Tax Account 003-801-003
Owners
CARLSON, A RUTH TR
10926 BLUCHER AVE
GRANADA HILLS, CA 91344-5404
(A RUTH CARLSON REVOCABLE TRUST
03052015)702415
Account Summary
| Account ID | 003-801-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PATRICIA AVE RIVERSIDE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5.40 |
| Total | $5.62 |
| Paid | $5.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5.40 | $0.00 | $5.40 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $5.40 | $0.00 | $5.40 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $5.88 | $0.00 | $5.88 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $5.81 | $1.33 | $7.14 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $5.81 | $0.00 | $5.81 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $5.79 | $0.00 | $5.79 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $5.27 | $0.00 | $5.27 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $5.27 | $1.16 | $6.43 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $5.27 | $0.00 | $5.27 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $5.27 | $0.00 | $5.27 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/10/2024 | PAYMENT | "SIGURD CARLSON" ONLINE | $-5.62 | $0.00 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.22 | $5.62 |
| 07/10/2024 | BILL | CARLSON, A RUTH TR | $5.40 | $5.40 |
| 08/29/2023 | PAYMENT | CARLSON, AIDA R CHECK BANK: OP INTERNET NUM: N4TLFL7QA | $-5.40 | $0.00 |
| 07/12/2023 | BILL | CARLSON, A RUTH TR | $5.40 | $5.40 |
| 08/02/2022 | PAYMENT | CARLSON, SIGURD LARS CREDIT: D BANK: OP INTERNET NUM: 06937D | $-5.40 | $0.00 |
| 07/12/2022 | BILL | CARLSON, A RUTH TR | $5.40 | $5.40 |
| 07/15/2021 | PAYMENT | CARLSON, SIGURD L CREDIT: D BANK: OP INTERNET NUM: 285280 | $-13.02 | $0.00 |
| 07/14/2021 | BILL | CARLSON, A RUTH TR | $5.88 | $13.02 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.05 | $7.14 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.41 | $7.09 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.35 | $6.68 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.29 | $6.33 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.23 | $6.04 |
| 07/15/2020 | BILL | CARLSON, A RUTH TR | $5.81 | $5.81 |
| 08/08/2019 | PAYMENT | CARLSON, RUTH A CHECK BANK: OP INTERNET NUM: 134430499 | $-5.81 | $0.00 |
| 07/10/2019 | BILL | CARLSON, A RUTH TR | $5.81 | $5.81 |
| 08/29/2018 | PAYMENT | CARLSON, SYLVIA CREDIT: D BANK: OP INTERNET NUM: 028033 | $-5.79 | $0.00 |
| 07/09/2018 | BILL | CARLSON, A RUTH TR | $5.79 | $5.79 |
| 08/21/2017 | PAYMENT | CARLSON, ELSA CREDIT: D BANK: OP INTERNET NUM: 04700D | $-5.27 | $0.00 |
| 07/07/2017 | BILL | CARLSON, A RUTH TR | $5.27 | $5.27 |
| 04/17/2017 | PAYMENT | CARLSON, SYLVIA D CREDIT: D BANK: OP INTERNET NUM: 172173 | $-6.43 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.37 | $6.43 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.32 | $6.06 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.26 | $5.74 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.21 | $5.48 |
| 07/08/2016 | BILL | CARLSON, A RUTH TR | $5.27 | $5.27 |
| 08/24/2015 | PAYMENT | CARLSON, MS RUTH CHECK NUM: 136 | $-5.27 | $0.00 |
| 07/08/2015 | BILL | CARLSON, LARS G & AIDA R | $5.27 | $5.27 |
| 08/06/2014 | PAYMENT | CARLSON, LARS G & AIDA R CHECK NUM: 3496 | $-5.27 | $0.00 |
| 07/10/2014 | BILL | CARLSON, LARS G & AIDA R | $5.27 | $5.27 |
| 08/13/2013 | PAYMENT | CARLSON, LARS G & A RUTH CHECK NUM: 3353 | $-5.27 | $0.00 |
| 07/16/2013 | BILL | CARLSON, LARS G & AIDA R | $5.27 | $5.27 |
| 08/20/2012 | PAYMENT | CARLSON, LARS G & A RUTH CHECK NUM: 3280 | $-5.27 | $0.00 |
| 07/10/2012 | BILL | CARLSON, LARS G & AIDA R | $5.27 | $5.27 |
| 08/02/2011 | PAYMENT | CARLSON, LARS G & AIDA R CHECK NUM: 3194 | $-5.27 | $0.00 |
| 07/14/2011 | BILL | CARLSON, LARS G & AIDA R | $5.27 | $5.27 |
| 08/25/2010 | PAYMENT | CARLSON, RUTH & LARS CHECK NUM: 3089 | $-5.27 | $0.00 |
| 07/14/2010 | BILL | CARLSON, LARS G & AIDA R | $5.27 | $5.27 |
| 09/21/2009 | PAYMENT | CARLSON, LARS G & AIDA R CHECK NUM: 2987 | $-5.41 | $0.00 |
| 07/21/2009 | BILL | CARLSON, LARS G & AIDA R | $5.41 | $5.41 |
| 09/04/2008 | PAYMENT | RUTH & LARS CARLSON CHECK | $-5.41 | $0.00 |
| 07/14/2008 | BILL | CARLSON, LARS G & AIDA R | $5.41 | $5.41 |
| 08/27/2007 | PAYMENT | CARLSON, LARS G & RUTH CHECK NUM: 2807 | $-5.41 | $0.00 |
| 07/13/2007 | BILL | CARLSON, LARS G & AIDA R | $5.41 | $5.41 |
| 09/08/2006 | PAYMENT | CARLSON, LARS G & AIDA R CHECK NUM: 2733 | $-5.27 | $0.00 |
| 07/19/2006 | BILL | CARLSON, LARS G & AIDA R | $5.27 | $5.27 |
| 09/12/2005 | PAYMENT | CARLSON, LARS G & AIDA R CHECK NUM: 2647 | $-5.27 | $0.00 |
| 07/21/2005 | BILL | CARLSON, LARS G & AIDA R | $5.27 | $5.27 |
| 08/03/2004 | PAYMENT | @ | $-5.27 | $0.00 |
| 07/01/2004 | BILL | CARLSON, LARS G & AIDA @ | $5.27 | $5.27 |
| 09/08/2003 | PAYMENT | @ | $-5.27 | $0.00 |
| 07/01/2003 | BILL | CARLSON, LARS G & AIDA @ | $5.27 | $5.27 |
