Tax Account 002-030-013

Owners

LEVI, REX H TR
30446 SIMES LN
AGOURA, CA 91301-3111

REX H LEVI LIVING TRUST

630201

Account Summary

Account ID 002-030-013
Account Type Real Estate
Location 1120 CHESTNUT ST
CARLIN CITY
Balance $4,225.21
Currently Due $2,184.27

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,082.30
Total $4,225.21
Paid $0.00
Balance $4,225.21
Due $2,184.27
Ad Valorem Tax Rate 3.6066
Tax District 10.0 (City of Carlin)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$1,020.89$40.84$1,020.89$0.00$1,061.73
210/07/202410/17/2024Past due$1,020.47$102.07$1,020.47$0.00$2,184.27
301/06/202501/16/2025Due$1,020.47$0.00$1,020.47$0.00$3,204.74
403/03/202503/13/2025Due$1,020.47$0.00$1,020.47$0.00$4,225.21

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$3,821.32$0.00$3,821.32$0.00$0.003.606610.0
2022/2023 REAL ESTATE TAXES$2,230.75$0.00$2,230.75$0.00$0.003.606610.0
2021/2022 REAL ESTATE TAXES$2,227.16$0.00$2,227.16$0.00$0.003.656610.0
2020/2021 REAL ESTATE TAXES$2,248.30$0.00$2,248.30$0.00$0.003.656610.0
2019/2020 REAL ESTATE TAXES$2,225.92$0.00$2,225.92$0.00$0.003.656610.0
2018/2019 REAL ESTATE TAXES$2,208.44$0.00$2,208.44$0.00$0.003.656610.0
2017/2018 REAL ESTATE TAXES$2,214.35$77.50$2,291.85$0.00$0.003.656610.0
2016/2017 REAL ESTATE TAXES$2,216.79$0.00$2,216.79$0.00$0.003.656610.0
2015/2016 REAL ESTATE TAXES$2,223.73$0.00$2,223.73$0.00$0.003.656610.0
2014/2015 REAL ESTATE TAXES$2,211.88$0.00$2,211.88$0.00$0.003.656710.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S44Mary's Creek Area Wt2.37.002.371.19
2023-2024S44Marys Creek Area Wtr2.362.36.00.00
2022-2023S44Marys Creek Area Wtr2.302.30.00.00
2021-2022S44Marys Creek Area Wtr2.162.16.00.00
2020-2021S44Marys Creek Area Wtr2.162.16.00.00
2019-2020S44Marys Creek Area Wtr1.061.06.00.00
2018-2019S44Marys Creek Area Wtr1.131.13.00.00
2017-2018S44Marys Creek Area Wtr1.081.08.00.00
2016-2017S44Marys Creek Area Wtr1.071.07.00.00
2015-2016S44Marys Creek Area Wtr4.434.43.00.00
2014-2015S44Marys Creek Area Wtr4.444.44.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$102.07$4,225.21
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$40.84$4,123.14
07/10/2024BILLLEVI, REX H TR$4,082.30$4,082.30
08/14/2023PAYMENTLEVI, REX H TR CHECK NUM: 4430$-3,821.32$0.00
07/12/2023BILLLEVI, REX H TR$3,821.32$3,821.32
08/09/2022PAYMENTLEVI, REX H TR CHECK NUM: 4391$-2,230.75$0.00
07/12/2022BILLLEVI, REX H TR$2,230.75$2,230.75
08/19/2021PAYMENTLEVI, REX H TR CHECK NUM: 4630$-2,227.16$0.00
07/14/2021BILLLEVI, REX H TR$2,227.16$2,227.16
03/03/2021PAYMENTECT/MATCH ADS CASH$-0.07$0.00
08/19/2020PAYMENTLEVI, REX H LIV TR CHECK NUM: 4302$-2,248.23$0.07
07/15/2020BILLLEVI, REX H TR$2,248.30$2,248.30
08/06/2019PAYMENTLEVI, REX H TR CHECK NUM: 4222$-2,225.92$0.00
07/10/2019BILLLEVI, REX H TR$2,225.92$2,225.92
08/16/2018PAYMENTLEVI, REX H LIVING TRUST CHECK NUM: 4149$-2,208.44$0.00
07/09/2018BILLLEVI, REX H TR$2,208.44$2,208.44
03/05/2018PAYMENTLEVI, REX CREDIT: D BANK: OP INTERNET NUM: 07383D$-1,738.24$0.00
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$55.36$1,738.24
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$22.14$1,682.88
07/31/2017PAYMENTLEVI, REX H TRUSTEE CHECK NUM: 4067$-553.61$1,660.74
07/07/2017BILLLEVI, REX H TR$2,214.35$2,214.35
07/25/2016PAYMENTLEVI, REX H LIVING TRUST CHECK NUM: 3981$-2,216.79$0.00
07/08/2016BILLLEVI, REX H TR$2,216.79$2,216.79
07/24/2015PAYMENTLEVI, REX H TR CHECK NUM: 3900$-2,223.73$0.00
07/08/2015BILLLEVI, REX H TR$2,223.73$2,223.73
08/05/2014PAYMENTLEVI, REX H LIVING TRUST UTD CHECK NUM: 3819$-2,211.88$0.00
07/10/2014BILLLEVI, REX H TR$2,211.88$2,211.88
08/09/2013PAYMENTLEVI, REX H TR CHECK NUM: 3721$-2,202.65$0.00
07/16/2013BILLLEVI, REX H TR$2,202.65$2,202.65
08/10/2012PAYMENTLEVI, REX H TR CHECK NUM: 3615$-2,170.29$0.00
07/10/2012BILLLEVI, REX H TR$2,170.29$2,170.29
08/10/2011PAYMENTLEVI, REX H TR CHECK NUM: 3483$-2,167.73$0.00
07/14/2011BILLLEVI, REX H TR$2,167.73$2,167.73
08/25/2010PAYMENTLEVI, REX H CHECK NUM: 3357$-2,234.46$0.00
07/14/2010BILLLEVI, REX H$2,234.46$2,234.46
08/28/2009PAYMENTLEVI, REX H CHECK NUM: 3214$-2,177.89$0.00
07/21/2009BILLLEVI, REX H$2,177.89$2,177.89
08/07/2008PAYMENTLEVI, REX H CHECK NUM: 308$-2,161.04$0.00
07/14/2008BILLLEVI, REX H$2,161.04$2,161.04
08/28/2007PAYMENTLEVI, REX H CHECK NUM: 2987$-2,137.96$0.00
07/13/2007BILLLEVI, REX H$2,137.96$2,137.96
09/13/2006PAYMENTLEVI, REX H CHECK NUM: 2853$-2,127.94$0.00
07/19/2006BILLLEVI, REX H$2,127.94$2,127.94
03/13/2006PAYMENTREX LEVI CHECK NUM: 2804$-99.54$0.00
01/24/2006PAYMENTEQUITY TITLE OF NEVADA CHECK NUM: 037515$-552.98$99.54
01/24/2006PAYMENTEQUITY TITLE OF NEVADA CHECK NUM: 037514$-7,039.26$652.52
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$99.54$7,691.78
01/04/2006INTERESTMonthly Interest$36.78$7,592.24
12/01/2005INTERESTMonthly Interest$36.78$7,555.46
11/01/2005INTERESTMonthly Interest$36.78$7,518.68
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$55.30$7,481.90
10/03/2005INTERESTMonthly Interest$36.78$7,426.60
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$22.12$7,389.82
09/02/2005INTERESTMonthly Interest$36.78$7,367.70
08/02/2005INTERESTMonthly Interest$36.78$7,330.92
07/21/2005BILLLYON, JONATHAN A & GINA$2,211.94$7,294.14
07/01/2004BILLLYON, JONATHAN A & GIN @$2,210.27$5,082.20
07/01/2003BILLLYON, JONATHAN A & GIN @$2,871.93$2,871.93