Tax Account 002-194-007

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Owners

HUDSON, CONNIE LINN
7507 PADDON RD
VACAVILLE, CA 95688-9651

796956

Account Summary

Account ID	002-194-007
Account Type	Real Estate
Location	222 S 8TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-194-007

Account Type

Real Estate

Location

222 S 8TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.52
Total	$417.23
Paid	$417.23
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

$403.52

Total

$417.23

Paid

$417.23

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	$95.17	$3.81	$95.17	$98.98	$0.00
2	10/07/2024	10/17/2024	Paid	$102.78	$9.90	$102.78	$112.68	$0.00
3	01/06/2025	01/16/2025	Paid	$102.78	$0.00	$102.78	$102.78	$0.00
4	03/03/2025	03/13/2025	Paid	$102.79	$0.00	$102.79	$102.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.58	$0.00	$368.58	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$341.39	$0.00	$341.39	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$331.62	$11.61	$343.23	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$320.34	$6.40	$326.74	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$308.18	$53.23	$361.41	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$304.08	$10.64	$314.72	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$294.01	$65.80	$359.81	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$292.87	$41.60	$334.47	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$279.33	$76.85	$356.18	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$272.40	$147.34	$419.74	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$252.56	$72.37	$324.93	$0.00	$0.00	3.6567	10.0
2012/2013 REAL ESTATE TAXES	$234.08	$62.75	$296.83	$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
11/01/2024	PAYMENT	HUDSON, CONNIE L CHECK 1572	$-417.23	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.90	$417.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.95	$407.33
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.81	$383.38
07/10/2024	BILL	HUDSON, CONNIE LINN	$379.57	$379.57
08/14/2023	PAYMENT	HUDSON, CONNIE L CHECK NUM: 1476	$-368.58	$0.00
07/12/2023	BILL	HUDSON, CONNIE LINN	$368.58	$368.58
08/16/2022	PAYMENT	HUDSON, CONNIE CREDIT: D	$-341.39	$0.00
07/12/2022	BILL	HUDSON, CONNIE LINN	$341.39	$341.39
11/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35388	$-343.23	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.29	$343.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.32	$334.94
07/14/2021	BILL	EL AUSENTE LLC	$331.62	$331.62
03/03/2021	PAYMENT	MARIA GAETA-SOLIS CHECK NUM: ACH	$-80.08	$0.00
01/19/2021	PAYMENT	MARIA GAETA-SOLIS CHECK NUM: ACH	$-83.28	$80.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.20	$163.36
09/14/2020	PAYMENT	MARIA GAETA-SOLIS CHECK NUM: ACH	$-163.38	$160.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.20	$323.54
07/15/2020	BILL	EL AUSENTE LLC	$320.34	$320.34
05/11/2020	PAYMENT	EL AUSENTE LLC EL AUSENTE LLC CHECK NUM: ACH	$-105.61	$0.00
05/11/2020	PAYMENT	EL AUSENTE LLC EL AUSENTE LLC CHECK NUM: ACH	$-90.91	$105.61
05/11/2020	PAYMENT	EL AUSENTE LLC EL AUSENTE LLC CHECK NUM: ACH	$-84.75	$196.52
05/11/2020	PAYMENT	EL AUSENTE LLC EL AUSENTE LLC CHECK NUM: ACH	$-80.14	$281.27
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$361.41
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.57	$354.41
02/28/2020	INTEREST	Monthly Interest	$0.00	$332.84
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.87	$332.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.71	$318.97
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.08	$311.26
07/10/2019	BILL	EL AUSENTE LLC	$308.18	$308.18
12/18/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7177	$-674.53	$0.00
11/01/2018	INTEREST	Monthly Interest	$2.45	$674.53
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.60	$672.08
10/01/2018	INTEREST	Monthly Interest	$2.45	$664.48
09/04/2018	INTEREST	Monthly Interest	$2.45	$662.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.04	$659.58
08/01/2018	INTEREST	Monthly Interest	$2.45	$656.54
07/09/2018	BILL	LACY, J RAYMOND	$304.08	$654.09
07/02/2018	INTEREST	Monthly Interest	$2.45	$350.01
06/01/2018	INTEREST	Monthly Interest	$2.45	$347.56
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$345.11
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.58	$338.11
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.23	$317.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.35	$304.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.94	$296.95
07/07/2017	BILL	LACY, J RAYMOND	$294.01	$294.01
05/01/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 05223B	$-690.65	$0.00
05/01/2017	AMENDMENT	Multiple yr remove, not worth	$-2.33	$690.65
05/01/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 05223B	$690.65	$692.98
05/01/2017	VOID	LACY, J RAYMOND CREDIT: D BANK: OP INTERNET NUM: 05223B	$-690.65	$2.33
05/01/2017	INTEREST	Monthly Interest	$2.33	$692.98
04/03/2017	INTEREST	Monthly Interest	$2.33	$690.65
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.50	$688.32
03/01/2017	INTEREST	Monthly Interest	$2.33	$667.82
02/01/2017	INTEREST	Monthly Interest	$2.33	$665.49
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$13.18	$663.16
01/03/2017	INTEREST	Monthly Interest	$2.33	$649.98
12/01/2016	INTEREST	Monthly Interest	$2.33	$647.65
11/01/2016	INTEREST	Monthly Interest	$2.33	$645.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.32	$642.99
10/05/2016	INTEREST	Monthly Interest	$2.33	$635.67
09/01/2016	INTEREST	Monthly Interest	$2.33	$633.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.93	$631.01
08/01/2016	INTEREST	Monthly Interest	$2.33	$628.08
07/08/2016	BILL	LACY, J RAYMOND	$292.87	$625.75
07/01/2016	INTEREST	Monthly Interest	$2.33	$332.88
06/01/2016	INTEREST	Monthly Interest	$2.33	$330.55
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$328.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.55	$321.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.57	$301.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.98	$289.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.79	$282.12
07/08/2015	BILL	LACY, J RAYMOND	$279.33	$279.33
03/31/2015	PAYMENT	LACY, J RAYMOND CREDIT: D BANK: OP INTERNET NUM: 408650	$-772.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.07	$772.31
03/02/2015	INTEREST	Monthly Interest	$2.22	$753.24
02/02/2015	INTEREST	Monthly Interest	$2.22	$751.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.26	$748.80
01/02/2015	INTEREST	Monthly Interest	$2.22	$736.54
12/01/2014	INTEREST	Monthly Interest	$2.22	$734.32
11/06/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$732.10
11/03/2014	INTEREST	Monthly Interest	$2.22	$725.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.81	$723.40
10/10/2014	AMENDMENT	TITLE SEARCH	$100.00	$716.59
10/01/2014	INTEREST	Monthly Interest	$2.22	$616.59
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.72	$614.37
09/02/2014	INTEREST	Monthly Interest	$2.22	$611.65
08/01/2014	INTEREST	Monthly Interest	$2.22	$609.43
07/10/2014	BILL	ELKO CO TREAS TR	$272.40	$607.21
07/01/2014	INTEREST	Monthly Interest	$2.22	$334.81
06/02/2014	INTEREST	Monthly Interest	$2.22	$332.59
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$330.37
05/01/2014	INTEREST	Monthly Interest	$0.12	$323.37
04/01/2014	INTEREST	Monthly Interest	$0.12	$323.25
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$323.13
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.68	$316.65
03/03/2014	INTEREST	Monthly Interest	$0.12	$298.97
02/03/2014	INTEREST	Monthly Interest	$0.12	$298.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.37	$298.73
01/02/2014	INTEREST	Monthly Interest	$0.12	$287.36
12/02/2013	INTEREST	Monthly Interest	$0.12	$287.24
11/04/2013	INTEREST	Monthly Interest	$0.12	$287.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.31	$287.00
10/01/2013	INTEREST	Monthly Interest	$0.12	$280.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.53	$280.57
09/03/2013	INTEREST	Monthly Interest	$0.12	$278.04
08/01/2013	INTEREST	Monthly Interest	$0.12	$277.92
07/16/2013	BILL	LACY, J RAYMOND	$252.56	$277.80
07/01/2013	INTEREST	Monthly Interest	$0.12	$25.24
06/03/2013	INTEREST	Monthly Interest	$0.12	$25.12
05/15/2013	PAYMENT	LACY, J RAYMOND CHECK NUM: 1037	$-558.33	$25.00
05/03/2013	AMENDMENT	Echeck Returned Fee	$25.00	$583.33
05/03/2013	ADJUSTMENT	Echeck chargeback no account BANK: OP INTERNET NUM: 103642655	$558.33	$558.33
04/29/2013	VOID	LACY, J RAYMOND CHECK BANK: OP INTERNET NUM: 103642655	$-558.33	$0.00
04/01/2013	INTEREST	Monthly Interest	$1.89	$558.33
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.39	$556.44
03/01/2013	INTEREST	Monthly Interest	$1.89	$540.05
02/01/2013	INTEREST	Monthly Interest	$1.89	$538.16
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.53	$536.27
01/02/2013	INTEREST	Monthly Interest	$1.89	$525.74
12/03/2012	INTEREST	Monthly Interest	$1.89	$523.85
11/01/2012	INTEREST	Monthly Interest	$1.89	$521.96
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.85	$520.07
10/01/2012	INTEREST	Monthly Interest	$1.89	$514.22
09/04/2012	INTEREST	Monthly Interest	$1.89	$512.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.34	$510.44
08/01/2012	INTEREST	Monthly Interest	$1.89	$508.10
07/10/2012	BILL	LACY, J RAYMOND	$234.08	$506.21
07/02/2012	INTEREST	Monthly Interest	$1.89	$272.13
06/01/2012	INTEREST	Monthly Interest	$1.89	$270.24
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$268.35
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.91	$261.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.23	$245.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.68	$235.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.27	$229.53
07/14/2011	BILL	LACY, J RAYMOND	$227.26	$227.26
03/30/2011	PAYMENT	LACY, J RAYMOND CHECK NUM: 1004	$-268.36	$0.00
03/30/2011	AMENDMENT	op to small to refund	$1.00	$268.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.27	$267.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.46	$251.09
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.81	$240.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.33	$234.82
07/14/2010	BILL	LACY, J RAYMOND	$232.49	$232.49
04/21/2010	PAYMENT	LACY, J RAYMOND CHECK NUM: 2989	$-265.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.13	$265.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.37	$248.91
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.76	$238.54
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.30	$232.78
07/21/2009	BILL	LACY, J RAYMOND	$230.48	$230.48
04/10/2009	PAYMENT	LACY, J RAYMOND CHECK NUM: 3156	$-251.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.31	$251.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.84	$236.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.47	$226.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.19	$220.95
07/14/2008	BILL	LACY, J RAYMOND	$218.76	$218.76
02/11/2008	PAYMENT	LACY, J RAYMOND CHECK NUM: 3039	$-162.02	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.16	$162.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.06	$156.86
08/14/2007	PAYMENT	LACY, J RAYMOND CHECK NUM: 3022	$-51.60	$154.80
07/13/2007	BILL	LACY, J RAYMOND	$206.40	$206.40
03/06/2007	PAYMENT	LACY, J RAYMOND CHECK NUM: 2784	$-157.28	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.01	$157.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.00	$152.27
08/16/2006	PAYMENT	LACY, J RAYMOND CHECK NUM: 2869	$-50.11	$150.27
07/19/2006	BILL	LACY, J RAYMOND	$200.38	$200.38
07/26/2005	PAYMENT	STEWART TITLE CHECK NUM: 19508	$-194.54	$0.00
07/21/2005	BILL	NOVI, KIM	$194.54	$194.54
07/14/2004	PAYMENT	@	$-191.78	$0.00
07/01/2004	BILL	NOVI, KIM @	$191.78	$191.78
07/30/2003	PAYMENT	@	$-188.12	$0.00
07/01/2003	BILL	NOVI, KIM @	$188.12	$188.12