Tax Account 002-183-010

Print Page · · Payments Cart · New Search

Owners

ABBOT/DAVIS LLC
5772 BISHOP LN
ANDERSON, CA 96007-8337

630796

Account Summary

Account ID	002-183-010
Account Type	Real Estate
Location	132 S 7TH ST CARLIN CITY
Balance	$505.69
Currently Due	$168.56

Account ID

002-183-010

Account Type

Real Estate

Location

132 S 7TH ST
CARLIN CITY

Balance

$505.69

Currently Due

$168.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$662.35
Total	$662.35
Paid	$156.66
Balance	$505.69
Due	$168.56
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

$662.35

Total

$662.35

Paid

$156.66

Balance

$505.69

Due

$168.56

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	Paid	$156.66	$0.00	$156.66	$156.66	$0.00
2	10/07/2024	10/17/2024	Due	$168.56	$0.00	$168.56	$0.00	$168.56
3	01/06/2025	01/16/2025	Due	$168.56	$0.00	$168.56	$0.00	$337.12
4	03/03/2025	03/13/2025	Due	$168.57	$0.00	$168.57	$0.00	$505.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$579.43	$0.00	$579.43	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$536.62	$5.37	$541.99	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$506.30	$0.00	$506.30	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$498.10	$6.13	$504.23	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$502.23	$0.00	$502.23	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$485.70	$0.00	$485.70	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$463.40	$0.00	$463.40	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$437.63	$0.00	$437.63	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$424.10	$0.00	$424.10	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$419.80	$0.00	$419.80	$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	.60	1.77	.59
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
08/30/2024	PAYMENT	ABBOT/DAVIS LLC SYS 2111 ORIG: CHECK	$-156.66	$505.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.76	$662.35
08/30/2024	ADJUSTMENT	ABBOT/DAVIS LLC CHECK 2111 VOIDED PAYMENT: 927988. REASON: AMENDMENT TO RE 2025	$156.66	$625.59
08/13/2024	PAYMENT	ABBOT/DAVIS LLC CHECK 2111	$-156.66	$468.93
07/10/2024	BILL	ABBOT/DAVIS LLC	$625.59	$625.59
02/16/2024	PAYMENT	ABBOT/DAVIS LLC CHECK 2079	$-144.85	$0.00
12/13/2023	PAYMENT	ABBOT/DAVIS LLC CHECK 2061	$-144.85	$144.85
09/11/2023	PAYMENT	ABBOT/DAVIS LLC CHECK 2039	$-144.85	$289.70
08/01/2023	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 2029	$-144.88	$434.55
07/12/2023	BILL	ABBOT/DAVIS LLC	$579.43	$579.43
12/06/2022	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1971	$-268.30	$0.00
10/20/2022	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1953	$-139.52	$268.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.37	$407.82
07/25/2022	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1934	$-134.17	$402.45
07/12/2022	BILL	ABBOT/DAVIS LLC	$536.62	$536.62
08/04/2021	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1882	$-506.30	$0.00
07/14/2021	BILL	ABBOT/DAVIS LLC	$506.30	$506.30
04/21/2021	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1866	$-129.80	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.99	$129.80
12/15/2020	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1847	$-124.81	$124.81
10/09/2020	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1831	$-124.81	$249.62
08/24/2020	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1821	$-124.81	$374.43
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.14	$499.24
07/15/2020	BILL	ABBOT/DAVIS LLC	$498.10	$498.10
02/14/2020	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1792	$-125.55	$0.00
12/23/2019	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1774	$-125.55	$125.55
10/01/2019	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1761	$-125.55	$251.10
08/20/2019	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1750	$-125.58	$376.65
07/10/2019	BILL	ABBOT/DAVIS LLC	$502.23	$502.23
02/19/2019	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1723	$-121.42	$0.00
11/26/2018	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1705	$-121.42	$121.42
09/17/2018	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1687	$-121.42	$242.84
08/15/2018	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 121.44	$-121.44	$364.26
07/09/2018	BILL	ABBOT/DAVIS LLC	$485.70	$485.70
02/23/2018	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1633	$-115.85	$0.00
12/18/2017	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1616	$-115.85	$115.85
09/15/2017	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1594	$-115.85	$231.70
08/09/2017	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1584	$-115.85	$347.55
07/07/2017	BILL	ABBOT/DAVIS LLC	$463.40	$463.40
01/13/2017	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1545	$-109.40	$0.00
11/21/2016	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1536	$-109.40	$109.40
07/21/2016	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1513	$-218.83	$218.80
07/08/2016	BILL	ABBOT/DAVIS LLC	$437.63	$437.63
02/19/2016	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1479	$-106.01	$0.00
01/08/2016	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1467	$-106.01	$106.01
09/25/2015	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1445	$-106.01	$212.02
07/21/2015	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1425	$-106.07	$318.03
07/08/2015	BILL	ABBOT/DAVIS LLC	$424.10	$424.10
02/23/2015	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1391	$-104.95	$0.00
12/18/2014	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1378	$-104.95	$104.95
09/02/2014	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1347	$-104.95	$209.90
08/01/2014	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1339	$-104.95	$314.85
07/10/2014	BILL	ABBOT/DAVIS LLC	$419.80	$419.80
08/01/2013	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1250	$-398.47	$0.00
07/16/2013	BILL	ABBOT/DAVIS LLC	$398.47	$398.47
08/07/2012	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1188	$-32.00	$0.00
07/10/2012	BILL	ABBOT/DAVIS LLC	$32.00	$32.00
08/17/2011	PAYMENT	ABBOT/DAVIS LLC CHECK NUM: 1127	$-32.00	$0.00
07/14/2011	BILL	ABBOT/DAVIS LLC	$32.00	$32.00
08/17/2010	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1049	$-32.00	$0.00
07/14/2010	BILL	1ST & MAIN LLC	$32.00	$32.00
08/26/2009	PAYMENT	1ST & MAIN LLC CHECK NUM: 1011	$-32.00	$0.00
07/21/2009	BILL	1ST & MAIN LLC	$32.00	$32.00