Tax Account 003-819-002
Owners
CARLSON, A RUTH TR
10926 BLUCHER AVE
GRANADA HILLS, CA 91344-5404
(A RUTH CARLSON REVOCABLE TRUST
03052015)702415
Account Summary
| Account ID | 003-819-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RIVERSIDE AVE RIVERSIDE |
| Balance | $22.48 |
| Currently Due | $22.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $21.62 |
| Total | $22.48 |
| Paid | $0.00 |
| Balance | $22.48 |
| Due | $22.48 |
| 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 | $21.62 | $0.00 | $21.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $21.62 | $0.00 | $21.62 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $23.53 | $0.00 | $23.53 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $23.26 | $12.31 | $35.57 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $23.26 | $0.00 | $23.26 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $23.17 | $0.00 | $23.17 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $21.07 | $4.62 | $25.69 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $21.07 | $0.00 | $21.07 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.86 | $22.48 |
| 07/10/2024 | BILL | CARLSON, A RUTH TR | $21.62 | $21.62 |
| 08/29/2023 | PAYMENT | CARLSON, AIDA R CHECK BANK: OP INTERNET NUM: 38HG1G7QA | $-21.62 | $0.00 |
| 07/12/2023 | BILL | CARLSON, A RUTH TR | $21.62 | $21.62 |
| 08/02/2022 | PAYMENT | CARLSON, SIGURD LARS CREDIT: D BANK: OP INTERNET NUM: 09020D | $-21.62 | $0.00 |
| 07/12/2022 | BILL | CARLSON, A RUTH TR | $21.62 | $21.62 |
| 07/15/2021 | PAYMENT | CARLSON, SIGURD LARS CREDIT: D BANK: OP INTERNET NUM: 324930 | $-59.10 | $0.00 |
| 07/14/2021 | BILL | CARLSON, A RUTH TR | $23.53 | $59.10 |
| 07/02/2021 | INTEREST | Monthly Interest | $0.19 | $35.57 |
| 05/06/2021 | AMENDMENT | Publication Fee | $7.00 | $35.38 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $1.63 | $28.38 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $1.40 | $26.75 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $1.16 | $25.35 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.93 | $24.19 |
| 07/15/2020 | BILL | CARLSON, A RUTH TR | $23.26 | $23.26 |
| 08/08/2019 | PAYMENT | CARLSON, RUTH A CHECK BANK: OP INTERNET NUM: 134430449 | $-23.26 | $0.00 |
| 07/10/2019 | BILL | CARLSON, A RUTH TR | $23.26 | $23.26 |
| 08/29/2018 | PAYMENT | CARLSON, SYLVIA CREDIT: D BANK: OP INTERNET NUM: 028103 | $-23.17 | $0.00 |
| 07/09/2018 | BILL | CARLSON, A RUTH TR | $23.17 | $23.17 |
| 08/21/2017 | PAYMENT | CARLSON, ELSA CREDIT: D BANK: OP INTERNET NUM: 04402D | $-21.07 | $0.00 |
| 07/07/2017 | BILL | CARLSON, A RUTH TR | $21.07 | $21.07 |
| 04/25/2017 | PAYMENT | CARLSON, SIGURD LARS CREDIT: D BANK: OP INTERNET NUM: 71425Z | $-25.69 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.47 | $25.69 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.26 | $24.22 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.05 | $22.96 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.84 | $21.91 |
| 07/08/2016 | BILL | CARLSON, A RUTH TR | $21.07 | $21.07 |
| 08/24/2015 | PAYMENT | CARLSON, MS RUTH CHECK NUM: 136 | $-21.07 | $0.00 |
| 07/08/2015 | BILL | CARLSON, LARS G & AIDA R | $21.07 | $21.07 |
| 08/06/2014 | PAYMENT | CARLSON, LARS G & AIDA R CHECK NUM: 3496 | $-21.07 | $0.00 |
| 07/10/2014 | BILL | CARLSON, LARS G & AIDA R | $21.07 | $21.07 |
| 08/13/2013 | PAYMENT | CARLSON, LARS G & A RUTH CHECK NUM: 3353 | $-21.07 | $0.00 |
| 07/16/2013 | BILL | CARLSON, LARS G & AIDA R | $21.07 | $21.07 |
| 08/20/2012 | PAYMENT | CARLSON, LARS G & A RUTH CHECK NUM: 3280 | $-21.07 | $0.00 |
| 07/10/2012 | BILL | CARLSON, LARS G & AIDA R | $21.07 | $21.07 |
| 08/02/2011 | PAYMENT | CARLSON, LARS G & AIDA R CHECK NUM: 3194 | $-21.07 | $0.00 |
| 07/14/2011 | BILL | CARLSON, LARS G & AIDA R | $21.07 | $21.07 |
| 08/25/2010 | PAYMENT | CARLSON, RUTH & LARS CHECK NUM: 3089 | $-21.07 | $0.00 |
| 07/14/2010 | BILL | CARLSON, LARS G & AIDA R | $21.07 | $21.07 |
| 09/21/2009 | PAYMENT | CARLSON, LARS G & AIDA R CHECK NUM: 2987 | $-21.74 | $0.00 |
| 09/21/2009 | AMENDMENT | op to small to refund | $0.10 | $21.74 |
| 07/21/2009 | BILL | CARLSON, LARS G & AIDA R | $21.64 | $21.64 |
| 09/04/2008 | PAYMENT | RUTH & LARS CARLSON CHECK | $-21.64 | $0.00 |
| 07/14/2008 | BILL | CARLSON, LARS G & AIDA R | $21.64 | $21.64 |
| 08/27/2007 | PAYMENT | CARLSON, LARS G & RUTH CHECK NUM: 2807 | $-21.64 | $0.00 |
| 07/13/2007 | BILL | CARLSON, LARS G & AIDA R | $21.64 | $21.64 |
| 09/08/2006 | PAYMENT | CARLSON, LARS G & AIDA R CHECK NUM: 2733 | $-21.07 | $0.00 |
| 07/19/2006 | BILL | CARLSON, LARS G & AIDA R | $21.07 | $21.07 |
| 09/12/2005 | PAYMENT | CARLSON, LARS G & AIDA R CHECK NUM: 2647 | $-21.07 | $0.00 |
| 07/21/2005 | BILL | CARLSON, LARS G & AIDA R | $21.07 | $21.07 |
| 08/03/2004 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2004 | BILL | CARLSON, LARS G & AIDA @ | $21.10 | $21.10 |
| 09/08/2003 | PAYMENT | @ | $-21.10 | $0.00 |
| 07/01/2003 | BILL | CARLSON, LARS G & AIDA @ | $21.10 | $21.10 |
