Tax Account 012-046-003

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Owners

STARK, NEIL D & BERNICE G TR
PO BOX 1003
CARMICHAEL, CA 95609-1003

Account Summary

Account ID	012-046-003
Account Type	Real Estate
Location	0 GARFIELD AVE
Balance	$59.72
Currently Due	$59.72

$59.72 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $59.72 (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	$57.42
Total	$59.72
Paid	$0.00
Balance	$59.72
Due	$59.72
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	$57.42	$2.30	$57.42	$0.00	$59.72	Pay $59.72 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$59.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.55	$0.00	$57.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.40	$0.00	$53.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.00	$0.00	$50.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.01	$0.00	$48.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.68	$0.00	$45.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.68	$0.00	$41.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.71	$0.00	$40.71	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.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	$2.30	$59.72
07/10/2024	BILL	STARK, NEIL D & BERNICE G TR	$57.42	$57.42
08/03/2023	PAYMENT	STARK, NEIL D & BERNICE G TR CHECK NUM: 7007	$-57.42	$0.00
07/12/2023	BILL	STARK, NEIL D & BERNICE G TR	$57.42	$57.42
08/02/2022	PAYMENT	STARK, BERNICE M CHECK	$-57.55	$0.00
07/12/2022	BILL	STARK, NEIL D & BERNICE G TR	$57.55	$57.55
08/05/2021	PAYMENT	STARK, BERNICE CHECK NUM: 6713	$-53.40	$0.00
07/14/2021	BILL	STARK, NEIL D & BERNICE G TR	$53.40	$53.40
08/20/2020	PAYMENT	STARK, BERNICE M CHECK NUM: 6597	$-50.00	$0.00
07/15/2020	BILL	STARK, NEIL D & BERNICE G TR	$50.00	$50.00
08/02/2019	PAYMENT	STARK, NEIL D & BERNICE G CHECK NUM: 6412	$-48.01	$0.00
07/10/2019	BILL	STARK, NEIL D & BERNICE G TR	$48.01	$48.01
08/02/2018	PAYMENT	STARK, NEIL D & BERNICE G CHECK NUM: 6254	$-45.68	$0.00
07/09/2018	BILL	STARK, NEIL D & BERNICE G TR	$45.68	$45.68
07/20/2017	PAYMENT	STARK, NEIL D & BERNICE G TR CHECK NUM: 6074	$-40.71	$0.00
07/07/2017	BILL	STARK, NEIL D & BERNICE G TR	$40.71	$40.71
07/19/2016	PAYMENT	STARK, NEIL D & BERNICE G CHECK NUM: 5901	$-41.68	$0.00
07/08/2016	BILL	STARK, NEIL D & BERNICE G TR	$41.68	$41.68
08/17/2015	PAYMENT	STARK, NEIL D & BERNICE M CHECK NUM: 5688	$-40.71	$0.00
07/08/2015	BILL	STARK, NEIL D & BERNICE G TR	$40.71	$40.71
08/14/2014	PAYMENT	STARK, BERNICE CHECK NUM: 4952	$-40.71	$0.00
07/10/2014	BILL	STARK, NEIL D & BERNICE G TR	$40.71	$40.71
08/13/2013	PAYMENT	STARK, NEIL D & BERNICE G TR CHECK NUM: 1237	$-40.71	$0.00
07/16/2013	BILL	STARK, NEIL D & BERNICE G TR	$40.71	$40.71
08/20/2012	PAYMENT	STARK, NEIL D & BERNICE M CHECK NUM: 5146	$-39.05	$0.00
07/10/2012	BILL	STARK, NEIL D & BERNICE G TR	$39.05	$39.05
08/19/2011	PAYMENT	STARK, NEIL D & BERNICE CHECK NUM: 1214	$-36.67	$0.00
07/14/2011	BILL	STARK, NEIL D & BERNICE G TR	$36.67	$36.67
08/26/2010	PAYMENT	STARK, NEIL D CHECK NUM: 0275	$-34.79	$0.00
07/14/2010	BILL	STARK, NEIL D & BERNICE G TR	$34.79	$34.79
09/18/2009	PAYMENT	STARK, NEIL D & BERNICE G TR CHECK NUM: 4483	$-33.02	$0.00
07/21/2009	BILL	STARK, NEIL D & BERNICE G TR	$33.02	$33.02
08/21/2008	PAYMENT	STARK, NEIL D & BERNICE TR CHECK NUM: 4139	$-30.66	$0.00
07/14/2008	BILL	STARK, NEIL D & BERNICE G TR	$30.66	$30.66
08/27/2007	PAYMENT	STARK, NEIL D & BERNICE G TR CHECK NUM: 1139	$-30.66	$0.00
07/13/2007	BILL	STARK, NEIL D & BERNICE G TR	$30.66	$30.66
08/28/2006	PAYMENT	STARK, NEIL D & BERNICE G TR CHECK NUM: 3716	$-30.65	$0.00
07/19/2006	BILL	STARK, NEIL D & BERNICE G TR	$30.65	$30.65
08/25/2005	PAYMENT	BERNICE STARK CHECK NUM: 3801	$-30.62	$0.00
07/21/2005	BILL	STARK, NEIL D & BERNICE G TR	$30.62	$30.62
07/30/2004	PAYMENT	@	$-30.66	$0.00
07/01/2004	BILL	STARK, NEIL D & BERNIC @	$30.66	$30.66
08/21/2003	PAYMENT	@	$-30.66	$0.00
07/01/2003	BILL	STARK, NEIL D & BERNIC @	$30.66	$30.66