INS	Assessment	Amount
Total 0 Items		$0.00

Tax Details

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Assessment

016-460-006-000

PARCEL

016-460-006-000

YEAR

2024

VIEW TAX BILL

1^st Installment

Paid Status: PAID
Paid Date: 2/21/2025
Total Due: $877.47
Total Paid: $877.47
Balance: $0.00

2^nd Installment

Paid Status: PAID
Paid Date: 2/21/2025
Total Due: $810.70
Total Paid: $810.70
Balance: $0.00

Totals - 1^st and 2^nd Installments

Total Due: $1,688.17
Total Paid: $1,688.17
Total Balance: $0.00

Assessment: 016-460-006-000
Tax Year: 2024
Parcel Number: 016-460-006-000
Roll Category: CS - Current Secured
Document Number: 2025R0006897
Address

Tax Code: 00001
Description: BASIC TAX RATE
Rate: 1.000000
1^st Installment: $739.72
2^nd Installment: $739.72
Total: $1,479.44
Phone

Tax Code: 00413
Description: MAYERS MEMORIAL HOSPITAL GOB 2010
Rate: 0.043300
1^st Installment: $32.02
2^nd Installment: $32.02
Total: $64.04
Phone: (530) 336-5511

Tax Code: 03450
Description: FALL RIVER MILLS JUSD G O BOND 2004
Rate: 0.019400
1^st Installment: $14.35
2^nd Installment: $14.35
Total: $28.70
Phone: (530) 335-4538

Tax Code: 03651
Description: S T & T JT COMM COLL G O BOND 2002
Rate: 0.003100
1^st Installment: $2.29
2^nd Installment: $2.29
Total: $4.58
Phone: (530) 242-7525

Tax Code: 03653
Description: S T & T JT COMM COLL GOB 2016 SRS A
Rate: 0.012600
1^st Installment: $9.32
2^nd Installment: $9.32
Total: $18.64
Phone: (530) 242-7525

Defaulted Tax Balance Through End of Month

Default Number

DEF150000119

Pay Plan in Effect

NO

Annual Payment

N/A

Balance

$0.00

Redeemed Date: 02/21/2025
Power to Sell. Can't open pay plan.

Service Fees

All payments processed on-line will be assessed a service fee. The Treasurer-Tax Collector's office does not charge a fee to process payments on-line, however, the vendor processing your payments assesses the service fees. All service fees are assessed by our credit card vendor, not the County.