Tax Account 002-030-013

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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	$0.00
Currently Due	$0.00

Account ID

002-030-013

Account Type

Real Estate

Location

1120 CHESTNUT ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,891.28
Total	$2,891.28
Paid	$2,891.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,891.28

Total

$2,891.28

Paid

$2,891.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$723.06	$0.00	$0.00	$723.06	$723.06	$0.00
2	10/06/2025	10/16/2025	Paid	$722.74	$0.00	$0.00	$722.74	$722.74	$0.00
3	01/05/2026	01/15/2026	Paid	$722.74	$0.00	$0.00	$722.74	$722.74	$0.00
4	03/02/2026	03/12/2026	Paid	$722.74	$0.00	$0.00	$722.74	$722.74	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,082.30	$142.91	$0.00	$4,225.21	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$3,821.32	$0.00	$0.00	$3,821.32	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,230.75	$0.00	$0.00	$2,230.75	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,227.16	$0.00	$0.00	$2,227.16	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,248.30	$0.00	$0.00	$2,248.30	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,225.92	$0.00	$0.00	$2,225.92	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,208.44	$0.00	$0.00	$2,208.44	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,214.35	$77.50	$0.00	$2,291.85	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,216.79	$0.00	$0.00	$2,216.79	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,223.73	$0.00	$0.00	$2,223.73	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,211.88	$0.00	$0.00	$2,211.88	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	2.39	.00	.00
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.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
10/06/2025	PAYMENT	"REX LEVI" ONLINE	$-2,168.22	$0.00
07/31/2025	PAYMENT	"REX LEVI" ONLINE	$-723.06	$2,168.22
07/11/2025	BILL	LEVI, REX H TR	$2,891.28	$2,891.28
01/06/2025	PAYMENT	"REX LEVI" ONLINE	$-4,225.21	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$102.07	$4,225.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.84	$4,123.14
07/10/2024	BILL	LEVI, REX H TR	$4,082.30	$4,082.30
08/14/2023	PAYMENT	LEVI, REX H TR CHECK NUM: 4430	$-3,821.32	$0.00
07/12/2023	BILL	LEVI, REX H TR	$3,821.32	$3,821.32
08/09/2022	PAYMENT	LEVI, REX H TR CHECK NUM: 4391	$-2,230.75	$0.00
07/12/2022	BILL	LEVI, REX H TR	$2,230.75	$2,230.75
08/19/2021	PAYMENT	LEVI, REX H TR CHECK NUM: 4630	$-2,227.16	$0.00
07/14/2021	BILL	LEVI, REX H TR	$2,227.16	$2,227.16
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
08/19/2020	PAYMENT	LEVI, REX H LIV TR CHECK NUM: 4302	$-2,248.23	$0.07
07/15/2020	BILL	LEVI, REX H TR	$2,248.30	$2,248.30
08/06/2019	PAYMENT	LEVI, REX H TR CHECK NUM: 4222	$-2,225.92	$0.00
07/10/2019	BILL	LEVI, REX H TR	$2,225.92	$2,225.92
08/16/2018	PAYMENT	LEVI, REX H LIVING TRUST CHECK NUM: 4149	$-2,208.44	$0.00
07/09/2018	BILL	LEVI, REX H TR	$2,208.44	$2,208.44
03/05/2018	PAYMENT	LEVI, REX CREDIT: D BANK: OP INTERNET NUM: 07383D	$-1,738.24	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$55.36	$1,738.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.14	$1,682.88
07/31/2017	PAYMENT	LEVI, REX H TRUSTEE CHECK NUM: 4067	$-553.61	$1,660.74
07/07/2017	BILL	LEVI, REX H TR	$2,214.35	$2,214.35
07/25/2016	PAYMENT	LEVI, REX H LIVING TRUST CHECK NUM: 3981	$-2,216.79	$0.00
07/08/2016	BILL	LEVI, REX H TR	$2,216.79	$2,216.79
07/24/2015	PAYMENT	LEVI, REX H TR CHECK NUM: 3900	$-2,223.73	$0.00
07/08/2015	BILL	LEVI, REX H TR	$2,223.73	$2,223.73
08/05/2014	PAYMENT	LEVI, REX H LIVING TRUST UTD CHECK NUM: 3819	$-2,211.88	$0.00
07/10/2014	BILL	LEVI, REX H TR	$2,211.88	$2,211.88
08/09/2013	PAYMENT	LEVI, REX H TR CHECK NUM: 3721	$-2,202.65	$0.00
07/16/2013	BILL	LEVI, REX H TR	$2,202.65	$2,202.65
08/10/2012	PAYMENT	LEVI, REX H TR CHECK NUM: 3615	$-2,170.29	$0.00
07/10/2012	BILL	LEVI, REX H TR	$2,170.29	$2,170.29
08/10/2011	PAYMENT	LEVI, REX H TR CHECK NUM: 3483	$-2,167.73	$0.00
07/14/2011	BILL	LEVI, REX H TR	$2,167.73	$2,167.73
08/25/2010	PAYMENT	LEVI, REX H CHECK NUM: 3357	$-2,234.46	$0.00
07/14/2010	BILL	LEVI, REX H	$2,234.46	$2,234.46
08/28/2009	PAYMENT	LEVI, REX H CHECK NUM: 3214	$-2,177.89	$0.00
07/21/2009	BILL	LEVI, REX H	$2,177.89	$2,177.89
08/07/2008	PAYMENT	LEVI, REX H CHECK NUM: 308	$-2,161.04	$0.00
07/14/2008	BILL	LEVI, REX H	$2,161.04	$2,161.04
08/28/2007	PAYMENT	LEVI, REX H CHECK NUM: 2987	$-2,137.96	$0.00
07/13/2007	BILL	LEVI, REX H	$2,137.96	$2,137.96
09/13/2006	PAYMENT	LEVI, REX H CHECK NUM: 2853	$-2,127.94	$0.00
07/19/2006	BILL	LEVI, REX H	$2,127.94	$2,127.94
03/13/2006	PAYMENT	REX LEVI CHECK NUM: 2804	$-99.54	$0.00
01/24/2006	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 037515	$-552.98	$99.54
01/24/2006	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 037514	$-7,039.26	$652.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$99.54	$7,691.78
01/04/2006	INTEREST	Monthly Interest	$36.78	$7,592.24
12/01/2005	INTEREST	Monthly Interest	$36.78	$7,555.46
11/01/2005	INTEREST	Monthly Interest	$36.78	$7,518.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$55.30	$7,481.90
10/03/2005	INTEREST	Monthly Interest	$36.78	$7,426.60
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$22.12	$7,389.82
09/02/2005	INTEREST	Monthly Interest	$36.78	$7,367.70
08/02/2005	INTEREST	Monthly Interest	$36.78	$7,330.92
07/21/2005	BILL	LYON, JONATHAN A & GINA	$2,211.94	$7,294.14
07/01/2004	BILL	LYON, JONATHAN A & GIN @	$2,210.27	$5,082.20
07/01/2003	BILL	LYON, JONATHAN A & GIN @	$2,871.93	$2,871.93