Tax Account 002-185-013
Owners
DAVIS, RICHARD L & JOSIE B
5772 BISHOP LN
ANDERSON, CA 96007-8337
Account Summary
| Account ID | 002-185-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 OAK ST CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
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 1029 | $-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: 2088 | $-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: 11922 | $-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: 1880 | $-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 |
| 08/21/2019 | PAYMENT | CAMP STREET INC. CHECK NUM: 7330 | $-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: 7180 | $-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: 7017 | $-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: 6804 | $-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: 6640 | $-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: 10128 | $-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: 6057 | $-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 |
