Tax Account 011-310-14

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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	011-310-14
Account Type	Real Estate
Location	1689 2300 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-310-14

Account Type

Real Estate

Location

1689 2300 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$519.11
Total	$519.11
Paid	$519.11
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

$519.11

Total

$519.11

Paid

$519.11

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	$156.11	$0.00	$156.11	$156.11	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.45	$0.00	$474.45	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$438.23	$14.64	$452.87	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$435.84	$4.96	$440.80	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$433.46	$36.07	$469.53	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$421.74	$0.00	$421.74	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$394.41	$4.54	$398.95	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$390.51	$8.21	$398.72	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$386.69	$4.55	$391.24	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$384.81	$0.00	$384.81	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$382.93	$0.00	$382.93	$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	$-519.11	$0.00
07/15/2024	BILL	WILBUR, BRYAN K	$519.11	$519.11
12/26/2023	PAYMENT	WILBUR, BRYAN K CHECK 5739	$-220.00	$0.00
08/08/2023	PAYMENT	WILBUR, BRYAN K CASH	$-254.45	$220.00
07/11/2023	BILL	WILBUR, BRYAN K	$474.45	$474.45
03/15/2023	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2827	$-328.29	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.46	$328.29
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.18	$317.83
08/15/2022	PAYMENT	ROBERTS, PAUL CASH	$-124.58	$313.65
07/14/2022	BILL	WILBUR, BRYAN K	$438.23	$438.23
03/04/2022	PAYMENT	WILBER, BRIAN CASH	$-103.96	$0.00
01/04/2022	PAYMENT	WILBER, BRYAN CASH	$-103.96	$103.96
10/08/2021	PAYMENT	WILBER, BRYAN CASH	$-232.88	$207.92
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.96	$440.80
07/19/2021	BILL	WILBUR, BRYAN K	$435.84	$435.84
04/06/2021	PAYMENT	ROBERTS, PAUL CASH	$-346.15	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$346.15
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.60	$343.15
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.34	$324.55
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.13	$314.21
08/17/2020	PAYMENT	ROBERTS, PAUL CHECK BANK: 947074 NUM: 2807	$-123.38	$310.08
07/08/2020	BILL	WILBUR, BRYAN K	$433.46	$433.46
03/05/2020	PAYMENT	WILBUR, BRYAN CASH	$-100.43	$0.00
12/13/2019	PAYMENT	WILBUR, BRYAN K CASH	$-100.43	$100.43
10/09/2019	PAYMENT	WILBUR, BRYAN CASH	$-100.43	$200.86
08/09/2019	PAYMENT	WILBUR, BRYAN K CASH	$-120.45	$301.29
07/14/2019	BILL	WILBUR, BRYAN K	$421.74	$421.74
02/11/2019	PAYMENT	WILBUR, BRYAN K CASH	$-93.60	$0.00
12/10/2018	PAYMENT	WILBUR, BRYAN K CASH	$-93.60	$93.60
12/10/2018	PAYMENT	Amend: Auto Restore Payment CASH	$-211.75	$187.20
12/10/2018	AMENDMENT	adj pmt	$-10.36	$398.95
12/10/2018	ADJUSTMENT	Amend: Auto Adj Out Payment	$211.75	$409.31
12/06/2018	VOID	WILBUR, BRYAN K CASH	$-211.75	$197.56
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.36	$409.31
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.54	$398.95
07/11/2018	BILL	WILBUR, BRYAN K	$394.41	$394.41
03/08/2018	PAYMENT	ROBERTS PAUL CHECK BANK: 947074 NUM: 2670	$-188.94	$0.00
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.70	$188.94
10/11/2017	PAYMENT	ROBERTS PAUL CREDIT: B BANK: 947074 NUM: 2659	$-209.78	$185.24
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.51	$395.02
07/19/2017	BILL	WILBUR, BRYAN K	$390.51	$390.51
09/28/2016	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2619	$-391.24	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.55	$391.24
07/14/2016	BILL	WILBUR, BRYAN K	$386.69	$386.69
03/07/2016	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2591	$-91.00	$0.00
01/05/2016	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2586	$-91.00	$91.00
10/14/2015	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2578	$-91.00	$182.00
08/19/2015	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2570	$-111.81	$273.00
07/09/2015	BILL	WILBUR, BRYAN K	$384.81	$384.81
03/16/2015	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2538	$-90.00	$0.00
01/05/2015	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2525	$-90.00	$90.00
10/13/2014	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2518	$-90.00	$180.00
08/18/2014	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2508	$-112.93	$270.00
07/09/2014	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$382.93	$382.93
03/07/2014	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2487	$-94.00	$0.00
01/07/2014	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2474	$-94.00	$94.00
10/15/2013	PAYMENT	ROBERTS, PAUL & MAHAFFY, EILEE CASH	$-94.00	$188.00
08/14/2013	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2440	$-114.89	$282.00
07/11/2013	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$396.89	$396.89
03/05/2013	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2401	$-89.00	$0.00
01/12/2013	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2383	$-89.00	$89.00
10/04/2012	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2340	$-89.00	$178.00
08/13/2012	PAYMENT	ROBERTS,PAUL CHECK BANK: 94-7074 NUM: 2314	$-111.62	$267.00
07/13/2012	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$378.62	$378.62
03/05/2012	PAYMENT	ROBERTS,DAVID CHECK BANK: 90-7097 NUM: 1240	$-83.01	$0.00
01/06/2012	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2233	$-83.01	$83.01
10/03/2011	PAYMENT	ROBERTS,PAUL CHECK BANK: 94-7074 NUM: 2201	$-83.01	$166.02
08/18/2011	PAYMENT	ROBERTS,PAUL CHECK BANK: 94-7074 NUM: 2177	$-103.04	$249.03
07/13/2011	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$352.07	$352.07
03/08/2011	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2131	$-76.00	$0.00
01/07/2011	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2114	$-76.00	$76.00
10/14/2010	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2089	$-76.00	$152.00
08/19/2010	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2081	$-99.47	$228.00
07/08/2010	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$327.47	$327.47
03/05/2010	PAYMENT	ROBERTS, DAVID CASH	$-76.86	$0.00
01/08/2010	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2038	$-76.86	$76.86
10/06/2009	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2020	$-76.86	$153.72
08/21/2009	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 2008	$-96.89	$230.58
07/13/2009	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$327.47	$327.47
02/12/2009	PAYMENT	MAHAFFY, EILEEN/ROBERTS, PAUL CASH	$-132.60	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.60	$132.60
10/14/2008	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1876	$-65.00	$130.00
08/26/2008	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1859	$-85.03	$195.00
07/14/2008	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$280.03	$280.03
03/03/2008	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1770	$-63.87	$0.00
01/04/2008	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1750	$-63.87	$63.87
11/08/2007	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1726	$-66.42	$127.74
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.55	$194.16
08/06/2007	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1673	$-83.89	$191.61
07/13/2007	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$275.50	$275.50
03/07/2007	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1614	$-61.93	$0.00
01/04/2007	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1590	$-61.93	$61.93
11/03/2006	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1569	$-64.41	$123.86
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.48	$188.27
08/22/2006	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1552	$-81.96	$185.79
07/16/2006	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$267.75	$267.75
03/09/2006	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1519	$-58.89	$0.00
01/11/2006	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1508	$-58.89	$58.89
08/11/2005	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1481	$-137.79	$117.78
07/26/2005	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$255.57	$255.57
03/11/2005	PAYMENT	ROBERTS, PAUL CASH	$-58.75	$0.00
01/05/2005	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1437	$-58.75	$58.75
08/30/2004	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1411	$-137.53	$117.50
07/13/2004	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$255.03	$255.03
04/09/2004	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1385	$-57.68	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$57.68
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.14	$55.68
01/08/2004	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1354	$-53.54	$53.54
10/20/2003	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1328	$-53.54	$107.08
09/02/2003	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1316	$-73.54	$160.62
07/22/2003	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$234.16	$234.16
09/27/2002	PAYMENT	ROBERTS, PAUL CASH	$-29.72	$0.00
08/22/2002	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1270	$-119.53	$29.72
08/07/2002	PAYMENT	BAGLEY, ERAH CASH	$-69.78	$149.25
07/11/2002	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$219.03	$219.03
08/21/2001	PAYMENT	ROBERTS, PAIL&MAHAFFY, EILEEN CHECK BANK: 94-7074 NUM: 1142	$-217.25	$0.00
07/13/2001	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$217.25	$217.25
01/09/2001	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 1120	$-98.52	$0.00
08/01/2000	PAYMENT	ROBERTS, PAUL & MAHAFFY, EILEE CHECK BANK: 94-7074 NUM: 1103	$-118.68	$98.52
07/10/2000	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$217.20	$217.20
03/10/2000	PAYMENT	ROBERTS, PAUL & MAHAFFY, EILEE CHECK BANK: 94-7074 NUM: 1066	$-49.19	$0.00
12/14/1999	PAYMENT	ROBERTS, PAUL & MAHAFFY, EILEE CHECK BANK: 94-7074 NUM: 1039	$-49.19	$49.19
10/26/1999	PAYMENT	ROBERTS, PAUL & MAHAFFY, EILEN CHECK BANK: 94-7074 NUM: 1018	$-51.16	$98.38
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.97	$149.54
08/13/1999	PAYMENT	ROBERTS PAUL, MAHAFFY, EILEEN CHECK BANK: 94-7074 NUM: 978	$-69.36	$147.57
07/17/1999	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$216.93	$216.93
05/06/1999	PAYMENT	ROBERTS, PAUL CHECK BANK: 94-7074 NUM: 908	$-143.77	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$143.77
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.69	$141.77
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.27	$134.08
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.71	$129.81
08/25/1998	PAYMENT	MAHAFFY CHECK BANK: 94-7074 NUM: 749	$-62.84	$128.10
07/10/1998	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$190.94	$190.94
05/01/1998	PAYMENT	MAHAFFY CHECK BANK: 94-7074 NUM: 671	$-46.14	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$46.14
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.70	$44.14
01/20/1998	PAYMENT	MAHAFFY CHECK BANK: 94-7074 NUM: 608	$-86.58	$42.44
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.70	$129.02
08/15/1997	PAYMENT	MAHAFFY CHECK BANK: 94-7074 NUM: 536	$-62.60	$127.32
07/20/1997	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$189.92	$189.92
02/20/1997	PAYMENT	EILEEN MAHAFFY	$-82.56	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.62	$82.56
11/14/1996	PAYMENT	ROBERTS, PAUL & MAHAFFY, E	$-42.09	$80.94
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.62	$123.03
08/09/1996	PAYMENT	PAUL ROBERTS & MAHAFFY, E	$-60.68	$121.41
07/15/1996	BILL	ROBERTS, PAUL & MAHAFFY, EILEE	$182.09	$182.09