Tax Account 002-210-058

Print Page · · Payments Cart · New Search

Owners

L&N FARMS LLC
PO BOX 26045
FRESNO, CA 93729-6045

753495

Account Summary

Account ID	002-210-058
Account Type	Real Estate
Location	1120 GREEN ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-210-058

Account Type

Real Estate

Location

1120 GREEN ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$599.63
Total	$599.63
Paid	$599.63
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$599.63

Total

$599.63

Paid

$599.63

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	$150.11	$0.00	$150.11	$150.11	$0.00
2	10/07/2024	10/17/2024	Paid	$149.84	$0.00	$149.84	$149.84	$0.00
3	01/06/2025	01/16/2025	Paid	$149.84	$0.00	$149.84	$149.84	$0.00
4	03/03/2025	03/13/2025	Paid	$149.84	$0.00	$149.84	$149.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.63	$0.00	$599.63	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$599.63	$0.00	$599.63	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$607.95	$0.00	$607.95	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$607.95	$6.08	$614.03	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$607.95	$6.08	$614.03	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$607.95	$0.00	$607.95	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CALIFORNIA INDUSTRIAL RUBBER CO CHECK 347152	$-599.63	$0.00
07/10/2024	BILL	L&N FARMS LLC	$599.63	$599.63
02/14/2024	PAYMENT	CALIFORNIA INDUSTRIAL RUBBER CO CHECK 341650	$-149.90	$0.00
12/15/2023	PAYMENT	CALIFORNIA INDUSTRIAL RUBBER CO CHECK 339994	$-149.90	$149.90
09/15/2023	PAYMENT	CALIFORNIA INDUSTRIAL RUBBER CO. CHECK 337393	$-149.90	$299.80
08/15/2023	PAYMENT	CALIFORNIA INDUSTRIAL RUBBER CHECK NUM: 336339	$-149.93	$449.70
07/12/2023	BILL	L&N FARMS LLC	$599.63	$599.63
08/17/2022	PAYMENT	CALIFORNIA INDUSTRIAL RUBBER CHECK NUM: 324619	$-599.63	$0.00
07/12/2022	BILL	L&N FARMS LLC	$599.63	$599.63
08/23/2021	PAYMENT	CALIFORNIA INDUSTRIAL RUBBER CHECK NUM: 312300	$-607.95	$0.00
07/14/2021	BILL	L&N FARMS LLC	$607.95	$607.95
10/26/2020	PAYMENT	CALIFORNIA INDUSTRIAL RUBBER C CHECK NUM: 302760	$-6.08	$0.00
09/22/2020	PAYMENT	CALIFORNIA INDUSTRIAL RUBBER C CHECK NUM: 301543	$-607.95	$6.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$6.08	$614.03
07/15/2020	BILL	L&N FARMS LLC	$607.95	$607.95
10/01/2019	PAYMENT	CALIFORNIA INDUSTIRAL RUBBER CHECK NUM: 289718	$-6.08	$0.00
09/09/2019	PAYMENT	CALIFORNIA INDUSTRIAL RUBBER C CHECK NUM: 288995	$-607.95	$6.08
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.08	$614.03
07/10/2019	BILL	L&N FARMS LLC	$607.95	$607.95
03/04/2019	PAYMENT	AHERN RENTALS CHECK NUM: 636515	$-151.98	$0.00
01/07/2019	PAYMENT	AHERN RENTALS CHECK NUM: 631625	$-151.98	$151.98
10/02/2018	PAYMENT	AHERN RENTALS CHECK NUM: 624173	$-151.98	$303.96
08/17/2018	PAYMENT	AHERN RENTALS CHECK NUM: 620425	$-152.01	$455.94
07/09/2018	BILL	DFA LLC	$607.95	$607.95