Tax Account 007-34G-016

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

CORBETT, CARRIE L
9256 LAUGHLIN WAY
REDWOOD VALLEY, CA 95470-6424

Account Summary

Account ID	007-34G-016
Account Type	Real Estate
Location	0 SEC 19 TWP 37N RGE 59E MDB&M
Balance	$104.10
Currently Due	$52.72

$52.72 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $104.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$103.06
Total	$104.10
Paid	$0.00
Balance	$104.10
Due	$52.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$25.99	$1.04	$25.99	$0.00	$27.03	Pay $27.03 Now
2	10/07/2024	10/17/2024	Due	$25.69	$0.00	$25.69	$0.00	$52.72	Pay $52.72 Now
3	01/06/2025	01/16/2025	Due	$25.69	$0.00	$25.69	$0.00	$78.41	Pay $78.41 Now
4	03/03/2025	03/13/2025	Due	$25.69	$0.00	$25.69	$0.00	$104.10	Pay $104.10 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$109.91	$0.00	$109.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$113.39	$1.61	$115.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

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	$1.04	$104.10
07/10/2024	BILL	CORBETT, CARRIE L	$103.06	$103.06
08/01/2023	PAYMENT	NISKI, CARRIE L CHECK NUM: 1823	$-103.06	$0.00
07/12/2023	BILL	CORBETT, CARRIE L	$103.06	$103.06
08/12/2022	PAYMENT	NISKI, CARRIE L & MICHAEL ALAN CHECK NUM: 189	$-103.06	$0.00
07/12/2022	BILL	CORBETT, CARRIE L	$103.06	$103.06
08/20/2021	PAYMENT	CORBETT, CARRIE L & MICHAEL A CHECK NUM: 0131	$-109.91	$0.00
07/14/2021	BILL	CORBETT, CARRIE L	$109.91	$109.91
08/04/2020	PAYMENT	NISKI, CARRIE L CHECK NUM: 1777	$-108.66	$0.00
07/15/2020	BILL	CORBETT, CARRIE L	$108.66	$108.66
08/20/2019	PAYMENT	NISKI, CARRIE L CHECK NUM: 1722	$-108.66	$0.00
07/10/2019	BILL	CORBETT, CARRIE L	$108.66	$108.66
08/15/2018	PAYMENT	NISKI, CARRIE L CHECK NUM: 1659	$-115.00	$0.00
08/15/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$1.61	$115.00
07/09/2018	BILL	CORBETT, CARRIE L	$113.39	$113.39
08/11/2017	PAYMENT	NISKI, CARRIE L CHECK NUM: 1585	$-98.65	$0.00
07/07/2017	BILL	CORBETT, CARRIE L	$98.65	$98.65
08/17/2016	PAYMENT	NISKI, CARRIE L CHECK NUM: 1547	$-98.65	$0.00
07/08/2016	BILL	CORBETT, CARRIE L	$98.65	$98.65
08/12/2015	PAYMENT	MISKY, CARRY L CREDIT: D BANK: OP INTERNET NUM: 04750B	$-98.65	$0.00
07/08/2015	BILL	CORBETT, CARRIE L	$98.65	$98.65
08/26/2014	PAYMENT	NISKI, CARRIE CHECK NUM: 1407	$-98.65	$0.00
07/10/2014	BILL	CORBETT, CARRIE L	$98.65	$98.65
08/30/2013	PAYMENT	NISKI, CARRIE L CHECK NUM: 1324	$-98.65	$0.00
07/16/2013	BILL	CORBETT, CARRIE L	$98.65	$98.65
08/16/2012	PAYMENT	NISKI, CARRIE L CHECK NUM: 1200	$-98.65	$0.00
07/10/2012	BILL	CORBETT, CARRIE L	$98.65	$98.65
08/25/2011	PAYMENT	NISKI, CARRIE CHECK NUM: 1066	$-98.65	$0.00
07/14/2011	BILL	CORBETT, CARRIE L	$98.65	$98.65
08/19/2010	PAYMENT	NISKI, CARRIE CHECK NUM: 946	$-99.20	$0.00
07/14/2010	BILL	CORBETT, CARRIE L	$99.20	$99.20
04/08/2010	PAYMENT	CARRIE L NISKI CHECK NUM: 902	$-121.02	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.94	$121.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.95	$114.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.96	$108.13
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.97	$103.17
07/21/2009	BILL	CORBETT, CARRIE L	$99.20	$99.20
03/30/2009	PAYMENT	CARRIE L NISKI CHECK NUM: 803	$-6.94	$0.00
03/20/2009	PAYMENT	CORBETT, CARRIE L CHECK NUM: 802	$-114.08	$6.94
03/20/2009	ADJUSTMENT	check put in for wrong amount NUM: 802	$114.09	$121.02
03/20/2009	VOID	CORBETT, CARRIE L CHECK NUM: 802	$-114.09	$6.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.94	$121.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.95	$114.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.96	$108.13
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.97	$103.17
07/14/2008	BILL	CORBETT, CARRIE L	$99.20	$99.20
03/06/2008	PAYMENT	NISKI, CARRRIE L CHECK NUM: 590	$-114.08	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.95	$114.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.96	$108.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.97	$103.17
07/13/2007	BILL	CORBETT, CARRIE L	$99.20	$99.20
09/18/2006	PAYMENT	CORBETT, CARRIE L CHECK NUM: 341	$-99.16	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-3.97	$99.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.97	$103.13
07/19/2006	BILL	CORBETT, CARRIE L	$99.16	$99.16
08/30/2005	PAYMENT	CARRIE CORBETT CHECK NUM: 213	$-99.05	$0.00
07/21/2005	BILL	FISKE, DONALD A	$99.05	$99.05
02/23/2005	PAYMENT	@	$-107.14	$0.00
07/01/2004	PENALTY	Penalty 04-05	$7.94	$107.14
07/01/2004	BILL	FISKE, DONALD A @	$99.20	$99.20
08/12/2003	PAYMENT	@	$-99.18	$0.00
07/01/2003	BILL	FISKE, DONALD A @	$99.18	$99.18