Tax Account 002-270-003

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Owners

ABBOTT/DAVIS LLC
5772 BISHOP LN
ANDERSON, CA 96007-8337

Account Summary

Account ID	002-270-003
Account Type	Real Estate
Location	1636 PUETT DR CARLIN CITY
Balance	$138.08
Currently Due	$0.00

Account ID

002-270-003

Account Type

Real Estate

Location

1636 PUETT DR
CARLIN CITY

Balance

$138.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$276.52
Total	$276.52
Paid	$138.44
Balance	$138.08
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

$276.52

Total

$276.52

Paid

$138.44

Balance

$138.08

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	$69.40	$0.00	$69.40	$69.40	$0.00
2	10/07/2024	10/17/2024	Paid	$69.04	$0.00	$69.04	$69.04	$0.00
3	01/06/2025	01/16/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04
4	03/03/2025	03/13/2025	Due	$69.04	$0.00	$69.04	$0.00	$138.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.06	$0.00	$277.06	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$260.50	$2.60	$263.10	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$260.02	$0.00	$260.02	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$271.17	$2.71	$273.88	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$286.64	$0.00	$286.64	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$287.36	$0.00	$287.36	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$271.60	$0.00	$271.60	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$256.47	$0.00	$256.47	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$229.20	$0.00	$229.20	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$254.73	$0.00	$254.73	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	ABBOTT/DAVIS LLC CHECK 2122	$-69.04	$138.08
08/13/2024	PAYMENT	ABBOTT/DAVIS LLC CHECK 2110	$-69.40	$207.12
07/10/2024	BILL	ABBOTT/DAVIS LLC	$276.52	$276.52
02/16/2024	PAYMENT	ABBOTT/DAVIS LLC CHECK 2080	$-69.26	$0.00
12/13/2023	PAYMENT	ABBOTT/DAVIS LLC CHECK 2060	$-69.26	$69.26
09/11/2023	PAYMENT	ABBOTT/DAVIS LLC CHECK 2038	$-69.26	$138.52
08/01/2023	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 2028	$-69.28	$207.78
07/12/2023	BILL	ABBOTT/DAVIS LLC	$277.06	$277.06
12/06/2022	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 14970	$-130.24	$0.00
10/20/2022	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1954	$-67.72	$130.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.60	$197.96
07/22/2022	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1932	$-65.14	$195.36
07/12/2022	BILL	ABBOTT/DAVIS LLC	$260.50	$260.50
08/04/2021	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1884	$-260.02	$0.00
07/14/2021	BILL	ABBOTT/DAVIS LLC	$260.02	$260.02
04/21/2021	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1865	$-70.50	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.71	$70.50
12/15/2020	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1848	$-67.79	$67.79
10/09/2020	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1832	$-67.79	$135.58
08/24/2020	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1822	$-67.80	$203.37
07/15/2020	BILL	ABBOTT/DAVIS LLC	$271.17	$271.17
02/14/2020	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1793	$-71.66	$0.00
12/23/2019	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1775	$-71.66	$71.66
10/01/2019	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1760	$-71.66	$143.32
08/20/2019	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1748	$-71.66	$214.98
07/10/2019	BILL	ABBOTT/DAVIS LLC	$286.64	$286.64
02/19/2019	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1722	$-71.84	$0.00
11/26/2018	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1704	$-71.84	$71.84
09/17/2018	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1686	$-71.84	$143.68
08/15/2018	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1677	$-71.84	$215.52
07/09/2018	BILL	ABBOTT/DAVIS LLC	$287.36	$287.36
02/23/2018	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1632	$-67.90	$0.00
12/18/2017	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1617	$-67.90	$67.90
09/15/2017	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1593	$-67.90	$135.80
08/09/2017	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1583	$-67.90	$203.70
07/07/2017	BILL	ABBOTT/DAVIS LLC	$271.60	$271.60
01/13/2017	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1544	$-64.11	$0.00
11/21/2016	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1537	$-64.11	$64.11
07/21/2016	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1514	$-128.25	$128.22
07/08/2016	BILL	ABBOTT/DAVIS LLC	$256.47	$256.47
02/19/2016	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1478	$-57.30	$0.00
01/08/2016	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1466	$-57.30	$57.30
09/25/2015	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1444	$-57.30	$114.60
07/21/2015	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1423	$-57.30	$171.90
07/08/2015	BILL	ABBOTT/DAVIS LLC	$229.20	$229.20
02/23/2015	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1392	$-63.68	$0.00
12/18/2014	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1377	$-63.68	$63.68
09/02/2014	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1348	$-63.68	$127.36
08/01/2014	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1341	$-63.69	$191.04
07/10/2014	BILL	ABBOTT/DAVIS LLC	$254.73	$254.73
08/01/2013	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1245	$-236.30	$0.00
07/16/2013	BILL	ABBOTT/DAVIS LLC	$236.30	$236.30
11/06/2012	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1208	$-57.35	$0.00
10/05/2012	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1205	$-57.35	$57.35
09/10/2012	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1199	$-57.35	$114.70
08/10/2012	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1186	$-57.37	$172.05
07/10/2012	BILL	ABBOTT/DAVIS LLC	$229.42	$229.42
12/02/2011	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1146	$-57.10	$0.00
11/14/2011	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1142	$-57.10	$57.10
09/20/2011	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1133	$-57.10	$114.20
08/17/2011	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1128	$-57.10	$171.30
07/14/2011	BILL	ABBOTT/DAVIS LLC	$228.40	$228.40
02/14/2011	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1090	$-59.37	$0.00
12/27/2010	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1081	$-59.37	$59.37
09/27/2010	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1062	$-59.37	$118.74
08/17/2010	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1053	$-59.39	$178.11
07/14/2010	BILL	ABBOTT/DAVIS LLC	$237.50	$237.50
12/21/2009	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1021	$-60.53	$0.00
11/19/2009	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1015	$-60.53	$60.53
10/14/2009	PAYMENT	ABBOTT/DAVIS LLC CHECK NUM: 1007	$-60.53	$121.06
08/26/2009	PAYMENT	1ST & MAIN LLC CHECK NUM: 1015	$-60.56	$181.59
07/21/2009	BILL	ABBOTT/DAVIS LLC	$242.15	$242.15
03/03/2009	PAYMENT	THOMAS, TOM L CHECK NUM: 11157	$-188.43	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.00	$188.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.40	$182.43
09/08/2008	PAYMENT	TERRANCE C GALLEGOS CHECK NUM: 5032	$-60.03	$180.03
07/14/2008	BILL	THOMAS, TOM L	$240.06	$240.06
03/18/2008	PAYMENT	THOMAS, TOM L CREDIT: D	$-61.67	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.37	$61.67
01/15/2008	PAYMENT	THOMAS, TOM L CREDIT: D	$-59.30	$59.30
10/03/2007	PAYMENT	THOMAS, TOM L CREDIT: D	$-59.30	$118.60
08/20/2007	PAYMENT	THOMAS, TOM L CREDIT: D	$-59.31	$177.90
07/13/2007	BILL	THOMAS, TOM L	$237.21	$237.21
03/28/2007	PAYMENT	THOMAS, TOM L CASH	$-61.22	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.35	$61.22
12/18/2006	PAYMENT	THOMAS, TOM L CHECK NUM: 501	$-184.87	$58.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.89	$243.74
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.36	$237.85
07/19/2006	BILL	THOMAS, TOM L	$235.49	$235.49
04/28/2006	PAYMENT	THOMAS, TOM L CHECK NUM: 1090	$-60.87	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.89	$60.87
01/18/2006	PAYMENT	THOMAS, TOM L CHECK NUM: 1012	$-57.32	$57.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.86	$115.30
11/09/2005	PAYMENT	THOMAS, TOM L CHECK NUM: 1315	$-55.12	$112.44
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.20	$167.56
08/05/2005	PAYMENT	THOMAS, TOM L CASH	$-55.14	$165.36
07/21/2005	BILL	THOMAS, TOM L	$220.50	$220.50
04/04/2005	PAYMENT	@	$-110.16	$0.00
11/01/2004	PAYMENT	@	$-125.59	$110.16
07/01/2004	PENALTY	Penalty 04-05	$15.42	$235.75
07/01/2004	BILL	THOMAS, TOM L @	$220.33	$220.33
06/16/2004	PAYMENT	@	$-109.80	$0.00
08/01/2003	PAYMENT	@	$-124.79	$109.80
07/01/2003	PENALTY	Penalty 03-04	$14.99	$234.59
07/01/2003	BILL	THOMAS, TOM L @	$219.60	$219.60