Tax Account 017-036-001

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Owners

CARSON, JULIE
1225 OAK PARK DR
SAN ANDREAS, CA 95249-9715

643188

Account Summary

Account ID	017-036-001
Account Type	Real Estate
Location	0 TRUMAN AVE/21ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-036-001

Account Type

Real Estate

Location

0 TRUMAN AVE/21ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.03
Total	$16.03
Paid	$16.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$16.03

Total

$16.03

Paid

$16.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$16.03	$0.00	$16.03	$16.03	$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	$16.03	$0.00	$16.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$16.04	$0.00	$16.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$16.95	$0.00	$16.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.11	$0.00	$16.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.82	$0.00	$15.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.75	$0.00	$15.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.45	$0.00	$14.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.37	$0.00	$14.37	$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
08/06/2024	PAYMENT	"JULIE CARSON" ONLINE	$-16.03	$0.00
07/10/2024	BILL	CARSON, JULIE	$16.03	$16.03
08/15/2023	PAYMENT	CARSON, JULIE CREDIT: D BANK: OP INTERNET NUM: 003338	$-16.03	$0.00
07/12/2023	BILL	CARSON, JULIE	$16.03	$16.03
08/02/2022	PAYMENT	CARSON, JULIE CREDIT: D BANK: OP INTERNET NUM: 004335	$-16.04	$0.00
07/12/2022	BILL	CARSON, JULIE	$16.04	$16.04
08/11/2021	PAYMENT	CARSON, JULIE CREDIT: D BANK: OP INTERNET NUM: 06712B	$-16.95	$0.00
07/14/2021	BILL	CARSON, JULIE	$16.95	$16.95
08/11/2020	PAYMENT	JULIE CARSON CHECK NUM: ACH	$-16.11	$0.00
07/15/2020	BILL	CARSON, JULIE	$16.11	$16.11
07/12/2019	PAYMENT	CARSON, JULIE LORRAIN CREDIT: D BANK: OP INTERNET NUM: 001605	$-15.82	$0.00
07/10/2019	BILL	CARSON, JULIE	$15.82	$15.82
08/08/2018	PAYMENT	CARSON, JULIE L & MEEKER, CHAD CHECK NUM: 1185	$-15.75	$0.00
07/09/2018	BILL	CARSON, JULIE	$15.75	$15.75
07/25/2017	PAYMENT	CARSON, JULIE & MEEKER, CHAD CHECK NUM: 1089	$-14.45	$0.00
07/07/2017	BILL	CARSON, JULIE	$14.45	$14.45
07/27/2016	PAYMENT	CARSON, JULIE LORRAINE CREDIT: D BANK: OP INTERNET NUM: 026204	$-14.42	$0.00
07/08/2016	BILL	CARSON, JULIE	$14.42	$14.42
07/21/2015	PAYMENT	CARSON, JULIE LORRAINE CREDIT: D BANK: OP INTERNET NUM: 094140	$-13.45	$0.00
07/08/2015	BILL	CARSON, JULIE	$13.45	$13.45
08/19/2014	PAYMENT	CARSON, JULIE LORRAINE CREDIT: D BANK: OP INTERNET NUM: 033557	$-14.37	$0.00
07/10/2014	BILL	CARSON, JULIE	$14.37	$14.37
08/16/2013	PAYMENT	CARSON, JULIE L CREDIT: D BANK: OP INTERNET NUM: 062640	$-12.39	$0.00
07/16/2013	BILL	CARSON, JULIE	$12.39	$12.39
07/16/2012	PAYMENT	CARSON, JULIE CREDIT: D BANK: OP INTERNET NUM: 085137	$-11.49	$0.00
07/10/2012	BILL	CARSON, JULIE	$11.49	$11.49
08/24/2011	PAYMENT	TAYLOR, KENT/1881.COM INVESTME CHECK NUM: 6267	$-10.78	$0.00
07/14/2011	BILL	TAYLOR, KENT	$10.78	$10.78
08/26/2010	PAYMENT	1881.COM INVESTMENTS.TAYLOR,KE CHECK NUM: 6365	$-10.23	$0.00
07/14/2010	BILL	TAYLOR, KENT	$10.23	$10.23
09/16/2009	PAYMENT	TAYLOR, KENT CHECK NUM: 6335	$-9.71	$0.00
07/21/2009	BILL	TAYLOR, KENT	$9.71	$9.71
10/02/2008	PAYMENT	TAYLOR, KENT CHECK NUM: 6236	$-0.36	$0.00
09/11/2008	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 6204	$-9.02	$0.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.36	$9.38
07/14/2008	BILL	TAYLOR, KENT	$9.02	$9.02
09/04/2007	PAYMENT	TAYLOR, KENT,1881.COM INVESTME CHECK NUM: 5639	$-9.02	$0.00
07/13/2007	BILL	TAYLOR, KENT	$9.02	$9.02
09/14/2006	PAYMENT	1881.COM INVESTMENTS CHECK NUM: 4558	$-9.01	$0.00
07/19/2006	BILL	TAYLOR, KENT	$9.01	$9.01
09/14/2005	PAYMENT	TAYLOR, KENT CHECK NUM: 2769	$-9.00	$0.00
07/21/2005	BILL	TAYLOR, KENT	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00