Tax Account 002-014-008

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Owners

ROCHELLE, ROBERT CLARENCE
1105 N SIGNAL ST
OJAI, CA 93023-1829

568517~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-014-008
Account Type	Real Estate
Location	0 CHESTNUT ST CARLIN CITY
Balance	$232.88
Currently Due	$117.76

Account ID

002-014-008

Account Type

Real Estate

Location

0 CHESTNUT ST
CARLIN CITY

Balance

$232.88

Currently Due

$117.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$230.56
Total	$232.88
Paid	$0.00
Balance	$232.88
Due	$117.76
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$230.56

Total

$232.88

Paid

$0.00

Balance

$232.88

Due

$117.76

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

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	Past due	$57.88	$2.32	$57.88	$0.00	$60.20
2	10/07/2024	10/17/2024	Due	$57.56	$0.00	$57.56	$0.00	$117.76
3	01/06/2025	01/16/2025	Due	$57.56	$0.00	$57.56	$0.00	$175.32
4	03/03/2025	03/13/2025	Due	$57.56	$0.00	$57.56	$0.00	$232.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$230.55	$0.00	$230.55	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$230.49	$0.00	$230.49	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$233.51	$0.00	$233.51	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$233.51	$0.00	$233.51	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$232.41	$0.00	$232.41	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$232.48	$0.00	$232.48	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$232.43	$0.00	$232.43	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$228.13	$0.00	$228.13	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$217.84	$32.68	$250.52	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$202.95	$0.00	$202.95	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.00	2.37	1.19
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$232.88
07/10/2024	BILL	ROCHELLE, ROBERT CLARENCE	$230.56	$230.56
07/24/2023	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 4914	$-230.55	$0.00
07/12/2023	BILL	ROCHELLE, ROBERT CLARENCE	$230.55	$230.55
08/04/2022	PAYMENT	ROCHELLE TR , ROBERT C CHECK NUM: 4719	$-230.49	$0.00
07/12/2022	BILL	ROCHELLE, ROBERT CLARENCE	$230.49	$230.49
08/12/2021	PAYMENT	ROCHELLE TRUST, ROCHELLE, ROBE CHECK NUM: 4647	$-233.51	$0.00
07/14/2021	BILL	ROCHELLE, ROBERT CLARENCE	$233.51	$233.51
07/24/2020	PAYMENT	ROCHELLE, ROBERT C TRUST CHECK NUM: 4357	$-233.51	$0.00
07/15/2020	BILL	ROCHELLE, ROBERT CLARENCE	$233.51	$233.51
08/06/2019	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 4001	$-232.41	$0.00
07/10/2019	BILL	ROCHELLE, ROBERT CLARENCE	$232.41	$232.41
07/25/2018	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 3934	$-232.48	$0.00
07/09/2018	BILL	ROCHELLE, ROBERT CLARENCE	$232.48	$232.48
08/14/2017	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 3520	$-232.43	$0.00
07/07/2017	BILL	ROCHELLE, ROBERT CLARENCE	$232.43	$232.43
07/29/2016	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 3434	$-228.13	$0.00
07/08/2016	BILL	ROCHELLE, ROBERT CLARENCE	$228.13	$228.13
04/04/2016	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 3428	$-250.52	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.25	$250.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.80	$235.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.45	$225.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.18	$220.02
07/08/2015	BILL	ROCHELLE, ROBERT CLARENCE	$217.84	$217.84
07/31/2014	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2953	$-202.95	$0.00
07/10/2014	BILL	ROCHELLE, ROBERT CLARENCE	$202.95	$202.95
07/24/2013	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2872	$-184.14	$0.00
07/16/2013	BILL	ROCHELLE, ROBERT CLARENCE	$184.14	$184.14
07/25/2012	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2746	$-170.66	$0.00
07/10/2012	BILL	ROCHELLE, ROBERT CLARENCE	$170.66	$170.66
03/29/2012	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2657	$-184.26	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.22	$184.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.21	$173.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.01	$165.83
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.60	$161.82
07/14/2011	BILL	ROCHELLE, ROBERT CLARENCE	$160.22	$160.22
08/13/2010	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2362	$-152.01	$0.00
07/14/2010	BILL	ROCHELLE, ROBERT CLARENCE	$152.01	$152.01
12/07/2009	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2144	$-108.15	$0.00
12/07/2009	AMENDMENT	remove pen to small	$-1.44	$108.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$109.59
09/21/2009	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 2143	$-36.07	$108.15
07/21/2009	BILL	ROCHELLE, ROBERT CLARENCE	$144.22	$144.22
08/22/2008	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 1092	$-133.92	$0.00
07/14/2008	BILL	ROCHELLE, ROBERT CLARENCE	$133.92	$133.92
08/15/2007	PAYMENT	ROCHELLE, ROBERT CLARENCE CHECK NUM: 1361	$-126.33	$0.00
07/13/2007	BILL	ROCHELLE, ROBERT CLARENCE	$126.33	$126.33
11/13/2006	PAYMENT	ROBERT CLARENCE ROCHELLE CASH	$-122.88	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.97	$122.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.19	$119.91
07/19/2006	BILL	ELKO CO TREAS TR	$118.72	$118.72
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-222.52	$0.00
07/01/2004	BILL	THOMSON, DONEAL & MARI @	$111.26	$222.52
07/01/2003	BILL	THOMSON, DONEAL & MARI @	$111.26	$111.26