Tax Account 002-025-002

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Owners

POE, GENE N TR
651 LESSLEY PL
DAVIS, CA 95616-4009

Account Summary

Account ID	002-025-002
Account Type	Real Estate
Location	821 FIR ST CARLIN CITY
Balance	$747.24
Currently Due	$0.00

Account ID

002-025-002

Account Type

Real Estate

Location

821 FIR ST
CARLIN CITY

Balance

$747.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.27
Total	$1,465.27
Paid	$718.03
Balance	$747.24
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,465.27

Total

$1,465.27

Paid

$718.03

Balance

$747.24

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$344.42	$0.00	$344.42	$344.42	$0.00
2	10/07/2024	10/17/2024	Paid	$373.61	$0.00	$373.61	$373.61	$0.00
3	01/06/2025	01/16/2025	Due	$373.61	$0.00	$373.61	$0.00	$373.61
4	03/03/2025	03/13/2025	Due	$373.63	$0.00	$373.63	$0.00	$747.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,336.90	$0.00	$1,336.90	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,297.97	$0.00	$1,297.97	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,267.42	$0.00	$1,267.42	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,252.24	$0.00	$1,252.24	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,221.45	$0.00	$1,221.45	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,202.20	$0.00	$1,202.20	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,167.16	$0.00	$1,167.16	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,133.17	$0.00	$1,133.17	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,003.31	$0.00	$1,003.31	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$974.25	$0.00	$974.25	$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	1.19	1.18	.00
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
10/04/2024	PAYMENT	PERRY A POE SOL EBOX WF - 024100403110104	$-373.61	$747.24
08/30/2024	PAYMENT	PERRY A POE SOL SYS WF - 024081603098329 ORIG: EBOX	$-344.42	$1,120.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.31	$1,465.27
08/30/2024	ADJUSTMENT	PERRY A POE SOL EBOX WF - 024081603098329 VOIDED PAYMENT: 939983. REASON: AMENDMENT TO RE 2025	$344.42	$1,376.96
08/16/2024	PAYMENT	PERRY A POE SOL EBOX WF - 024081603098329	$-344.42	$1,032.54
07/10/2024	BILL	POE, GENE N TR	$1,376.96	$1,376.96
03/04/2024	PAYMENT	PERRY A POE SOL EBOX WF - 024030403106348	$-334.22	$0.00
12/29/2023	PAYMENT	PERRY A POE SOL EBOX WF - 023122903133873	$-334.22	$334.22
10/02/2023	PAYMENT	PERRY A POE SOL EBOX WF - 023100203111077	$-334.22	$668.44
08/17/2023	PAYMENT	PERRY A POE SOL CHECK BANK: WF INTERNET NUM: 023081703066588	$-334.24	$1,002.66
07/12/2023	BILL	POE, GENE N TR	$1,336.90	$1,336.90
03/03/2023	PAYMENT	PERRY A POE CHECK BANK: WF INTERNET NUM: 023030303140393	$-324.48	$0.00
12/30/2022	PAYMENT	PERRY A POE CHECK BANK: WF INTERNET NUM: 022123003155537	$-324.48	$324.48
10/03/2022	PAYMENT	PERRY A POE CHECK BANK: WF INTERNET NUM: 022100303124326	$-324.48	$648.96
08/12/2022	PAYMENT	PERRY A POE CHECK BANK: WF INTERNET NUM: 022081203109775	$-324.53	$973.44
07/12/2022	BILL	POE, GENE N TR	$1,297.97	$1,297.97
08/13/2021	PAYMENT	PERRY A POE SOL CHECK BANK: WF INTERNET NUM: 021081303140477	$-1,267.42	$0.00
07/14/2021	BILL	POE, GENE N TR	$1,267.42	$1,267.42
07/22/2020	PAYMENT	POE, PERRY CHECK NUM: ACH	$-1,252.24	$0.00
07/15/2020	BILL	POE, GENE N TR	$1,252.24	$1,252.24
08/16/2019	PAYMENT	PERRY A POE SOL CHECK BANK: WF INTERNET NUM: 019081603113965	$-1,221.45	$0.00
07/10/2019	BILL	POE, GENE N TR	$1,221.45	$1,221.45
07/30/2018	PAYMENT	PERRY A POE SOL CHECK BANK: WF INTERNET NUM: 018073003059240	$-1,202.20	$0.00
07/09/2018	BILL	POE, GENE N TR	$1,202.20	$1,202.20
08/25/2017	PAYMENT	PERRY A POE SOL CHECK BANK: WF INTERNET NUM: 017082503075948	$-1,167.16	$0.00
07/07/2017	BILL	POE, GENE N TR	$1,167.16	$1,167.16
07/13/2016	PAYMENT	POE, PERRY CHECK BANK: OP INTERNET NUM: 120439378	$-1,133.17	$0.00
07/08/2016	BILL	POE, GENE N TR	$1,133.17	$1,133.17
08/17/2015	PAYMENT	POE, PERRY CREDIT: D BANK: OP INTERNET NUM: 112433	$-1,003.31	$0.00
07/08/2015	BILL	POE, GENE N TR	$1,003.31	$1,003.31
07/23/2014	PAYMENT	PERRY A POE SOL CHECK BANK: WF INTERNET NUM: 014072303043081	$-974.25	$0.00
07/10/2014	BILL	POE, GENE N TR	$974.25	$974.25
03/03/2014	PAYMENT	POE, PERRY A SOL CHECK NUM: 014030303098833	$-235.39	$0.00
03/03/2014	AMENDMENT	TOO SMALL TO REFUND	$0.30	$235.39
01/06/2014	PAYMENT	PERRY A POE SOL CHECK BANK: WF INTERNET NUM: 014010603081007	$-235.69	$235.09
10/02/2013	PAYMENT	POE, PERRY CREDIT: D BANK: OP INTERNET NUM: 015087	$-235.39	$470.78
08/20/2013	PAYMENT	POE, PERRY CREDIT: D BANK: OP INTERNET NUM: 045038	$-235.39	$706.17
07/16/2013	BILL	POE, GENE N TR	$941.56	$941.56
03/01/2013	PAYMENT	PERRY A POE SOL CHECK BANK: WF INTERNET NUM: 013030103113601	$-228.53	$0.00
01/04/2013	PAYMENT	PERRY A POE SOL CHECK BANK: WF INTERNET NUM: 013010403090867	$-228.53	$228.53
10/01/2012	PAYMENT	PERRY A POE SOL CHECK BANK: WF INTERNET NUM: 012100103083119	$-228.53	$457.06
08/17/2012	PAYMENT	PERRY A POE SOL CHECK BANK: WF INTERNET NUM: 012081703068021	$-228.56	$685.59
07/10/2012	BILL	POE, GENE N TR	$914.15	$914.15
01/03/2012	PAYMENT	PERRY A POE CHECK BANK: WF INTERNET NUM: 012010303064065	$-221.88	$0.00
10/03/2011	PAYMENT	PERRY A POE CHECK BANK: WF INTERNET NUM: 011100303066957	$-221.88	$221.88
08/12/2011	PAYMENT	PERRY A POE CHECK BANK: WF INTERNET NUM: 011081203062048	$-221.88	$443.76
07/27/2011	PAYMENT	PERRY A POE CHECK BANK: WF INTERNET NUM: 011072703033930	$-221.88	$665.64
07/14/2011	BILL	POE, GENE N TR	$887.52	$887.52
03/30/2011	PAYMENT	PERRY POE CREDIT: D BANK: OP INTERNET NUM: 00994D	$-1,013.57	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$61.70	$1,013.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.66	$951.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.03	$912.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.81	$890.18
07/14/2010	BILL	POE, GENE N TR	$881.37	$881.37
04/06/2010	PAYMENT	POE, GENE N TR CHECK NUM: 38910	$-9.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.36	$9.39
02/26/2010	PAYMENT	POE, PERRY A CHECK NUM: 22963	$-225.00	$9.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.35	$234.03
12/30/2009	PAYMENT	POE, PERRY A CHECK NUM: 416250	$-225.00	$233.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.35	$458.68
10/19/2009	PAYMENT	POE, GENE N TR CHECK NUM: 4154	$-225.00	$458.33
09/30/2009	PAYMENT	POE, GENE N TR CHECK NUM: 2887	$-225.00	$683.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.99	$908.33
07/21/2009	BILL	POE, GENE N TR	$899.34	$899.34
03/04/2009	PAYMENT	POE, GENE N TR CHECK NUM: 69949309	$-227.72	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.36	$227.72
01/06/2009	PAYMENT	POE, GENE N TR CHECK NUM: 54858847	$-218.28	$227.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.35	$445.64
10/07/2008	PAYMENT	POE, GENE N TR CHECK NUM: 4627	$-218.28	$445.29
09/10/2008	PAYMENT	PERRY & ELLEN POE CHECK NUM: 16131094	$-218.29	$663.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.73	$881.86
07/14/2008	BILL	POE, GENE N TR	$873.13	$873.13
03/05/2008	PAYMENT	POE, GENE N TR CHECK NUM: 6835	$-211.92	$0.00
01/02/2008	PAYMENT	POE, GENE N TR CHECK NUM: 3437	$-211.92	$211.92
10/02/2007	PAYMENT	POE, PERRRY & ELLEN CHECK NUM: 22538120	$-211.92	$423.84
09/04/2007	PAYMENT	POE, PERRY & ELLEN CHECK NUM: 10102321	$-211.94	$635.76
07/13/2007	BILL	POE, GENE N TR	$847.70	$847.70
03/05/2007	PAYMENT	POE, GENE N TR CHECK NUM: 43791526	$-205.75	$0.00
01/03/2007	PAYMENT	POE, GENE N TR CHECK NUM: 31676	$-205.75	$205.75
10/02/2006	PAYMENT	POE, GENE N TR CHECK NUM: 88022969	$-205.75	$411.50
09/12/2006	PAYMENT	POE, GENE N TR CHECK NUM: 74647529	$-205.78	$617.25
07/19/2006	BILL	POE, GENE N TR	$823.03	$823.03
02/24/2006	PAYMENT	POE, GENE N TR CHECK NUM: 73560	$-199.76	$0.00
01/04/2006	PAYMENT	POE, GENE N TR CHECK NUM: 8692	$-199.76	$199.76
09/29/2005	PAYMENT	POE, GENE N TR CHECK NUM: 70955	$-199.76	$399.52
08/25/2005	PAYMENT	POE, PERRY CHECK NUM: 37547725	$-199.78	$599.28
07/21/2005	BILL	POE, GENE N TR	$799.06	$799.06
12/30/2004	PAYMENT	@	$-197.64	$0.00
12/13/2004	PAYMENT	@	$-197.64	$197.64
09/30/2004	PAYMENT	@	$-197.64	$395.28
08/17/2004	PAYMENT	@	$-197.64	$592.92
07/01/2004	BILL	POE, GENE N TR @	$790.56	$790.56
02/26/2004	PAYMENT	@	$-194.80	$0.00
12/29/2003	PAYMENT	@	$-194.80	$194.80
10/08/2003	PAYMENT	@	$-194.80	$389.60
09/02/2003	PAYMENT	@	$-194.81	$584.40
07/01/2003	BILL	POE, GENE N TR @	$779.21	$779.21