Tax Account 007-080-05

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Owners

ROBISON, BRYCE B
4685 LA CASA DR
OAKLEY, CA 94561

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

Account Summary

Account ID	007-080-05
Account Type	Real Estate
Location	0 N2NE4SE4 3/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-080-05

Account Type

Real Estate

Location

0 N2NE4SE4 3/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$32.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$32.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.72	$0.00	$0.00	$32.72	$32.72	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$0.00	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	ROBISON, BRYCE B CHECK 4885	$-32.72	$0.00
07/17/2025	BILL	ROBISON, BRYCE B	$32.72	$32.72
08/02/2024	PAYMENT	ROBISON, BRYCE B CHECK 4834	$-30.29	$0.00
07/15/2024	BILL	ROBISON, BRYCE B	$30.29	$30.29
08/07/2023	PAYMENT	ROBISON, BRYCE B CHECK BANK: 90-2566 NUM: 4775	$-28.05	$0.00
07/11/2023	BILL	ROBISON, BRYCE B	$28.05	$28.05
08/05/2022	PAYMENT	ROBISON, BRYCE B CHECK BANK: 902566 NUM: 4709	$-25.98	$0.00
07/14/2022	BILL	ROBISON, BRYCE B	$25.98	$25.98
08/02/2021	PAYMENT	ROBISON, BRYCE B CHECK BANK: 902566 NUM: 4635	$-24.05	$0.00
07/19/2021	BILL	ROBISON, BRYCE B	$24.05	$24.05
07/27/2020	PAYMENT	ROBISON, BRYCE B CHECK BANK: 902566 NUM: 4568	$-23.49	$0.00
07/08/2020	BILL	ROBISON, BRYCE B	$23.49	$23.49
08/02/2019	PAYMENT	ROBISON, BRYCE B CHECK BANK: 902566 NUM: 4496	$-23.49	$0.00
07/14/2019	BILL	ROBISON, BRYCE B	$23.49	$23.49
08/06/2018	PAYMENT	ROBISON, BRYCE B CHECK BANK: 902566 NUM: 4393	$-23.49	$0.00
07/11/2018	BILL	ROBISON, BRYCE B	$23.49	$23.49
08/07/2017	PAYMENT	ROBISON, BRYCE B CHECK BANK: 902566 NUM: 4293	$-23.49	$0.00
07/19/2017	BILL	ROBISON, BRYCE B	$23.49	$23.49
08/02/2016	PAYMENT	ROBISON, BRYCE B CHECK BANK: 90-2566 NUM: 4155	$-23.49	$0.00
07/14/2016	BILL	ROBISON, BRYCE B	$23.49	$23.49
07/30/2015	PAYMENT	ROBISON, BRYCE B CHECK BANK: 90-2566 NUM: 4014	$-23.49	$0.00
07/09/2015	BILL	ROBISON, BRYCE B	$23.49	$23.49
07/29/2014	PAYMENT	ROBISON, BRYCE B CHECK BANK: 90-2566 NUM: 3883	$-23.49	$0.00
07/09/2014	BILL	ROBISON, BRYCE B	$23.49	$23.49
08/01/2013	PAYMENT	ROBISON, BRYCE B CHECK BANK: 90-2566 NUM: 3754	$-23.49	$0.00
07/11/2013	BILL	ROBISON, BRYCE B	$23.49	$23.49
08/01/2012	PAYMENT	ROBISON, BRYCE B CHECK BANK: 90-2666 NUM: 3621	$-23.49	$0.00
07/13/2012	BILL	ROBISON, BRYCE B	$23.49	$23.49
07/28/2011	PAYMENT	ROBISON, BRYCE B CHECK BANK: 90-2566 NUM: 3490	$-23.49	$0.00
07/13/2011	BILL	ROBISON, BRYCE B	$23.49	$23.49
08/03/2010	PAYMENT	ROBISON, BRYCE B CHECK BANK: 90-2566 NUM: 3365	$-23.49	$0.00
07/08/2010	BILL	ROBISON, BRYCE B	$23.49	$23.49
08/03/2009	PAYMENT	ROBISON, BRYCE B CHECK BANK: 90-2566 NUM: 3253	$-23.49	$0.00
07/13/2009	BILL	ROBISON, BRYCE B	$23.49	$23.49
08/04/2008	PAYMENT	ROBISON, BRYCE B CHECK BANK: 90-2566 NUM: 3124	$-23.49	$0.00
07/14/2008	BILL	ROBISON, BRYCE B	$23.49	$23.49
07/27/2007	PAYMENT	ROBISON, BRYCE B CHECK BANK: 90-2566 NUM: 2961	$-23.49	$0.00
07/13/2007	BILL	ROBISON, BRYCE B	$23.49	$23.49
08/04/2006	PAYMENT	ROBISON, BRYCE B CHECK BANK: 90-2566 NUM: 2824	$-23.49	$0.00
07/16/2006	BILL	ROBISON, BRYCE B	$23.49	$23.49
08/17/2005	PAYMENT	ROBISON, BRYCE B CHECK BANK: 90-2566 NUM: 2693	$-23.49	$0.00
07/26/2005	BILL	ROBISON, BRYCE B	$23.49	$23.49
08/13/2004	PAYMENT	ROBISON, BRYCE B CHECK BANK: 90-2566 NUM: 2543	$-23.49	$0.00
07/13/2004	BILL	ROBISON, BRYCE B	$23.49	$23.49
08/15/2003	PAYMENT	ROBISON, BRYCE B CHECK BANK: 90-2566 NUM: 2280	$-23.49	$0.00
07/22/2003	BILL	ROBISON, BRYCE B	$23.49	$23.49
08/20/2002	PAYMENT	ROBISON, BRYCE B CHECK BANK: 90-2566 NUM: 2128	$-22.02	$0.00
07/11/2002	BILL	ROBISON, BRYCE B	$22.02	$22.02
08/08/2001	PAYMENT	ROBISON, BRYCE B CHECK BANK: 90-2566 NUM: 2004	$-22.02	$0.00
07/13/2001	BILL	ROBISON, BRYCE B	$22.02	$22.02
08/15/2000	PAYMENT	ROBISON, BRYCE B CHECK BANK: 90-2566 NUM: 1874	$-22.01	$0.00
07/10/2000	BILL	ROBISON, BRYCE B	$22.01	$22.01
08/20/1999	PAYMENT	ROBISON, BRYCE B. CHECK BANK: 90-2566 NUM: 1676	$-21.99	$0.00
07/17/1999	BILL	ROBISON, BRYCE B.	$21.99	$21.99
08/28/1998	PAYMENT	ROBISON, BRYCE B. CHECK	$-17.66	$0.00
07/10/1998	BILL	ROBISON, BRYCE B.	$17.66	$17.66
09/02/1997	PAYMENT	ROBISON, BRYCE B. CHECK	$-17.64	$0.00
07/20/1997	BILL	ROBISON, BRYCE B.	$17.64	$17.64
09/04/1996	PAYMENT	ROBISON, BRYCE B.	$-16.84	$0.00
07/15/1996	BILL	ROBISON, BRYCE B.	$16.84	$16.84