Tax Account 003-201-18

Owners

BROWN, ROGER N
788 MEADOW AVENUE
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 003-201-18
Account Type Real Estate
Location 205 SLEEPING VALLEY ROAD
Balance $64.05
Currently Due $64.05

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $64.05
Total $64.05
Paid $0.00
Balance $64.05
Due $64.05
Ad Valorem Tax Rate 3.6600
Tax District 3.0 (Kingston Town)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$64.05$0.00$64.05$0.00$64.05
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$64.05
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$64.05
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$64.05

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$64.05$0.00$64.05$0.00$0.003.66003.0
2023/2024 REAL ESTATE TAXES$59.77$16.15$75.92$0.00$0.003.66003.0
2022/2023 REAL ESTATE TAXES$55.34$0.00$55.34$0.00$0.003.66003.0
2021/2022 REAL ESTATE TAXES$51.24$0.00$51.24$0.00$0.003.66003.0
2020/2021 REAL ESTATE TAXES$51.24$0.00$51.24$0.00$0.003.66003.0
2019/2020 REAL ESTATE TAXES$51.24$0.00$51.24$0.00$0.003.66003.0
2018/2019 REAL ESTATE TAXES$51.24$0.00$51.24$0.00$0.003.66003.0
2017/2018 REAL ESTATE TAXES$93.18$8.86$102.04$0.00$0.003.66003.0
2016/2017 REAL ESTATE TAXES$93.18$13.98$107.16$0.00$0.003.66003.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/17/2025BILLBROWN, ROGER N$64.05$64.05
03/26/2025PAYMENTISABELLA SALAMONE SYS 2579 ORIG: CHECK$-64.05$0.00
03/26/2025AMENDMENTADJ$-9.08$64.05
03/26/2025ADJUSTMENTISABELLA SALAMONE CHECK 2579 VOIDED PAYMENT: 125391. REASON: ADJ$64.05$73.13
03/26/2025AMENDMENTS91 1ST WARNING LETTER*$3.00$9.08
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.17$6.08
01/23/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.15$5.91
12/26/2024PAYMENTISABELLA SALAMONE CHECK 2579$-64.05$5.76
10/22/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$3.20$69.81
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.56$66.61
07/15/2024BILLBROWN, ROGER N$64.05$64.05
05/09/2024PAYMENTBROWN, ROGER N CREDIT CC$-75.92$0.00
03/21/2024AMENDMENTS91 1ST WARNING LETTER*$3.00$75.92
03/19/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$4.18$72.92
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.59$68.74
10/16/2023PENALTYInstlmnt 2 Penalty for 2023-24$2.99$65.15
09/06/2023PENALTYInstlmnt 1 Penalty for 2023-24$2.39$62.16
07/11/2023BILLBROWN, ROGER N$59.77$59.77
01/25/2023PAYMENTAmend: Auto Restore Payment CHECK BANK: 96505 NUM: 2281$-55.34$0.00
01/25/2023AMENDMENTadj pmt medical hardship jj$-5.11$55.34
01/25/2023ADJUSTMENTAmend: Auto Adj Out Payment BANK: 96505 NUM: 2281$55.34$60.45
01/19/2023PENALTYInstlmnt 3 Penalty for 2022-23$0.13$5.11
11/17/2022VOIDBROWN, ROGER N CHECK BANK: 96505 NUM: 2281$-55.34$4.98
10/18/2022PENALTYInstlmnt 2 Penalty for 2022-23$2.77$60.32
08/30/2022PENALTYInstlmnt 1 Penalty for 2022-23$2.21$57.55
07/14/2022BILLBROWN, ROGER N$55.34$55.34
09/14/2021PAYMENTSALAMONE, ISABELLA CHECK BANK: 96505 NUM: 2166$-51.24$0.00
09/13/2021AMENDMENTADJ PMT JJ$-2.05$51.24
09/01/2021PENALTYInstlmnt 1 Penalty for 2021-22$2.05$53.29
07/19/2021BILLBROWN, ROGER N$51.24$51.24
07/30/2020PAYMENTSALAMONE, ISABELLA CHECK BANK: 96505 NUM: 1978$-51.24$0.00
07/08/2020BILLBROWN, ROGER N$51.24$51.24
09/03/2019PAYMENTSALAMONE, DANIEL & ISABELLA CHECK BANK: 96505 NUM: 1815$-51.24$0.00
07/14/2019BILLBROWN, ROGER N$51.24$51.24
10/16/2018PAYMENTALAMONE ISABELLA & DANIEL CHECK BANK: 96505 NUM: 1628$-51.24$0.00
10/15/2018AMENDMENTADJ PMT$-2.05$51.24
09/06/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.05$53.29
07/11/2018BILLBROWN, ROGER N$51.24$51.24
05/16/2018AMENDMENTadj fees gpe$-10.00$0.00
05/14/2018PAYMENTSALAMONE DANIEL & ISABELLA CHECK BANK: 96505 NUM: 1578$-8.86$10.00
05/10/2018PENALTY1 year delinquent 2nd ltr fee$3.00$18.86
05/10/2018PENALTYPublication Cost for Delinqncy$7.00$15.86
03/19/2018PENALTYInstlmnt 4 Penalty for 2017-18$0.25$8.86
01/18/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.22$8.61
01/09/2018PAYMENTSALAMONE DANIEL & ISABELLA CHECK BANK: 96505 NUM: 1520$-93.18$8.39
10/18/2017PENALTYInstlmnt 2 Penalty for 2017-18$4.66$101.57
09/06/2017PENALTYInstlmnt 1 Penalty for 2017-18$3.73$96.91
07/19/2017BILLBROWN, ROGER N$93.18$93.18
01/30/2017PAYMENTSALAMONE, DANIEL D. & BELLA G. CHECK BANK: 96-505 NUM: 1364$-107.16$0.00
01/19/2017PENALTYInstlmnt 3 Penalty for 2016-17$5.59$107.16
10/19/2016PENALTYInstlmnt 2 Penalty for 2016-17$4.66$101.57
08/30/2016PENALTYInstlmnt 1 Penalty for 2016-17$3.73$96.91
08/11/2016AMENDMENTERROR IN PARCEL COMBINATION GK$93.18$93.18