Tax Account 043-007-013

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Owners

MARIN, CAROL
PO BOX 267
CALPINE, CA 96124-0267

Account Summary

Account ID	043-007-013
Account Type	Real Estate
Location	520 FOXRIDGE DR
Balance	$42.78
Currently Due	$0.00

Account ID

043-007-013

Account Type

Real Estate

Location

520 FOXRIDGE DR

Balance

$42.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$303.53
Paid	$260.75
Balance	$42.78
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

$303.53

Total

$303.53

Paid

$260.75

Balance

$42.78

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	$65.42	$0.00	$65.42	$65.42	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$36.59	$42.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$5.00	$228.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$13.71	$193.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$31.91	$188.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$21.73	$166.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.07	.32	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DOBBAS, CAROL SYS 5117 ORIG: CHECK	$-260.75	$42.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$303.53
08/30/2024	ADJUSTMENT	DOBBAS, CAROL CHECK 5117 VOIDED PAYMENT: 924161. REASON: AMENDMENT TO RE 2025	$260.75	$260.75
08/07/2024	PAYMENT	DOBBAS, CAROL CHECK 5117	$-260.75	$0.00
07/10/2024	BILL	MARIN, CAROL	$260.75	$260.75
08/08/2023	PAYMENT	MARIN, CAROL CHECK NUM: 5013	$-241.60	$0.00
07/12/2023	BILL	MARIN, CAROL	$241.60	$241.60
10/14/2022	PAYMENT	MARIN, CAROL CHECK NUM: 4630	$-5.00	$0.00
10/14/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4626	$-223.89	$5.00
10/14/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4626	$223.89	$228.89
10/14/2022	AMENDMENT	ADJ PEN TO AMT PD	$2.69	$5.00
09/02/2022	VOID	BOBBAS, CAROL CHECK NUM: 4626	$-223.89	$2.31
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.31	$226.20
07/12/2022	BILL	MARIN, CAROL	$223.89	$223.89
08/18/2021	PAYMENT	DOBBAS, CAROL CHECK NUM: 622	$-207.05	$0.00
07/14/2021	BILL	MARIN, CAROL	$207.05	$207.05
08/25/2020	PAYMENT	DOBBAS, CAROL CHECK NUM: 4600	$-196.03	$0.00
07/15/2020	BILL	MARIN, CAROL	$196.03	$196.03
11/07/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.06	$0.00
11/07/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4540	$-195.68	$0.06
11/07/2019	AMENDMENT	Removed pen, too small to bill	$-1.92	$195.74
11/07/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4540	$195.68	$197.66
09/13/2019	VOID	MARIN, CAROL CHECK NUM: 4540	$-195.68	$1.98
09/03/2019	INTEREST	Monthly Interest	$0.03	$197.66
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.92	$197.63
08/01/2019	INTEREST	Monthly Interest	$0.03	$195.71
07/10/2019	BILL	MARIN, CAROL	$188.62	$195.68
07/01/2019	INTEREST	Monthly Interest	$0.03	$7.06
06/03/2019	INTEREST	Monthly Interest	$0.03	$7.03
05/06/2019	PAYMENT	DOBBAS, CAROL CHECK NUM: 583	$-6.59	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$13.59
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.25	$6.59
10/15/2018	PAYMENT	DOBBAS, CAROL CHECK NUM: 4511	$-179.36	$6.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.51	$185.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.83	$181.19
07/09/2018	BILL	MARIN, CAROL	$179.36	$179.36
06/27/2018	PAYMENT	DOBBAS, CAROL CREDIT: D BANK: OP INTERNET NUM: 661799	$-188.11	$0.00
06/01/2018	INTEREST	Monthly Interest	$1.30	$188.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$186.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.93	$179.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.07	$168.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.97	$161.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.64	$157.84
07/07/2017	BILL	MARIN, CAROL	$156.20	$156.20
04/11/2017	PAYMENT	DOBBAS, CAROL CHECK NUM: 181	$-166.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.14	$166.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$156.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	MARIN, CAROL	$144.91	$144.91
08/18/2015	PAYMENT	MARIN, DOBBAS CHECK NUM: 4275	$-136.18	$0.00
07/08/2015	BILL	MARIN, CAROL	$136.18	$136.18
08/13/2014	PAYMENT	DOBBAS, CAROL CHECK NUM: 4259	$-127.94	$0.00
07/10/2014	BILL	MARIN, CAROL	$127.94	$127.94
04/10/2014	PAYMENT	DOBBAS, CAROL CHECK NUM: 4739	$-62.85	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.94	$62.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.17	$59.91
08/29/2013	PAYMENT	DOBBAS, CAROL CHECK NUM: 4718	$-58.76	$58.74
07/16/2013	BILL	MARIN, CAROL	$117.50	$117.50
09/17/2012	PAYMENT	DOBBAS, CAROL CHECK NUM: 4674	$-108.89	$0.00
09/17/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-1.09	$108.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	MARIN, CAROL	$108.89	$108.89
08/05/2011	PAYMENT	DOBBAS, CAROL CHECK NUM: 4563	$-102.23	$0.00
07/14/2011	BILL	MARIN, CAROL	$102.23	$102.23
08/25/2010	PAYMENT	DOBBAS, CAROL CHECK NUM: 4208	$-96.98	$0.00
07/14/2010	BILL	MARIN, CAROL	$96.98	$96.98
08/28/2009	PAYMENT	DOBBAS, CAROL CHECK NUM: 4149	$-93.27	$0.00
07/21/2009	BILL	MARIN, CAROL	$93.27	$93.27
08/22/2008	PAYMENT	CAROL DOBBAS CHECK NUM: 3438	$-82.59	$0.00
07/14/2008	BILL	MARIN, CAROL	$82.59	$82.59
09/10/2007	PAYMENT	MARIN, CAROL CHECK NUM: 3321	$-177.20	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$177.20
09/04/2007	INTEREST	Monthly Interest	$0.60	$174.13
08/01/2007	INTEREST	Monthly Interest	$0.60	$173.53
07/13/2007	BILL	MARIN, CAROL	$76.74	$172.93
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	MARIN, CAROL	$72.12	$72.12
11/21/2005	PAYMENT	MARIN, CAROL CHECK NUM: 2068	$-78.52	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	MARIN, CAROL	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MARIN, CAROL @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MARIN, CAROL @	$72.13	$72.13