Tax Account 002-185-012

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Owners

DAVIS, RICHARD L & JOSIE B
5772 BISHOP LN
ANDERSON, CA 96007-8337

Account Summary

Account ID	002-185-012
Account Type	Real Estate
Location	0 OAK ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.93
Total	$33.93
Paid	$33.93
Balance	$0.00
Due	$0.00
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	$33.93	$0.00	$33.93	$33.93	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.92	$0.00	$33.92	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$33.86	$0.00	$33.86	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$34.16	$0.00	$34.16	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$34.16	$0.00	$34.16	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$33.06	$0.00	$33.06	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$33.13	$0.00	$33.13	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$33.08	$0.00	$33.08	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$33.07	$0.00	$33.07	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$36.43	$0.00	$36.43	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$36.44	$0.00	$36.44	$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
08/01/2024	PAYMENT	DAVIS, RICHARD L & JOSIE B CHECK 1028	$-33.93	$0.00
07/10/2024	BILL	DAVIS, RICHARD L & JOSIE B	$33.93	$33.93
08/01/2023	PAYMENT	DAVIS, RICHARD L & JOSIE B CHECK NUM: 2087	$-33.92	$0.00
07/12/2023	BILL	DAVIS, RICHARD L & JOSIE B	$33.92	$33.92
07/26/2022	PAYMENT	DAVIS, RICHARD L & JOSIE B CHECK NUM: 11921	$-33.86	$0.00
07/12/2022	BILL	DAVIS, RICHARD L & JOSIE B	$33.86	$33.86
08/04/2021	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1879	$-34.16	$0.00
07/14/2021	BILL	DAVIS, RICHARD L & JOSIE B	$34.16	$34.16
08/03/2020	PAYMENT	DAVIS, RICHARD L & JOSIE B CHECK NUM: 11641	$-34.16	$0.00
07/15/2020	BILL	DAVIS, RICHARD L & JOSIE B	$34.16	$34.16
08/20/2019	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 7331	$-33.06	$0.00
07/10/2019	BILL	DAVIS, RICHARD L & JOSIE B	$33.06	$33.06
08/15/2018	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 7179	$-33.13	$0.00
07/09/2018	BILL	DAVIS, RICHARD L & JOSIE B	$33.13	$33.13
08/09/2017	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 7018	$-33.08	$0.00
07/07/2017	BILL	DAVIS, RICHARD L & JOSIE B	$33.08	$33.08
07/18/2016	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6805	$-33.07	$0.00
07/08/2016	BILL	DAVIS, RICHARD L & JOSIE B	$33.07	$33.07
07/21/2015	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6641	$-36.43	$0.00
07/08/2015	BILL	DAVIS, RICHARD L & JOSIE B	$36.43	$36.43
07/31/2014	PAYMENT	DAVIS, RICHARD L & JOSIE B CHECK NUM: 10452	$-36.44	$0.00
07/10/2014	BILL	DAVIS, RICHARD L & JOSIE B	$36.44	$36.44
08/01/2013	PAYMENT	DAVIS, RICHARD L & JOSIE B CHECK NUM: 10127	$-32.00	$0.00
07/16/2013	BILL	DAVIS, RICHARD L & JOSIE B	$32.00	$32.00
08/07/2012	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 6056	$-32.00	$0.00
07/10/2012	BILL	DAVIS, RICHARD L & JOSIE B	$32.00	$32.00
08/17/2011	PAYMENT	DAVIS, RICHARD L & JOSIE B CHECK NUM: 9469	$-32.00	$0.00
07/14/2011	BILL	DAVIS, RICHARD L & JOSIE B	$32.00	$32.00
08/19/2010	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5670	$-63.99	$0.00
07/14/2010	BILL	DAVIS, RICHARD L & JOSIE B	$63.99	$63.99
08/26/2009	PAYMENT	CAMP STREET INC CHECK NUM: 5485	$-63.99	$0.00
07/21/2009	BILL	DAVIS, RICHARD L & JOSIE B	$63.99	$63.99
08/26/2008	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 5298	$-63.99	$0.00
07/14/2008	BILL	DAVIS, RICHARD L & JOSIE B	$63.99	$63.99
08/28/2007	PAYMENT	CAMP STREET INCORPORTAED CHECK NUM: 5103	$-63.99	$0.00
07/13/2007	BILL	DAVIS, RICHARD L & JOSIE B	$63.99	$63.99
08/10/2006	PAYMENT	CAMP STREET INCORPORATED CHECK NUM: 4911	$-63.99	$0.00
07/19/2006	BILL	DAVIS, RICHARD L & JOSIE B	$63.99	$63.99
08/09/2005	PAYMENT	DAVIS, RICHARD L & JOSIE B CHECK NUM: 4718	$-63.99	$0.00
07/21/2005	BILL	DAVIS, RICHARD L & JOSIE B	$63.99	$63.99
07/19/2004	PAYMENT	@	$-64.05	$0.00
07/01/2004	BILL	DAVIS, RICHARD L & JOS @	$64.05	$64.05
06/07/2004	PAYMENT	@	$-96.60	$0.00
06/07/2004	PAYMENT	DAVIS, RICHARD L & JOS @	$-63.70	$96.60
07/01/2003	PENALTY	Penalty 03-04	$32.55	$160.30
07/01/2003	BILL	DAVIS, RICHARD L & JOS @	$64.05	$127.75
06/30/2003	BILL	Balance Forward @	$63.70	$63.70