAM C CHECK	$-48.41	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	EDICK, WILLIAM C	$44.41	$44.41
04/09/1997	PAYMENT	EDICK, WILLIAM C CHECK	$-53.64	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$53.64
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$51.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$48.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	EDICK, WILLIAM C	$42.33	$42.33