Tax Account 002-191-015

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Owners

SHAMIS, VAD
2173 GILL PORT LN
WALNUT CREEK, CA 94598-1133

773921

Account Summary

Account ID	002-191-015
Account Type	Real Estate
Location	713 MAIN ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-191-015

Account Type

Real Estate

Location

713 MAIN ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.36
Total	$72.36
Paid	$72.36
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$72.36

Total

$72.36

Paid

$72.36

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.36	$0.00	$72.36	$72.36	$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	$66.41	$0.00	$66.41	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$64.48	$0.00	$64.48	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$63.59	$0.00	$63.59	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$63.19	$0.00	$63.19	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$60.92	$2.44	$63.36	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$59.45	$0.00	$59.45	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$59.40	$5.35	$64.75	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$60.34	$0.00	$60.34	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$59.22	$0.00	$59.22	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.02	$0.00
08/30/2024	PAYMENT	VAD SHAMIS SYS 2899969815 ORIG: ONLINE	$-68.34	$4.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.02	$72.36
08/30/2024	ADJUSTMENT	VAD SHAMIS ONLINE 2899969815 VOIDED PAYMENT: 910257. REASON: AMENDMENT TO RE 2025	$68.34	$68.34
07/15/2024	PAYMENT	VAD SHAMIS ONLINE	$-68.34	$0.00
07/10/2024	BILL	SHAMIS, VAD	$68.34	$68.34
07/17/2023	PAYMENT	SHAMIS, VAD CREDIT: D BANK: OP INTERNET NUM: 03454D	$-66.41	$0.00
07/12/2023	BILL	SHAMIS, VAD	$66.41	$66.41
07/15/2022	PAYMENT	SHAMIS, VAD CHECK BANK: OP INTERNET NUM: T738LWWNL	$-64.48	$0.00
07/12/2022	BILL	SHAMIS, VAD	$64.48	$64.48
07/21/2021	PAYMENT	SHAMIS, VAD CHECK BANK: OP INTERNET NUM: VZWMF5VML	$-63.59	$0.00
07/14/2021	BILL	SHAMIS, VAD	$63.59	$63.59
08/13/2020	PAYMENT	TERRALL, STEVEN J CHECK NUM: 1253	$-63.19	$0.00
07/15/2020	BILL	SHAMIS, VAD	$63.19	$63.19
10/18/2019	PAYMENT	TERRALL, STEVEN J CHECK NUM: 1242	$-2.44	$0.00
09/20/2019	PAYMENT	TERRALL, STEVEN J CHECK NUM: 1240	$-60.92	$2.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.44	$63.36
07/10/2019	BILL	TERRALL, LEWIS D	$60.92	$60.92
08/09/2018	PAYMENT	TERRALL, STEVEN J CHECK NUM: 1234	$-59.45	$0.00
07/09/2018	BILL	TERRALL, LEWIS D	$59.45	$59.45
11/20/2017	PAYMENT	TERRALL, STEVEN J CHECK NUM: 1229	$-64.75	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.97	$64.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.38	$61.78
07/07/2017	BILL	TERRALL, LEWIS D	$59.40	$59.40
08/17/2016	PAYMENT	TERRALL, STEVEN J CHECK NUM: 1221	$-56.98	$0.00
07/08/2016	BILL	TERRALL, LEWIS D	$56.98	$56.98
08/14/2015	PAYMENT	TERRALL, STEVEN J CHECK NUM: 1211	$-60.34	$0.00
07/08/2015	BILL	TERRALL, LEWIS D	$60.34	$60.34
08/12/2014	PAYMENT	TERRALL, STEVEN J CHECK NUM: 1467	$-59.22	$0.00
07/10/2014	BILL	TERRALL, LEWIS D	$59.22	$59.22
11/04/2013	PAYMENT	TERRALL, STEVEN J CHECK NUM: 1495	$-59.71	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.74	$59.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.19	$56.97
07/16/2013	BILL	TERRALL, LEWIS D	$54.78	$54.78
08/27/2012	PAYMENT	TERRALL, STEVEN J CHECK NUM: 1478	$-52.99	$0.00
07/10/2012	BILL	TERRALL, LEWIS D	$52.99	$52.99
08/23/2011	PAYMENT	TERRALL,STEVEN CHECK NUM: 1457	$-51.82	$0.00
07/14/2011	BILL	TERRALL, LEWIS D	$51.82	$51.82
08/27/2010	PAYMENT	TERRALL, STEVEN J CHECK NUM: 1436	$-52.11	$0.00
07/14/2010	BILL	TERRALL, LEWIS D	$52.11	$52.11
09/23/2009	PAYMENT	TERRALL, LEWIS D CHECK NUM: 1414	$-49.44	$0.00
07/21/2009	BILL	TERRALL, LEWIS D	$49.44	$49.44
08/12/2008	PAYMENT	TERRALL, STEVEN CHECK NUM: 1384	$-48.78	$0.00
07/14/2008	BILL	TERRALL, LEWIS D	$48.78	$48.78
08/22/2007	PAYMENT	TERRALL, STEVEN J CHECK NUM: 1360	$-48.23	$0.00
07/13/2007	BILL	TERRALL, LEWIS D	$48.23	$48.23
08/28/2006	PAYMENT	TERRALL, LEWIS D CHECK NUM: 1161	$-48.01	$0.00
07/19/2006	BILL	TERRALL, LEWIS D	$48.01	$48.01
08/23/2005	PAYMENT	TERRALL, LEWIS D CHECK NUM: 1105	$-78.25	$0.00
07/21/2005	BILL	TERRALL, LEWIS D	$78.25	$78.25
08/19/2004	PAYMENT	@	$-77.23	$0.00
07/01/2004	BILL	TERRALL, LEWIS D @	$77.23	$77.23
08/14/2003	PAYMENT	@	$-76.13	$0.00
07/01/2003	BILL	TERRALL, LEWIS D @	$76.13	$76.13