Tax Account 018-001-007

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Owners

BROWN, CARL R & DEBRAL ETAL
1733 RICHARD CT
LINCOLN, CA 95648-2325

Account Summary

Account ID	018-001-007
Account Type	Real Estate
Location	0 REDHEAD AVE
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	$40.58
Total	$40.58
Paid	$40.58
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	$40.58	$0.00	$40.58	$40.58	$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	$38.22	$0.00	$38.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.39	$0.00	$35.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$32.76	$0.00	$32.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$6.82	$37.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$0.00	$29.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$3.68	$28.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$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
07/19/2024	PAYMENT	BROWN, CARL R & DEBRA L CHECK 2723	$-40.58	$0.00
07/10/2024	BILL	BROWN, CARL R & DEBRAL ETAL	$40.58	$40.58
07/25/2023	PAYMENT	BROWN, DEBRA L & CARL R CHECK NUM: 2707	$-38.22	$0.00
07/12/2023	BILL	BROWN, CARL R & DEBRAL ETAL	$38.22	$38.22
07/27/2022	PAYMENT	BROWN, DEBRA L & CARL R CHECK NUM: 2639	$-35.39	$0.00
07/12/2022	BILL	BROWN, CARL R & DEBRAL ETAL	$35.39	$35.39
07/27/2021	PAYMENT	DEBRA L BROWN CHECK BANK: WF INTERNET NUM: 021072703127581	$-32.76	$0.00
07/14/2021	BILL	BROWN, CARL R & DEBRAL ETAL	$32.76	$32.76
04/07/2021	PAYMENT	DEBRA L BROWN CHECK NUM: 021040703110568	$-37.84	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.17	$37.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.86	$35.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.55	$33.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.24	$32.26
07/15/2020	BILL	BROWN, CARL R & DEBRAL ETAL	$31.02	$31.02
08/12/2019	PAYMENT	DEBRA L BROWN CHECK BANK: WF INTERNET NUM: 019081203078588	$-29.94	$0.00
07/10/2019	BILL	BROWN, CARL R & DEBRAL ETAL	$29.94	$29.94
07/19/2018	PAYMENT	DEBRA L BROWN CHECK BANK: WF INTERNET NUM: 018071903039169	$-33.59	$0.00
07/09/2018	BILL	BROWN, CARL R & DEBRAL ETAL	$33.59	$33.59
02/28/2018	PAYMENT	BROWN, CARL R CREDIT: D BANK: OP INTERNET NUM: 00475D	$-28.19	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.47	$28.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$26.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$25.49
07/07/2017	BILL	BROWN, CARL R & DEBRAL ETAL	$24.51	$24.51
07/19/2016	PAYMENT	BROWN, CARL R & DEBRAL ETAL CHECK NUM: 169	$-23.14	$0.00
07/08/2016	BILL	BROWN, CARL R & DEBRAL ETAL	$23.14	$23.14
07/22/2015	PAYMENT	BROWN, CARL R & DEBRA LYNN CHECK NUM: 0207	$-21.76	$0.00
07/08/2015	BILL	BROWN, CARL R & DEBRAL ETAL	$21.76	$21.76
07/31/2014	PAYMENT	BROWN, CARL R & DEBRAL ETAL CHECK NUM: 130	$-20.24	$0.00
07/10/2014	BILL	BROWN, CARL R & DEBRAL ETAL	$20.24	$20.24
04/02/2014	PAYMENT	BROWN, CARL R & DEBRAL ETAL CHECK NUM: 116	$-22.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	BROWN, CARL R & DEBRAL ETAL	$18.77	$18.77
08/17/2012	PAYMENT	CARL BROWN CHECK BANK: WF INTERNET NUM: 012081703068017	$-17.41	$0.00
07/10/2012	BILL	BROWN, CARL R & DEBRAL ETAL	$17.41	$17.41
07/20/2011	PAYMENT	CARL BROWN CHECK BANK: WF INTERNET NUM: 011072003041809	$-16.35	$0.00
07/14/2011	BILL	BROWN, CARL R & DEBRAL ETAL	$16.35	$16.35
08/02/2010	PAYMENT	BROWN, CARL R & DEBRAL QUENTO CHECK NUM: 3168	$-15.50	$0.00
07/14/2010	BILL	BROWN, CARL R & DEBRAL ETAL	$15.50	$15.50
02/26/2010	PAYMENT	CARL ROBERT BROWN CREDIT: D BANK: INTERNET PMT	$-16.92	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.88	$16.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.30
07/21/2009	BILL	BROWN, CARL R & DEBRAL ETAL	$14.71	$14.71
07/29/2008	PAYMENT	BROWN, CARL R & DEBRAL ETAL CHECK NUM: 3127	$-13.66	$0.00
07/14/2008	BILL	BROWN, CARL R & DEBRAL ETAL	$13.66	$13.66
08/07/2007	PAYMENT	BROWN, CARL R & DEBRAL ETAL CHECK NUM: 3101	$-13.66	$0.00
07/13/2007	BILL	BROWN, CARL R & DEBRAL ETAL	$13.66	$13.66
08/02/2006	PAYMENT	BROWN, CARL R & DEBRAL ETAL CHECK NUM: 3061	$-13.65	$0.00
07/19/2006	BILL	BROWN, CARL R & DEBRAL ETAL	$13.65	$13.65
08/10/2005	PAYMENT	BROWN, CARL R & DEBRAL ETAL CHECK NUM: 3030	$-13.64	$0.00
07/21/2005	BILL	BROWN, CARL R & DEBRAL ETAL	$13.64	$13.64
07/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	BROWN, CARL R & DEBRA @	$13.66	$13.66
08/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	BROWN, CARL R & DEBRA @	$13.65	$13.65