Tax Account 008-31I-011

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Owners

CARROLL, WILLIAM & KATHERINE
1636 1/2 S UNION AVE
BAKERSFIELD, CA 93307-4146

Account Summary

Account ID	008-31I-011
Account Type	Real Estate
Location	0 SEC 9 TWP 34N RGE 62E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$72.05
Total	$72.05
Paid	$72.05
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.05	$0.00	$72.05	$72.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$72.05	$0.00	$72.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$77.52	$0.00	$77.52	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$77.24	$0.00	$77.24	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$70.24	$0.00	$70.24	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	"WILLIAM CARROLL" ONLINE	$-72.05	$0.00
07/10/2024	BILL	CARROLL, WILLIAM & KATHERINE	$72.05	$72.05
07/24/2023	PAYMENT	A-AUTO PARTS WM CARROLL CHECK NUM: 4537	$-72.05	$0.00
07/12/2023	BILL	CARROLL, WILLIAM & KATHERINE	$72.05	$72.05
07/25/2022	PAYMENT	A-AUTO PARTS & WM CARROLL CHECK NUM: 4367	$-72.05	$0.00
07/12/2022	BILL	CARROLL, WILLIAM & KATHERINE	$72.05	$72.05
08/05/2021	PAYMENT	A-AUTO PARTS & WM CARROLL CHECK NUM: 4205	$-78.43	$0.00
07/14/2021	BILL	CARROLL, WILLIAM & KATHERINE	$78.43	$78.43
08/06/2020	PAYMENT	A-AUTO PARTS/WM CARROLL CHECK NUM: 4051	$-77.52	$0.00
07/15/2020	BILL	CARROLL, WILLIAM & KATHERINE	$77.52	$77.52
07/30/2019	PAYMENT	A-AUTO PARTS WM CARROLL CHECK NUM: 3883	$-77.52	$0.00
07/10/2019	BILL	CARROLL, WILLIAM & KATHERINE	$77.52	$77.52
07/18/2018	PAYMENT	A-AUTO PARTS/WM CARROLL CHECK NUM: 3716	$-77.24	$0.00
07/09/2018	BILL	CARROLL, WILLIAM & KATHERINE	$77.24	$77.24
07/31/2017	PAYMENT	A-AUTO PARTS WM CARROLL CHECK NUM: 3522	$-70.24	$0.00
07/07/2017	BILL	CARROLL, WILLIAM & KATHERINE	$70.24	$70.24
07/22/2016	PAYMENT	A-AUTO PARTS/ WM CARROLL CHECK NUM: 3334	$-70.24	$0.00
07/08/2016	BILL	CARROLL, WILLIAM & KATHERINE	$70.24	$70.24
07/21/2015	PAYMENT	A-AUTO PARTS & WM CARROLL CHECK NUM: 3168	$-70.24	$0.00
07/08/2015	BILL	CARROLL, WILLIAM & KATHERINE	$70.24	$70.24
07/30/2014	PAYMENT	A-AUTO PARTS WM CARROLL CHECK NUM: 2979	$-70.24	$0.00
07/10/2014	BILL	CARROLL, WILLIAM & KATHERINE	$70.24	$70.24
07/29/2013	PAYMENT	A-AUTO PARTS WM CARROLL CHECK NUM: 2752	$-70.24	$0.00
07/16/2013	BILL	CARROLL, WILLIAM & KATHERINE	$70.24	$70.24
07/26/2012	PAYMENT	A-AUTO PARTS/CARROLL, WM CHECK NUM: 2547	$-70.24	$0.00
07/10/2012	BILL	CARROLL, WILLIAM & KATHERINE	$70.24	$70.24
08/01/2011	PAYMENT	CARROLL, WILLIAM C & KATHERINE CHECK NUM: 5093	$-70.24	$0.00
07/14/2011	BILL	CARROLL, WILLIAM & KATHERINE	$70.24	$70.24
08/03/2010	PAYMENT	CARROLL, WILLIAM & KATHERINE CHECK NUM: 2021	$-70.24	$0.00
07/14/2010	BILL	CARROLL, WILLIAM & KATHERINE	$70.24	$70.24
08/06/2009	PAYMENT	A AUTO PARTS CHECK NUM: 1806	$-70.24	$0.00
07/21/2009	BILL	CARROLL, WILLIAM & KATHERINE	$70.24	$70.24
07/28/2008	PAYMENT	CARROLL, WILLIAM C & KATHERINE CHECK NUM: 1577	$-70.24	$0.00
07/14/2008	BILL	CARROLL, WILLIAM & KATHERINE	$70.24	$70.24
07/30/2007	PAYMENT	A-AUTO PARTS CHECK NUM: 1396	$-70.24	$0.00
07/13/2007	BILL	CARROLL, WILLIAM & KATHERINE	$70.24	$70.24
08/03/2006	PAYMENT	WILLIAM CARROLL ENTERPRISES CHECK NUM: 1092	$-70.24	$0.00
07/19/2006	BILL	CARROLL, WILLIAM & KATHERINE	$70.24	$70.24
08/11/2005	PAYMENT	WILLIAM ENTERPRISES CHECK NUM: 4941	$-70.24	$0.00
07/21/2005	BILL	CARROLL, WILLIAM & KATHERINE	$70.24	$70.24
07/20/2004	PAYMENT	@	$-70.33	$0.00
07/01/2004	BILL	CARROLL, WILLIAM & KAT @	$70.33	$70.33
07/31/2003	PAYMENT	@	$-43.96	$0.00
07/01/2003	BILL	CARROLL, WILLIAM & KAT @	$43.96	$43.96