Tax Account 007-710-10

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Owners

KIRCHER, KIRSTEN & DUSTIN
7312 POTRERO AVE
EL CERRITO, CA 94530

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

Account Summary

Account ID	007-710-10
Account Type	Real Estate
Location	7580 INDIAN CREEK RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

007-710-10

Account Type

Real Estate

Location

7580 INDIAN CREEK RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$302.10
Total	$302.10
Paid	$302.10
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

$302.10

Total

$302.10

Paid

$302.10

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	$77.10	$0.00	$0.00	$77.10	$77.10	$0.00
2	10/06/2025	10/16/2025	Paid	$75.00	$0.00	$0.00	$75.00	$75.00	$0.00
3	01/05/2026	01/15/2026	Paid	$75.00	$0.00	$0.00	$75.00	$75.00	$0.00
4	03/02/2026	03/12/2026	Paid	$75.00	$0.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$279.72	$0.00	$0.00	$279.72	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$273.11	$0.00	$0.00	$273.11	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$263.65	$0.00	$0.00	$263.65	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$264.22	$0.00	$0.00	$264.22	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$164.91	$0.00	$0.00	$164.91	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$164.91	$1.65	$0.00	$166.56	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$164.91	$7.42	$0.00	$172.33	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$164.91	$40.21	$0.00	$205.12	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$164.91	$1.68	$0.00	$166.59	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$164.91	$80.28	$0.00	$245.19	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$164.91	$38.56	$0.00	$203.47	$0.00	$0.00	3.3552	7.0
2013/2014 REAL ESTATE TAXES	$164.91	$52.87	$0.00	$217.78	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	KIRCHER, DUSTIN CREDIT	$-302.10	$0.00
07/17/2025	BILL	KIRCHER, KIRSTEN & DUSTIN	$302.10	$302.10
08/20/2024	PAYMENT	KIRCHER, KIRSTEN & DUSTIN CREDIT CC	$-279.72	$0.00
07/15/2024	BILL	KIRCHER, KIRSTEN & DUSTIN	$279.72	$279.72
08/29/2023	PAYMENT	KIRCHER, KIRSTEN & DUSTIN CREDIT: D BANK: CC NUM: CC	$-273.11	$0.00
07/11/2023	BILL	KIRCHER, KIRSTEN & DUSTIN	$273.11	$273.11
10/05/2022	PAYMENT	KIRCHER, KIRSTEN & DUSTIN CREDIT: D BANK: CC NUM: CC	$-197.73	$0.00
08/08/2022	PAYMENT	KIRCHER, DUSTIN CREDIT: D BANK: CC NUM: CC	$-65.92	$197.73
07/14/2022	BILL	KIRCHER, KIRSTEN & DUSTIN	$263.65	$263.65
03/08/2022	PAYMENT	KIRCHER, DUSTIN CREDIT: D BANK: CC NUM: CC	$-66.05	$0.00
01/07/2022	PAYMENT	KIRCHER, DUSTIN CREDIT: D BANK: CC NUM: CC	$-66.05	$66.05
10/12/2021	PAYMENT	KIRCHER, DUSTIN CREDIT: D BANK: CC NUM: CC	$-66.05	$132.10
08/10/2021	PAYMENT	KIRCHER, DUSTIN CREDIT: D BANK: CC NUM: CC	$-66.07	$198.15
07/19/2021	BILL	KIRCHER, KIRSTEN & DUSTIN	$264.22	$264.22
03/04/2021	PAYMENT	KIRCHER, KIRSTEN & DUSTIN CREDIT: D BANK: CC NUM: CC	$-41.22	$0.00
01/08/2021	PAYMENT	KIRCHER, DUSTIN CREDIT: D BANK: CC NUM: CC	$-41.22	$41.22
10/06/2020	PAYMENT	KIRCHER, DUSTIN CREDIT: D BANK: CC NUM: CC	$-41.22	$82.44
08/06/2020	PAYMENT	KIRCHER, DUSTIN CREDIT: D BANK: CC NUM: CC	$-41.25	$123.66
07/08/2020	BILL	KIRCHER, KIRSTEN & DUSTIN	$164.91	$164.91
03/09/2020	PAYMENT	KIRCHER, DUSTIN CREDIT: D BANK: CC NUM: CC	$-41.22	$0.00
01/13/2020	PAYMENT	KIRCHER, DUSTIN CREDIT: D BANK: CC NUM: CC	$-41.22	$41.22
10/11/2019	PAYMENT	KIRCHER, DUSTIN CREDIT: D BANK: CC NUM: CC	$-41.22	$82.44
09/23/2019	PAYMENT	KIRCHER, KIRSTEN CREDIT: D BANK: CC NUM: CC	$-42.90	$123.66
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.65	$166.56
07/14/2019	BILL	KIRCHER, KIRSTEN & DUSTIN	$164.91	$164.91
03/27/2019	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-42.87	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.65	$42.87
01/22/2019	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-129.46	$41.22
01/07/2019	PAYMENT	VISUAL CONCRETE GROUP LIMITED CREDIT: D BANK: CC NUM: CC	$-205.12	$170.68
12/10/2018	INTEREST	Monthly Interest	$1.37	$375.80
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.12	$374.43
10/16/2018	INTEREST	Monthly Interest	$1.37	$370.31
10/02/2018	INTEREST	Monthly Interest	$1.37	$368.94
09/06/2018	INTEREST	Monthly Interest	$1.37	$367.57
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.65	$366.20
07/11/2018	BILL	VISUAL CONCRETE GROUP LIMITED	$164.91	$364.55
05/10/2018	PENALTY	1 year delinquent 2nd ltr fee	$3.00	$199.64
05/10/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$196.64
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.54	$189.64
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.42	$178.10
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.12	$170.68
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$166.56
07/19/2017	BILL	VISUAL CONCRETE GROUP LIMITED	$164.91	$164.91
09/06/2016	PAYMENT	MILLER, MICHAEL CHECK BANK: 94-7074 NUM: 1001	$-413.21	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.68	$413.21
08/30/2016	INTEREST	Monthly Interest	$1.38	$411.53
08/02/2016	INTEREST	Monthly Interest	$1.38	$410.15
08/01/2016	INTEREST	Monthly Interest	$1.38	$408.77
07/14/2016	BILL	LANDER COUNTY TREASURER	$164.91	$407.39
06/02/2016	INTEREST	Monthly Interest	$1.38	$242.48
05/09/2016	INTEREST	Monthly Interest	$0.01	$241.10
03/21/2016	INTEREST	Monthly Interest	$0.01	$241.09
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.54	$241.08
03/14/2016	PAYMENT	VISUAL CONCRETE GROUP LIMITED CREDIT: D BANK: CC NUM: CC	$-202.04	$229.54
03/03/2016	INTEREST	Monthly Interest	$1.37	$431.58
02/12/2016	AMENDMENT	3 YEAR CERTIFICATION COST	$50.00	$430.21
02/02/2016	INTEREST	Monthly Interest	$1.37	$380.21
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.43	$378.84
01/07/2016	INTEREST	Monthly Interest	$1.37	$371.41
12/16/2015	INTEREST	Monthly Interest	$1.37	$370.04
12/16/2015	INTEREST	Monthly Interest	$1.37	$368.67
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.15	$367.30
10/13/2015	INTEREST	Monthly Interest	$1.37	$363.15
09/01/2015	INTEREST	Monthly Interest	$1.37	$361.78
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.68	$360.41
08/03/2015	INTEREST	Monthly Interest	$1.37	$358.73
07/09/2015	INTEREST	Monthly Interest	$1.37	$357.36
07/09/2015	BILL	VISUAL CONCRETE GROUP LIMITED	$164.91	$355.99
06/01/2015	INTEREST	Monthly Interest	$1.37	$191.08
04/21/2015	PAYMENT	MILLER, MICHAEL CREDIT: D BANK: CC NUM: CC	$-217.78	$189.71
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.54	$407.49
03/16/2015	INTEREST	Monthly Interest	$1.37	$395.95
02/12/2015	INTEREST	Monthly Interest	$1.37	$394.58
01/21/2015	INTEREST	Monthly Interest	$1.37	$393.21
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.43	$391.84
01/06/2015	INTEREST	Monthly Interest	$1.37	$384.41
12/08/2014	INTEREST	Monthly Interest	$1.37	$383.04
12/08/2014	INTEREST	Monthly Interest	$1.37	$381.67
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.15	$380.30
10/01/2014	INTEREST	Monthly Interest	$1.37	$376.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.68	$374.78
09/02/2014	INTEREST	Monthly Interest	$1.37	$373.10
08/05/2014	INTEREST	Monthly Interest	$1.37	$371.73
07/09/2014	BILL	VISUAL CONCRETE GROUP LIMITED	$164.91	$370.36
07/03/2014	INTEREST	Monthly Interest	$1.37	$205.45
06/02/2014	INTEREST	Monthly Interest	$1.37	$204.08
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$202.71
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$195.71
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$192.71
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.54	$189.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.43	$178.17
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.15	$170.74
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.68	$166.59
07/11/2013	BILL	VISUAL CONCRETE GROUP LIMITED	$164.91	$164.91
04/30/2013	PAYMENT	MILLER, MIKE CASH	$-90.74	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$90.74
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.10	$87.74
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.64	$83.64
12/05/2012	PAYMENT	MILLER, MICHAEL L. & JEANNINE CHECK BANK: 11-4288 NUM: 1552	$-88.74	$82.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.15	$170.74
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.68	$166.59
07/13/2012	BILL	VISUAL CONCRETE GROUP LIMITED	$164.91	$164.91
03/02/2012	PAYMENT	VISUAL CONCRETE GROUP LIMITED CHECK BANK: 11-4288 NUM: 2087	$-84.09	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.65	$84.09
10/17/2011	PAYMENT	MILLER,MICHAEL CREDIT: D BANK: OFFL PMT NUM: OFFL PMT	$-84.12	$82.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.65	$166.56
07/13/2011	BILL	VISUAL CONCRETE GROUP LIMITED	$164.91	$164.91
04/01/2011	PAYMENT	VISUAL CONCRETE/MILLER,MICHAEL CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-49.40	$0.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.34	$49.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.23	$47.06
01/05/2011	PAYMENT	VISUAL CONCRETE GROUP LIMITED CHECK BANK: 11-4288 NUM: 2085	$-123.91	$46.83
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.15	$170.74
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.68	$166.59
07/08/2010	BILL	VISUAL CONCRETE GROUP LIMITED	$164.91	$164.91
02/26/2010	PAYMENT	VISUAL CONCRETE GROUP LIMITED CHECK BANK: 11-4288 NUM: 2013	$-2.59	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$2.59
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.11	$2.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.34
07/13/2009	BILL	VISUAL CONCRETE GROUP LIMITED	$2.25	$2.25
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-2.09	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$2.09	$2.09
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-2.15	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.10	$2.15
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.08	$2.05
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$1.97	$1.97
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-1.85	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$1.85	$1.85