Tax Account 014-018-001

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Owners

PERKINS, CARRIE
3321 WILLIAMS RANCH RD
WILLITS, CA 95490-3543

685988~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	014-018-001
Account Type	Real Estate
Location	0 6TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

014-018-001

Account Type

Real Estate

Location

0 6TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
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
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	"CARRIE PERKINS" ONLINE	$-20.72	$0.00
07/10/2024	BILL	PERKINS, CARRIE	$20.72	$20.72
08/23/2023	PAYMENT	PERKINS, CARRIE CREDIT: D BANK: OP INTERNET NUM: 085252	$-20.72	$0.00
07/12/2023	BILL	PERKINS, CARRIE	$20.72	$20.72
08/18/2022	PAYMENT	PERKINS, CARRIE ANNE CREDIT: D BANK: OP INTERNET NUM: 03679D	$-20.73	$0.00
07/12/2022	BILL	PERKINS, CARRIE	$20.73	$20.73
08/09/2021	PAYMENT	PERKINS, CARRIE CREDIT: D BANK: OP INTERNET NUM: 093516	$-21.94	$0.00
07/14/2021	BILL	PERKINS, CARRIE	$21.94	$21.94
08/04/2020	PAYMENT	PERKINS, CARRIE A CHECK NUM: ACH	$-21.05	$0.00
07/15/2020	BILL	PERKINS, CARRIE	$21.05	$21.05
08/13/2019	PAYMENT	PERKINS, CARRIE A CREDIT: D BANK: OP INTERNET NUM: 034624	$-20.76	$0.00
07/10/2019	BILL	PERKINS, CARRIE	$20.76	$20.76
08/29/2018	PAYMENT	PERKINS, CARRIE CREDIT: D BANK: OP INTERNET NUM: 023955	$-20.68	$0.00
07/09/2018	BILL	PERKINS, CARRIE	$20.68	$20.68
07/19/2017	PAYMENT	PERKINS, CARRIE CREDIT: D BANK: OP INTERNET NUM: 000547	$-18.94	$0.00
07/07/2017	BILL	PERKINS, CARRIE	$18.94	$18.94
08/22/2016	PAYMENT	PERKINS, CARRIE ANNE CREDIT: D BANK: OP INTERNET NUM: 045347	$-18.91	$0.00
07/08/2016	BILL	PERKINS, CARRIE	$18.91	$18.91
08/17/2015	PAYMENT	PERKINS, CARRIE A CREDIT: D BANK: OP INTERNET NUM: 014266	$-17.94	$0.00
07/08/2015	BILL	PERKINS, CARRIE	$17.94	$17.94
08/05/2014	PAYMENT	PERKINS, CARRIE A CREDIT: D BANK: OP INTERNET NUM: 011630	$-18.94	$0.00
07/10/2014	BILL	PERKINS, CARRIE	$18.94	$18.94
12/10/2013	PAYMENT	MCCONNELL, KATHLEEN CREDIT: D BANK: OP INTERNET NUM: 04640D	$-19.56	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.90	$19.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.72	$18.66
07/16/2013	BILL	WOLFLEY, JEFF J	$17.94	$17.94
09/04/2012	PAYMENT	WOLFLEY, JEFF J CHECK NUM: 4924	$-17.94	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.72	$17.94
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.72	$18.66
07/10/2012	BILL	WOLFLEY, JEFF J	$17.94	$17.94
12/30/2011	PAYMENT	WOLFLEY, JEFF J CHECK NUM: 4752	$-0.76	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$0.76
10/11/2011	PAYMENT	WOLFLEY, JEFF J CHECK NUM: 4524	$-17.94	$0.72
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	WOLFLEY, JEFF J	$17.94	$17.94
08/30/2010	PAYMENT	WOLFLEY, JEFF J CHECK NUM: 4640	$-18.04	$0.00
07/14/2010	BILL	WOLFLEY, JEFF J	$18.04	$18.04
10/12/2009	PAYMENT	WOLFLEY, JEFF J CHECK NUM: 4300	$-19.30	$0.00
10/12/2009	AMENDMENT	remove pen to small	$-0.77	$19.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.77	$20.07
07/21/2009	BILL	WOLFLEY, JEFF J	$19.30	$19.30
08/20/2008	PAYMENT	JEFF WOLFLEY CHECK NUM: 4076	$-19.30	$0.00
07/14/2008	BILL	WOLFLEY, JEFF J	$19.30	$19.30
08/23/2007	PAYMENT	WOLFLEY, JEFF J CHECK NUM: 3888	$-18.04	$0.00
07/13/2007	BILL	WOLFLEY, JEFF J	$18.04	$18.04
09/14/2006	PAYMENT	WOLFLEY, JEFF J CHECK NUM: 3707	$-18.03	$0.00
07/19/2006	BILL	WOLFLEY, JEFF J	$18.03	$18.03
09/13/2005	PAYMENT	WOLFLEY, JEFF J CHECK NUM: 1217	$-18.01	$0.00
07/21/2005	BILL	WOLFLEY, JEFF J	$18.01	$18.01
08/13/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	WOLFLEY, JEFF J @	$18.04	$18.04
09/15/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	WOLFLEY, JEFF J @	$20.35	$20.35