Tax Account 011-310-12

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Owners

WILBUR, BRYAN K
476-500 THUMPER HILL RD
SUSANVILLE, CA 96130

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

Account Summary

Account ID	011-310-12
Account Type	Real Estate
Location	1659 2300 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-12

Account Type

Real Estate

Location

1659 2300 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$347.59
Total	$347.59
Paid	$347.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$347.59

Total

$347.59

Paid

$347.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$113.59	$0.00	$113.59	$113.59	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.66	$4.71	$368.37	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$339.68	$0.00	$339.68	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$340.42	$4.00	$344.42	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$341.16	$13.04	$354.20	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$336.36	$0.00	$336.36	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$310.09	$0.00	$310.09	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$309.55	$3.70	$313.25	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$309.02	$0.00	$309.02	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$309.59	$0.00	$309.59	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$310.16	$0.00	$310.16	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	WILBUR, BRYAN K CREDIT CC	$-347.59	$0.00
07/15/2024	BILL	WILBUR, BRYAN K	$347.59	$347.59
10/03/2023	PAYMENT	WILBUR, BRYAN K CREDIT: D BANK: CC NUM: CC	$-368.37	$0.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.71	$368.37
07/11/2023	BILL	WILBUR, BRYAN K	$363.66	$363.66
08/17/2022	PAYMENT	WILBUR, BRYAN K CHECK BANK: 907526 NUM: 5721	$-339.68	$0.00
07/14/2022	BILL	WILBUR, BRYAN K	$339.68	$339.68
03/04/2022	PAYMENT	WILBER, BRIAN CASH	$-80.10	$0.00
01/04/2022	PAYMENT	WILBER, BRYAN CASH	$-80.10	$80.10
10/08/2021	PAYMENT	WILBER, BRYAN CASH	$-184.22	$160.20
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.00	$344.42
07/19/2021	BILL	WILBUR, BRYAN K	$340.42	$340.42
12/10/2020	PAYMENT	WILBUR, BRYAN K CREDIT: D BANK: CC NUM: CC	$-13.04	$0.00
11/23/2020	PAYMENT	ROBERTS, PAUL CHECK BANK: 947074 NUM: 2809	$-341.16	$13.04
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.03	$354.20
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.01	$345.17
07/08/2020	BILL	WILBUR, BRYAN K	$341.16	$341.16
03/05/2020	PAYMENT	WILBUR, BRYAN CASH	$-79.09	$0.00
12/13/2019	PAYMENT	WILBUR, BRYAN K CASH	$-79.09	$79.09
10/09/2019	PAYMENT	WILBUR, BRYAN CASH	$-79.09	$158.18
08/27/2019	PAYMENT	WILBUR, BRYAN K CREDIT: D BANK: CC NUM: CC	$-99.09	$237.27
07/14/2019	BILL	WILBUR, BRYAN K	$336.36	$336.36
03/12/2019	PAYMENT	WILBUR, BRYAN K CREDIT: D BANK: CC NUM: CC	$-72.52	$0.00
01/02/2019	PAYMENT	WILBUR, BRYAN K CREDIT: D BANK: CC NUM: CC	$-72.52	$72.52
10/02/2018	PAYMENT	WILBUR, BRYAN K CREDIT: D BANK: CC NUM: CC	$-72.52	$145.04
08/24/2018	PAYMENT	WILBUR, BRYAN K CREDIT: D BANK: CC NUM: CC	$-92.53	$217.56
07/11/2018	BILL	WILBUR, BRYAN K	$310.09	$310.09
10/31/2017	PAYMENT	WILBUR, BRYAN K CHECK BANK: 907526 NUM: 5657	$-3.70	$0.00
10/06/2017	PAYMENT	WILBUR, BRYAN K CHECK BANK: 907526 NUM: 5656	$-309.55	$3.70
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.70	$313.25
07/19/2017	BILL	WILBUR, BRYAN K	$309.55	$309.55
08/16/2016	PAYMENT	WILBUR, BRYAN K & GRACE CHECK BANK: 90-7526 NUM: 5645	$-309.02	$0.00
07/14/2016	BILL	WILBUR, BRYAN K	$309.02	$309.02
03/07/2016	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2591	$-72.00	$0.00
01/05/2016	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2586	$-72.00	$72.00
10/14/2015	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2578	$-72.00	$144.00
08/19/2015	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2570	$-93.59	$216.00
07/09/2015	BILL	WILBUR, BRYAN K	$309.59	$309.59
03/16/2015	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2538	$-72.00	$0.00
01/05/2015	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2525	$-72.00	$72.00
10/13/2014	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2518	$-72.00	$144.00
08/18/2014	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2508	$-94.16	$216.00
07/09/2014	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$310.16	$310.16
03/07/2014	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2487	$-74.00	$0.00
01/07/2014	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2474	$-74.00	$74.00
10/15/2013	PAYMENT	ROBERTS, PAUL & MAHAFFY, EILEE CASH	$-74.00	$148.00
08/14/2013	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2440	$-94.33	$222.00
07/11/2013	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$316.33	$316.33
03/05/2013	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2401	$-69.00	$0.00
01/12/2013	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2383	$-69.00	$69.00
10/04/2012	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2340	$-69.00	$138.00
08/13/2012	PAYMENT	ROBERTS,PAUL CHECK BANK: 94-7074 NUM: 2314	$-91.33	$207.00
07/13/2012	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$298.33	$298.33
03/05/2012	PAYMENT	ROBERTS,DAVID CHECK BANK: 90-7097 NUM: 1240	$-64.42	$0.00
01/06/2012	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2233	$-64.42	$64.42
10/03/2011	PAYMENT	ROBERTS,PAUL CHECK BANK: 94-7074 NUM: 2201	$-64.42	$128.84
08/18/2011	PAYMENT	ROBERTS,PAUL CHECK BANK: 94-7074 NUM: 2177	$-84.45	$193.26
07/13/2011	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$277.71	$277.71
03/08/2011	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2131	$-59.00	$0.00
01/07/2011	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2114	$-59.00	$59.00
10/14/2010	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2089	$-59.00	$118.00
08/19/2010	PAYMENT	ROBERTS, PAUL CREDIT: B BANK: 94-7074 NUM: 2081	$-81.62	$177.00
07/08/2010	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$258.62	$258.62
03/05/2010	PAYMENT	ROBERTS, DAVID CASH	$-60.09	$0.00
01/08/2010	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2037	$-60.09	$60.09
10/06/2009	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2020	$-60.09	$120.18
08/21/2009	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2008	$-80.10	$180.27
07/13/2009	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$260.37	$260.37
02/12/2009	PAYMENT	MAHAFFY, EILEEN/ROBERTS, PAUL CASH	$-116.38	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.28	$116.38
10/14/2008	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1876	$-58.05	$114.10
10/13/2008	AMENDMENT	adj pmt gp	$1.00	$172.15
08/26/2008	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1859	$-77.07	$171.15
07/14/2008	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$248.22	$248.22
03/03/2008	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1770	$-56.18	$0.00
01/04/2008	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1750	$-56.18	$56.18
11/08/2007	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1726	$-58.43	$112.36
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$170.79
08/06/2007	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1673	$-76.19	$168.54
07/13/2007	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$244.73	$244.73
03/07/2007	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1614	$-54.35	$0.00
01/04/2007	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1590	$-54.35	$54.35
11/03/2006	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1569	$-56.52	$108.70
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.17	$165.22
08/22/2006	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1552	$-74.37	$163.05
07/16/2006	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$237.42	$237.42
03/09/2006	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1519	$-52.01	$0.00
01/11/2006	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1508	$-52.01	$52.01
08/11/2005	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1481	$-124.04	$104.02
07/26/2005	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$228.06	$228.06
03/11/2005	PAYMENT	ROBERTS, PAUL CASH	$-51.90	$0.00
01/05/2005	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1437	$-51.90	$51.90
08/30/2004	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1411	$-123.82	$103.80
07/13/2004	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$227.62	$227.62
04/09/2004	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1385	$-58.79	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$58.79
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.18	$56.79
01/08/2004	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1354	$-54.61	$54.61
10/20/2003	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1328	$-54.61	$109.22
09/02/2003	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1316	$-74.63	$163.83
07/22/2003	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$238.46	$238.46
09/27/2002	PAYMENT	ROBERTS, PAUL CASH	$-30.74	$0.00
08/22/2002	PAYMENT	ROBERTS, PAUL CREDIT: B BANK: 94-7074 NUM: 1270	$-121.48	$30.74
08/07/2002	PAYMENT	BAGLEY, ERAH CASH	$-70.74	$152.22
07/11/2002	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$222.96	$222.96
08/21/2001	PAYMENT	ROBERTS, PAIL&MAHAFFY, EILEEN CHECK BANK: 94-7074 NUM: 1142	$-221.15	$0.00
07/13/2001	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$221.15	$221.15
01/09/2001	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1120	$-100.54	$0.00
08/01/2000	PAYMENT	ROBERTS, PAUL & MAHAFFY, EILEE CHECK BANK: 94-7074 NUM: 1103	$-120.57	$100.54
07/10/2000	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$221.11	$221.11
03/10/2000	PAYMENT	ROBERTS, PAUL & MAHAFFY, EILEE CHECK BANK: 94-7074 NUM: 1066	$-50.19	$0.00
12/14/1999	PAYMENT	ROBERTS, PAUL & MAHAFFY, EILEE CHECK BANK: 94-7074 NUM: 1039	$-50.19	$50.19
10/26/1999	PAYMENT	ROBERTS, PAUL & MAHAFFY, EILEN CHECK BANK: 94-7074 NUM: 1018	$-52.20	$100.38
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.01	$152.58
08/13/1999	PAYMENT	ROBERTS PAUL, MAHAFFY, EILEEN CHECK BANK: 94-7074 NUM: 978	$-70.24	$150.57
07/17/1999	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$220.81	$220.81
05/06/1999	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 908	$-151.87	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$151.87
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.13	$149.87
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.51	$141.74
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.81	$137.23
08/25/1998	PAYMENT	MAHAFFY CHECK BANK: 94-7074 NUM: 749	$-45.36	$135.42
07/10/1998	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$180.78	$180.78
05/01/1998	PAYMENT	MAHAFFY CHECK BANK: 94-7074 NUM: 671	$-48.70	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$48.70
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.80	$46.70
01/20/1998	PAYMENT	MAHAFFY CHECK BANK: 94-7074 NUM: 608	$-91.60	$44.90
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.80	$136.50
08/15/1997	PAYMENT	MAHAFFY CHECK BANK: 94-7074 NUM: 536	$-45.05	$134.70
07/20/1997	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$179.75	$179.75
02/20/1997	PAYMENT	EILEEN MAHAFFY	$-87.33	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.71	$87.33
11/14/1996	PAYMENT	ROBERTS, PAUL & MAHAFFY, E	$-44.52	$85.62
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.71	$130.14
08/09/1996	PAYMENT	PAUL ROBERTS & MAHAFFY, E	$-43.02	$128.43
07/15/1996	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$171.45	$171.45