Tax Account 002-081-005

Print Page · · Payments Cart · New Search

Owners

FLOWERS, KAREN
1524 BROWN ST
MARTINEZ, CA 94553-1909

807988

Account Summary

Account ID	002-081-005
Account Type	Real Estate
Location	413 PETERS ST CARLIN CITY
Balance	$916.46
Currently Due	$0.00

Account ID

002-081-005

Account Type

Real Estate

Location

413 PETERS ST
CARLIN CITY

Balance

$916.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,799.02
Total	$1,799.02
Paid	$882.56
Balance	$916.46
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

$1,799.02

Total

$1,799.02

Paid

$882.56

Balance

$916.46

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	$424.34	$0.00	$424.34	$424.34	$0.00
2	10/07/2024	10/17/2024	Paid	$458.22	$0.00	$458.22	$458.22	$0.00
3	01/06/2025	01/16/2025	Due	$458.22	$0.00	$458.22	$0.00	$458.22
4	03/03/2025	03/13/2025	Due	$458.24	$0.00	$458.24	$0.00	$916.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,647.08	$16.47	$1,663.55	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,525.19	$0.00	$1,525.19	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,542.69	$0.00	$1,542.69	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,578.01	$0.00	$1,578.01	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,546.01	$0.00	$1,546.01	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,569.56	$0.00	$1,569.56	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,552.32	$0.00	$1,552.32	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,586.79	$0.00	$1,586.79	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,567.11	$0.00	$1,567.11	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,540.64	$0.00	$1,540.64	$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
09/30/2024	PAYMENT	FLOWERS KAREN EBOX WF - 024093009007125	$-458.22	$916.46
08/30/2024	PAYMENT	FLOWERS KAREN SYS WF - 024081309008315 ORIG: EBOX	$-424.34	$1,374.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.59	$1,799.02
08/30/2024	ADJUSTMENT	FLOWERS KAREN EBOX WF - 024081309008315 VOIDED PAYMENT: 929048. REASON: AMENDMENT TO RE 2025	$424.34	$1,696.43
08/13/2024	PAYMENT	FLOWERS KAREN EBOX WF - 024081309008315	$-424.34	$1,272.09
07/10/2024	BILL	FLOWERS, KAREN	$1,696.43	$1,696.43
02/26/2024	PAYMENT	FLOWERS KAREN EBOX WF - 024022609005711	$-411.77	$0.00
12/21/2023	PAYMENT	FLOWERS KAREN EBOX WF - 023122109006189	$-411.77	$411.77
10/11/2023	PAYMENT	KAREN FLOWERS CHECK OPECK	$-840.01	$823.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.47	$1,663.55
07/12/2023	BILL	FLOWERS, KAREN	$1,647.08	$1,647.08
02/27/2023	PAYMENT	FLOWERS, KAREN CHECK BANK: WF INTERNET NUM: 023022709007812	$-381.29	$0.00
12/27/2022	PAYMENT	FLOWERS, KAREN CHECK BANK: WF INTERNET NUM: 022122709006263	$-381.29	$381.29
09/22/2022	PAYMENT	FLOWERS, KAREN CHECK BANK: WF INTERNET NUM: 022092209005809	$-381.29	$762.58
08/04/2022	PAYMENT	FLOWERS, KAREN CHECK BANK: WF INTERNET NUM: 022080409007400	$-381.32	$1,143.87
07/12/2022	BILL	HANKS, DAVID TR	$1,525.19	$1,525.19
02/18/2022	PAYMENT	THE ELAINE DAVIS FAMILY TRUST CHECK NUM: 1230	$-385.67	$0.00
12/20/2021	PAYMENT	HANKS, DAVID TRUSTEE CHECK NUM: 1221	$-385.67	$385.67
09/27/2021	PAYMENT	ELAINE DAVIS FAMILY TRUST ETAL CHECK NUM: 1206	$-385.67	$771.34
08/11/2021	PAYMENT	THE ELAINE DAVIS FAMILY TRUST CHECK NUM: 1196	$-385.68	$1,157.01
07/14/2021	BILL	HANKS, DAVID TR	$1,542.69	$1,542.69
02/25/2021	PAYMENT	ELAINE DAVIS FAM TR/HANKS TTEE CHECK NUM: 1176	$-387.73	$0.00
12/23/2020	PAYMENT	THE ELAINE DAVIS FAMILY TRUST, CHECK NUM: 1161	$-396.76	$387.73
09/22/2020	PAYMENT	ELAINE DAVIS FAMILY TRUST ET A CHECK NUM: 1133	$-396.76	$784.49
07/31/2020	PAYMENT	DAVIS, ELAINE TR/DAVID HANKS CHECK NUM: 1117	$-396.76	$1,181.25
07/15/2020	BILL	HANKS, DAVID TR	$1,578.01	$1,578.01
02/21/2020	PAYMENT	DAVIS, ELAINE FAM TR CHECK NUM: 1059	$-386.49	$0.00
12/26/2019	PAYMENT	DAVIS, ELAINE TERESA TR CHECK NUM: 1024	$-386.49	$386.49
10/03/2019	PAYMENT	DAVIS, ELAINE TERESA TR CHECK NUM: 0035706339	$-386.49	$772.98
08/22/2019	PAYMENT	DAVIS, ELAINE TERESA TR CHECK NUM: 0030140066	$-386.54	$1,159.47
07/10/2019	BILL	DAVIS, ELAINE TERESA TR	$1,546.01	$1,546.01
02/26/2019	PAYMENT	DAVIS, ELAINE CHECK NUM: 005510	$-392.38	$0.00
12/24/2018	PAYMENT	DAVIS, ELAINE CHECK NUM: 005509	$-392.38	$392.38
09/28/2018	PAYMENT	DAVIS, ELAINE CHECK NUM: 005508	$-392.38	$784.76
08/22/2018	PAYMENT	DAVIS, ELAINE CHECK NUM: 005507	$-392.42	$1,177.14
07/09/2018	BILL	DAVIS, ELAINE TERESA TR	$1,569.56	$1,569.56
03/02/2018	PAYMENT	DAVIS, ELAINE CHECK NUM: 0000005463	$-388.08	$0.00
12/26/2017	PAYMENT	DAVIS, ELAINE CHECK NUM: 0000005462	$-388.08	$388.08
09/26/2017	PAYMENT	DAVIS, ELAINE CHECK NUM: 0000005461	$-388.08	$776.16
08/16/2017	PAYMENT	DAVIS, ELAINE CHECK NUM: 5460	$-388.08	$1,164.24
07/07/2017	BILL	DAVIS, ELAINE TERESA TR	$1,552.32	$1,552.32
03/02/2017	PAYMENT	DAVIS, ELAINE CHECK NUM: 5393	$-396.69	$0.00
03/02/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0000005426	$-27.00	$396.69
03/02/2017	AMENDMENT	Removed pen, too small to bill	$-1.08	$423.69
03/02/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0000005426	$27.00	$424.77
01/24/2017	VOID	DAVIS, ELAINE TERESA TR CHECK NUM: 0000005426	$-27.00	$397.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.08	$424.77
12/27/2016	PAYMENT	DAVIS, ELAINE TERESA TR CHECK NUM: 0000005392	$-369.69	$423.69
09/30/2016	PAYMENT	DAVIS, ELAINE CHECK NUM: 5391	$-396.69	$793.38
08/19/2016	PAYMENT	DAVIS, ELAINE TERESA ET AL CHECK NUM: 0000005390	$-396.72	$1,190.07
07/08/2016	BILL	DAVIS, ELAINE TERESA TR	$1,586.79	$1,586.79
02/25/2016	PAYMENT	DAVIS, ELAINE CHECK NUM: 0000005316	$-391.77	$0.00
12/21/2015	PAYMENT	DAVIS, ELAINE T CHECK NUM: 0000005315	$-391.77	$391.77
09/24/2015	PAYMENT	DAVIS, ELAINE CHECK NUM: 0000005314	$-391.77	$783.54
07/27/2015	PAYMENT	DAVIS, ELAINE C/O QUALITY PROP CHECK NUM: 5313	$-391.80	$1,175.31
07/08/2015	BILL	DAVIS, ELAINE TERESA TR	$1,567.11	$1,567.11
03/13/2015	PAYMENT	ELKO CO TREASURER CASH	$-0.01	$0.00
01/30/2015	PAYMENT	DAVIS, ELAINE CHECK NUM: 005270	$-385.15	$0.01
01/05/2015	PAYMENT	DAVIS, ELAINE C/O QUALITY PROP CHECK NUM: 5260	$-385.16	$385.16
10/07/2014	PAYMENT	DAVIS, ELAINE CHECK NUM: 5241	$-385.16	$770.32
08/20/2014	PAYMENT	DAVIS, ELAINE CHECK NUM: 5235	$-385.16	$1,155.48
07/10/2014	BILL	DAVIS, ELAINE TERESA TR	$1,540.64	$1,540.64
02/24/2014	PAYMENT	DAVIS, ELAINE TERESA TR CHECK NUM: 0000005212	$-372.86	$0.00
12/30/2013	PAYMENT	DAVIS, ELAINE C/O QUALITY PROP CHECK NUM: 0000005201	$-372.86	$372.86
10/01/2013	PAYMENT	DAVIS, ELAINE TERESA TR CHECK NUM: 5188	$-372.86	$745.72
08/26/2013	PAYMENT	DAVIS, ELAINE/QUALITY PROPERTI CHECK NUM: 5178	$-372.88	$1,118.58
07/16/2013	BILL	DAVIS, ELAINE TERESA TR	$1,491.46	$1,491.46
03/05/2013	PAYMENT	DUGGER, ELAINE CHECK NUM: 013030503099845	$-362.00	$0.00
12/26/2012	PAYMENT	ELAINE T DAVIS CHECK BANK: WF INTERNET NUM: 012122603058499	$-362.00	$362.00
09/25/2012	PAYMENT	ELAINE T DAVIS CHECK BANK: WF INTERNET NUM: 012092503058362	$-362.00	$724.00
08/13/2012	PAYMENT	ELAINE T DAVIS CHECK BANK: WF INTERNET NUM: 012081303046395	$-362.02	$1,086.00
07/10/2012	BILL	DUGGER, ELAINE T ARRUDA	$1,448.02	$1,448.02
03/01/2012	PAYMENT	ELAINE T DAVIS CHECK BANK: WF INTERNET NUM: 012030103063899	$-355.72	$0.00
12/29/2011	PAYMENT	ELAINE DAVIS CHECK BANK: WF INTERNET NUM: 011122903040822	$-355.72	$355.72
10/05/2011	PAYMENT	DAVIS, E.T. & FLOWERS, K.M. CHECK NUM: 5107	$-355.72	$711.44
08/12/2011	PAYMENT	DUGGER, ELAINE T ARRUDA CHECK NUM: 5095	$-355.74	$1,067.16
07/14/2011	BILL	DUGGER, ELAINE T ARRUDA	$1,422.90	$1,422.90
02/28/2011	PAYMENT	DUGGER, E.T. & K.M. CHECK NUM: 5062	$-371.33	$0.00
12/30/2010	PAYMENT	DAVIS, E.T. & K.M. FLOWERS CHECK NUM: 5060	$-371.33	$371.33
10/18/2010	PAYMENT	ELAINE TERESA DAVIS CHECK BANK: OP INTERNET NUM: 94190315	$-411.18	$742.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.85	$1,153.84
10/07/2010	AMENDMENT	RETURNED CK CHARGE #1004	$25.00	$1,138.99
10/07/2010	ADJUSTMENT	Ck #1004 on a closed acct NUM: 1004	$371.33	$1,113.99
09/30/2010	VOID	E. T. DAVIS CHECK NUM: 1004	$-371.33	$742.66
08/25/2010	PAYMENT	DAVIS, E.T./G.S. DAVIS KM FLOW CHECK NUM: 2581	$-371.36	$1,113.99
07/14/2010	BILL	DUGGER, ELAINE T ARRUDA	$1,485.35	$1,485.35
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.03	$0.00
03/09/2010	PAYMENT	DUGGER, ELAINE T ARRUDA CHECK NUM: 2164	$-399.01	$0.03
12/01/2009	PAYMENT	ET DAVIS CHECK NUM: 2163	$-399.01	$399.04
10/23/2009	PAYMENT	DUGGER, ELAINE T ARRUDA CHECK NUM: 2162	$-399.01	$798.05
08/26/2009	PAYMENT	DAVIS, ET & GS CHECK NUM: 2155	$-399.02	$1,197.06
07/21/2009	BILL	DUGGER, ELAINE T ARRUDA	$1,596.08	$1,596.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-390.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-390.56	$390.56
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$390.56	$781.12
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-390.56	$390.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-390.56	$781.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-390.57	$1,171.68
07/14/2008	BILL	DUGGER, ELAINE T ARRUDA	$1,562.25	$1,562.25
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-378.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-378.98	$378.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-378.98	$757.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-378.98	$1,136.94
07/13/2007	BILL	DUGGER, ELAINE T ARRUDA	$1,515.92	$1,515.92
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-373.94	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-373.94	$373.94
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-373.94	$747.88
10/23/2006	AMENDMENT	w/o pen	$-14.96	$1,121.82
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.96	$1,136.78
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-373.95	$1,121.82
07/19/2006	BILL	DUGGER, ELAINE T ARRUDA	$1,495.77	$1,495.77
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-363.11	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-363.11	$363.11
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-363.11	$726.22
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-363.11	$1,089.33
07/21/2005	BILL	DUGGER, ELAINE T ARRUDA	$1,452.44	$1,452.44
03/07/2005	PAYMENT	@	$-361.88	$0.00
12/29/2004	PAYMENT	@	$-361.88	$361.88
10/01/2004	PAYMENT	@	$-361.88	$723.76
08/18/2004	PAYMENT	@	$-361.89	$1,085.64
07/01/2004	BILL	DUGGER, ELAINE T ARRUD @	$1,447.53	$1,447.53
02/27/2004	PAYMENT	@	$-358.77	$0.00
01/05/2004	PAYMENT	@	$-358.77	$358.77
10/08/2003	PAYMENT	@	$-358.77	$717.54
08/18/2003	PAYMENT	@	$-358.78	$1,076.31
07/01/2003	BILL	DUGGER, ELAINE T ARRUD @	$1,435.09	$1,435.09