Tax Account 034-006-005

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Owners

DAVI, KARIN
25288 OUTLOOK DR
CARMEL, CA 93923-8960

Account Summary

Account ID	034-006-005
Account Type	Real Estate
Location	0 12TH ST
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	$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	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.73	$0.00	$16.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.82	$0.00	$14.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.79	$0.00	$14.79	$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
07/26/2024	PAYMENT	WISSMEIER, KARIN CHECK 111	$-20.72	$0.00
07/10/2024	BILL	DAVI, KARIN	$20.72	$20.72
07/25/2023	PAYMENT	WISSMEIER, KARIN H CHECK NUM: 443	$-20.72	$0.00
07/12/2023	BILL	DAVI, KARIN	$20.72	$20.72
08/02/2022	PAYMENT	WISSMEIER, KARIN H CHECK NUM: 0427	$-20.73	$0.00
07/12/2022	BILL	DAVI, KARIN	$20.73	$20.73
08/13/2021	PAYMENT	WISSMEIER, KARIN K CHECK NUM: 0420	$-21.94	$0.00
07/14/2021	BILL	DAVI, KARIN	$21.94	$21.94
07/28/2020	PAYMENT	WILLMEIER, KARIN H CHECK NUM: 0402	$-20.59	$0.00
07/15/2020	BILL	DAVI, KARIN	$20.59	$20.59
07/31/2019	PAYMENT	WISSMEIER, KARIN H CHECK NUM: 386	$-19.64	$0.00
07/10/2019	BILL	DAVI, KARIN	$19.64	$19.64
07/25/2018	PAYMENT	WISSMEIER, KARIN H CHECK NUM: 367	$-18.71	$0.00
07/09/2018	BILL	DAVI, KARIN	$18.71	$18.71
07/26/2017	PAYMENT	WISSMEIER, KARIN H CHECK NUM: 349	$-17.14	$0.00
07/07/2017	BILL	DAVI, KARIN	$17.14	$17.14
07/21/2016	PAYMENT	WISSMEIER, KARIN H CHECK NUM: 336	$-16.73	$0.00
07/08/2016	BILL	DAVI, KARIN	$16.73	$16.73
07/21/2015	PAYMENT	WISSMIER, KARIN H CHECK NUM: 321	$-14.82	$0.00
07/08/2015	BILL	DAVI, KARIN	$14.82	$14.82
08/01/2014	PAYMENT	WISSMEIER, KARIN H CHECK NUM: 0301	$-14.79	$0.00
07/10/2014	BILL	DAVI, KARIN	$14.79	$14.79
07/29/2013	PAYMENT	WISSMEIER, KARIN H CHECK NUM: 293	$-12.78	$0.00
07/16/2013	BILL	DAVI, KARRIN	$12.78	$12.78
07/24/2012	PAYMENT	WISSMEIER, KARIN H CHECK NUM: 277	$-11.84	$0.00
07/10/2012	BILL	DAVI, KARRIN	$11.84	$11.84
07/28/2011	PAYMENT	WISSMEIER, KARIN CHECK NUM: 263	$-11.11	$0.00
07/14/2011	BILL	DAVI, KARRIN	$11.11	$11.11
08/03/2010	PAYMENT	WISSMEIER, KARIN H CHECK NUM: 0253	$-10.54	$0.00
07/14/2010	BILL	DAVI, KARRIN	$10.54	$10.54
09/17/2009	PAYMENT	KARIN WISSMEIER CHECK NUM: 242	$-9.99	$0.00
07/21/2009	BILL	DAVI, KARRIN	$9.99	$9.99
08/01/2008	PAYMENT	KARIN WISSMEIER CHECK NUM: 225	$-9.28	$0.00
07/14/2008	BILL	DAVI, KARRIN	$9.28	$9.28
07/26/2007	PAYMENT	KARIN H WISSMEIER CHECK NUM: 193	$-9.28	$0.00
07/13/2007	BILL	DAVI, KARRIN	$9.28	$9.28
08/31/2006	PAYMENT	KARIN H WISSMEIER CHECK NUM: 185	$-9.27	$0.00
07/19/2006	BILL	DAVI, KARRIN	$9.27	$9.27
09/02/2005	PAYMENT	DAVI, KARRIN CHECK NUM: 175	$-9.26	$0.00
07/21/2005	BILL	DAVI, KARRIN	$9.26	$9.26
08/02/2004	PAYMENT	@	$-9.28	$0.00
07/01/2004	BILL	DAVI, KARRIN @	$9.28	$9.28
09/02/2003	PAYMENT	@	$-9.27	$0.00
07/01/2003	BILL	DAVI, KARRIN @	$9.27	$9.27