Tax Account 002-151-006
Owners
ZACHTE, ROBERT D & SHARON A TR
384 E MANZANITA DR
ATWATER, CA 95301-2342
(ROBERT & SHARON ZACHTE
REVOCABLE TRUST DATED 06121991)
692428~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 002-151-006 |
|---|---|
| Account Type | Real Estate |
| Location | 222 8TH ST CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,884.61 |
| Total | $1,884.61 |
| Paid | $1,884.61 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,721.65 | $0.00 | $1,721.65 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,671.49 | $0.00 | $1,671.49 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,622.73 | $0.00 | $1,622.73 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,671.00 | $0.00 | $1,671.00 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,645.84 | $0.00 | $1,645.84 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,609.89 | $241.49 | $1,851.38 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,647.48 | $0.00 | $1,647.48 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,599.53 | $0.00 | $1,599.53 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $1,556.33 | $0.00 | $1,556.33 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $1,438.05 | $0.00 | $1,438.05 | $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 | 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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | ZACHTE, ROBERT OR JOHNSTON, DEAN A CHECK 333 | $-111.36 | $0.00 |
| 08/30/2024 | PAYMENT | DEAN JOHNSTON SYS 1980550335 ORIG: ONLINE | $-1,773.25 | $111.36 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $111.36 | $1,884.61 |
| 08/30/2024 | ADJUSTMENT | DEAN JOHNSTON ONLINE 1980550335 VOIDED PAYMENT: 910504. REASON: AMENDMENT TO RE 2025 | $1,773.25 | $1,773.25 |
| 07/16/2024 | PAYMENT | DEAN JOHNSTON ONLINE | $-1,773.25 | $0.00 |
| 07/10/2024 | BILL | ZACHTE, ROBERT D & SHARON A TR | $1,773.25 | $1,773.25 |
| 07/24/2023 | PAYMENT | MEGABYTE LICENSING CORPORATION CHECK NUM: 4468 | $-1,721.65 | $0.00 |
| 07/12/2023 | BILL | ZACHTE, ROBERT D & SHARON A TR | $1,721.65 | $1,721.65 |
| 07/27/2022 | PAYMENT | MEGABYTE LICENSING CORPORATION CHECK NUM: 4161 | $-1,671.49 | $0.00 |
| 07/12/2022 | BILL | ZACHTE, ROBERT D & SHARON A TR | $1,671.49 | $1,671.49 |
| 08/04/2021 | PAYMENT | MEGABYTE LICENSING CORPORATION CHECK NUM: 3886 | $-1,622.73 | $0.00 |
| 07/14/2021 | BILL | ZACHTE, ROBERT D & SHARON A TR | $1,622.73 | $1,622.73 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-1.36 | $0.00 |
| 07/29/2020 | PAYMENT | MEGABYTE LICENSING CORPORATION CHECK NUM: 3619 | $-1,669.64 | $1.36 |
| 07/15/2020 | BILL | ZACHTE, ROBERT D & SHARON A TR | $1,671.00 | $1,671.00 |
| 08/05/2019 | PAYMENT | MEGABYTE LICENSING CORPORATION CHECK NUM: 3316 | $-1,645.84 | $0.00 |
| 07/10/2019 | BILL | ZACHTE, ROBERT D & SHARON A TR | $1,645.84 | $1,645.84 |
| 04/08/2019 | PAYMENT | MEGABYTE LICENSING CORPORATION CHECK NUM: 3227 | $-1,851.38 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $112.69 | $1,851.38 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $72.45 | $1,738.69 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $40.25 | $1,666.24 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $16.10 | $1,625.99 |
| 07/09/2018 | BILL | ZACHTE, ROBERT D & SHARON A TR | $1,609.89 | $1,609.89 |
| 07/24/2017 | PAYMENT | MEGABYTE LICENSING CORP CHECK NUM: 2699 | $-1,647.48 | $0.00 |
| 07/07/2017 | BILL | ZACHTE, ROBERT D & SHARON A TR | $1,647.48 | $1,647.48 |
| 08/11/2016 | PAYMENT | ZACHTE, ROBERT D & SHARON A CHECK NUM: 1151 | $-1,599.53 | $0.00 |
| 07/08/2016 | BILL | ZACHTE, ROBERT D & SHARON A TR | $1,599.53 | $1,599.53 |
| 08/04/2015 | PAYMENT | ZACHTE, ROBERT & SHARON CHECK NUM: 1011 | $-1,556.33 | $0.00 |
| 07/08/2015 | BILL | ZACHTE, ROBERT D & SHARON A TR | $1,556.33 | $1,556.33 |
| 11/19/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11020891 | $-719.02 | $0.00 |
| 10/06/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-359.51 | $719.02 |
| 08/18/2014 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-359.52 | $1,078.53 |
| 07/10/2014 | BILL | JOHNSTON, NAOMIA R ET AL | $1,438.05 | $1,438.05 |
| 03/28/2014 | PAYMENT | SETERUS CHECK NUM: 40005804 | $-353.88 | $0.00 |
| 03/28/2014 | PAYMENT | QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 50018761 | $-14.16 | $353.88 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $14.16 | $368.04 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.88 | $353.88 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.88 | $707.76 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-353.91 | $1,061.64 |
| 07/16/2013 | BILL | JOHNSTON, NAOMIA R ET AL | $1,415.55 | $1,415.55 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.76 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.76 | $351.76 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.76 | $703.52 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.78 | $1,055.28 |
| 07/10/2012 | BILL | JOHNSTON, NAOMIA R ET AL | $1,407.06 | $1,407.06 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.93 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.93 | $342.93 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.93 | $685.86 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-342.95 | $1,028.79 |
| 07/14/2011 | BILL | JOHNSTON, NAOMIA R | $1,371.74 | $1,371.74 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-378.17 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-378.17 | $378.17 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-378.17 | $756.34 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-378.19 | $1,134.51 |
| 07/14/2010 | BILL | JOHNSTON, NAOMIA R | $1,512.70 | $1,512.70 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-409.52 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-409.52 | $409.52 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-409.52 | $819.04 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-409.53 | $1,228.56 |
| 07/21/2009 | BILL | JOHNSTON, NAOMIA R | $1,638.09 | $1,638.09 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-400.68 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $400.68 | $400.68 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-400.68 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-400.68 | $400.68 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-400.68 | $801.36 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-400.71 | $1,202.04 |
| 07/14/2008 | BILL | JOHNSTON, NAOMIA R | $1,602.75 | $1,602.75 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-389.01 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-389.01 | $389.01 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-389.01 | $778.02 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-389.04 | $1,167.03 |
| 07/13/2007 | BILL | JOHNSTON, NAOMIA R | $1,556.07 | $1,556.07 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-383.86 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-383.86 | $383.86 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-383.86 | $767.72 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-383.87 | $1,151.58 |
| 07/19/2006 | BILL | JOHNSTON, NAOMIA R | $1,535.45 | $1,535.45 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-381.94 | $0.00 |
| 12/30/2005 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: 683735538 | $-381.94 | $381.94 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-381.94 | $763.88 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-381.95 | $1,145.82 |
| 07/21/2005 | BILL | JOHNSTON, NAOMIA R | $1,527.77 | $1,527.77 |
| 03/03/2005 | PAYMENT | @ | $-380.64 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-380.64 | $380.64 |
| 10/01/2004 | PAYMENT | @ | $-380.64 | $761.28 |
| 08/16/2004 | PAYMENT | @ | $-380.64 | $1,141.92 |
| 07/01/2004 | BILL | JOHNSTON, NAOMIA R @ | $1,522.56 | $1,522.56 |
| 02/26/2004 | PAYMENT | @ | $-414.86 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-414.86 | $414.86 |
| 10/05/2003 | PAYMENT | @ | $-414.86 | $829.72 |
| 08/19/2003 | PAYMENT | @ | $-414.86 | $1,244.58 |
| 07/01/2003 | BILL | JOHNSTON, NAOMIA R @ | $1,659.44 | $1,659.44 |
