Tax Account 002-181-008

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Owners

DANN, PEARL ET AL
10052 AVOCADO WAY
ELK GROVE, CA 95757-6364

DEPUTEE, OZELLA RAIN ET AL

DANN, SOPHIA MARIE ET AL

DANN, DOBY JOHN ET AL

811433

Account Summary

Account ID	002-181-008
Account Type	Real Estate
Location	414 CAMP ST CARLIN CITY
Balance	$368.32
Currently Due	$186.94

Account ID

002-181-008

Account Type

Real Estate

Location

414 CAMP ST
CARLIN CITY

Balance

$368.32

Currently Due

$186.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.21
Total	$368.32
Paid	$0.00
Balance	$368.32
Due	$186.94
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$356.21

Total

$368.32

Paid

$0.00

Balance

$368.32

Due

$186.94

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$84.15	$3.37	$84.15	$0.00	$87.52
2	10/07/2024	10/17/2024	Past due	$90.68	$8.74	$90.68	$0.00	$186.94
3	01/06/2025	01/16/2025	Due	$90.68	$0.00	$90.68	$0.00	$277.62
4	03/03/2025	03/13/2025	Due	$90.70	$0.00	$90.70	$0.00	$368.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$311.21	$0.00	$311.21	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$288.27	$19.97	$308.24	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$276.53	$2.77	$279.30	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$268.55	$0.00	$268.55	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$259.69	$0.00	$259.69	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$255.85	$0.00	$255.85	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$248.38	$0.00	$248.38	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$246.87	$0.00	$246.87	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$247.96	$0.00	$247.96	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$240.90	$0.00	$240.90	$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	.00	2.37	1.19
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.74	$368.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.30	$359.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.37	$339.28
07/10/2024	BILL	DANN, PEARL ET AL	$335.91	$335.91
08/25/2023	PAYMENT	DANN, PEARL ET AL CREDIT: D	$-311.21	$0.00
07/12/2023	BILL	DANN, PEARL ET AL	$311.21	$311.21
05/01/2023	PAYMENT	DEPUTEE, OZALLA & COLCHADO, OS CHECK NUM: 00156	$-161.21	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$161.21
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.21	$154.21
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.88	$147.00
10/06/2022	PAYMENT	DANN, PEARL CREDIT: D	$-147.03	$144.12
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.88	$291.15
07/12/2022	BILL	DANN, PEARL	$288.27	$288.27
01/25/2022	PAYMENT	DANN, PEARL CREDIT: D	$-141.03	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.77	$141.03
09/24/2021	PAYMENT	DANN, PEARL CREDIT: D	$-69.13	$138.26
08/03/2021	PAYMENT	MICHAEL DOYLE CHECK BANK: WF INTERNET NUM: 021080303177750	$-69.14	$207.39
07/14/2021	BILL	DOYLE, MIKE	$276.53	$276.53
12/11/2020	PAYMENT	MICHAEL DOYLE CHECK NUM: 020121103148471	$-134.26	$0.00
08/11/2020	PAYMENT	MICHAEL DOYLE CHECK NUM: 020081103139775	$-67.16	$134.26
08/11/2020	PAYMENT	MICHAEL DOYLE CHECK NUM: 020081103139775	$-67.13	$201.42
07/15/2020	BILL	DOYLE, MIKE	$268.55	$268.55
08/14/2019	PAYMENT	MICHAEL DOYLE CHECK BANK: WF INTERNET NUM: 019081403077903	$-259.69	$0.00
07/10/2019	BILL	DOYLE, MIKE	$259.69	$259.69
08/16/2018	PAYMENT	MICHAEL DOYLE CHECK BANK: WF INTERNET NUM: 018081603054357	$-255.85	$0.00
07/09/2018	BILL	DOYLE, MIKE	$255.85	$255.85
08/02/2017	PAYMENT	MICHAEL DOYLE CHECK BANK: WF INTERNET NUM: 017080203081489	$-248.38	$0.00
07/07/2017	BILL	DOYLE, MIKE	$248.38	$248.38
07/19/2016	PAYMENT	MICHAEL DOYLE CHECK BANK: WF INTERNET NUM: 016071903068539	$-246.87	$0.00
07/08/2016	BILL	DOYLE, MIKE	$246.87	$246.87
08/20/2015	PAYMENT	DOYLE, MIKE CHECK NUM: 0114349213	$-247.96	$0.00
07/08/2015	BILL	DOYLE, MIKE	$247.96	$247.96
08/20/2014	PAYMENT	DOYLE, MICHAEL J CHECK NUM: 101049627	$-240.90	$0.00
07/10/2014	BILL	DOYLE, MIKE	$240.90	$240.90
08/20/2013	PAYMENT	MICHAEL J DOYLE CHECK BANK: WF INTERNET NUM: 013082003076086	$-229.57	$0.00
07/16/2013	BILL	DOYLE, MIKE	$229.57	$229.57
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.06	$0.00
10/02/2012	PAYMENT	MICHAEL J DOYLE CHECK BANK: WF INTERNET NUM: 012100203094839	$-167.10	$0.06
08/21/2012	PAYMENT	MICHAEL J DOYLE CHECK BANK: WF INTERNET NUM: 012082103059706	$-55.73	$167.16
07/10/2012	BILL	DOYLE, MIKE	$222.89	$222.89
04/27/2012	PAYMENT	DOYLE, MICHAEL J CHECK NUM: 2397	$-179.61	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.74	$179.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.41	$169.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.16	$164.46
07/26/2011	PAYMENT	STRATTON, KENNETH N & EMMA L CHECK NUM: 1065	$-54.11	$162.30
07/14/2011	BILL	STRATTON, KENNETH N & EMMA L	$216.41	$216.41
09/16/2010	PAYMENT	STRATTON, EMMA CASH	$-2.10	$0.00
09/16/2010	PAYMENT	STRATTON, EMMA CHECK NUM: NONE	$-210.13	$2.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.10	$212.23
07/14/2010	BILL	STRATTON, KENNETH N & EMMA L	$210.13	$210.13
01/11/2010	PAYMENT	STRATTON, KENNETH N & EMMA L CHECK NUM: 1022	$-101.98	$0.00
08/06/2009	PAYMENT	STRATTON, KENNETH N & EMMA L CHECK NUM: 942	$-102.01	$101.98
07/21/2009	BILL	STRATTON, KENNETH N & EMMA L	$203.99	$203.99
08/19/2008	PAYMENT	STRATTON, KENNETH N & EMMA L CHECK NUM: 752	$-198.04	$0.00
07/14/2008	BILL	STRATTON, KENNETH N & EMMA L	$198.04	$198.04
01/08/2008	PAYMENT	STRATTON, EMMA CHECK NUM: 529	$-96.12	$0.00
10/01/2007	PAYMENT	STRATTON, KENNETH N & EMMA L CHECK NUM: 476	$-48.06	$96.12
08/20/2007	PAYMENT	STRATTON, EMMA CHECK NUM: 446	$-48.09	$144.18
07/13/2007	BILL	STRATTON, KENNETH N & EMMA L	$192.27	$192.27
08/04/2006	PAYMENT	STRATTON, KENNETH N & EMMA L CHECK NUM: 263	$-186.68	$0.00
07/19/2006	BILL	STRATTON, KENNETH N & EMMA L	$186.68	$186.68
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 632	$-87.38	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-1.82	$87.38
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 632	$87.38	$89.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.82
02/07/2006	VOID	BAIL, MARK A CHECK NUM: 632	$-87.38	$1.75
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.75	$89.13
10/10/2005	PAYMENT	BAIL, MARK A CHECK NUM: 581	$-43.69	$87.38
09/15/2005	PAYMENT	BAIL, MARK CHECK NUM: 571	$-43.72	$131.07
07/21/2005	BILL	BAIL, MARK A	$174.79	$174.79
07/23/2004	PAYMENT	@	$-172.02	$0.00
07/01/2004	BILL	BAIL, MARK A @	$172.02	$172.02
08/12/2003	PAYMENT	@	$-168.73	$0.00
07/01/2003	BILL	BAIL, MARK A @	$168.73	$168.73