Tax Account 065-003-007
Owners
PHILPOTT, CAROLYN ET AL
PO BOX 2594
AVILA BEACH, CA 93424-2594
PHILPOTT, JERRY L TR ET AL
PHILPOTT, DONNA R TR ET AL
(PHILPOTT FAMILY TRUST)
082000171
Account Summary
| Account ID | 065-003-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LITTLE BELL ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.35 |
| Total | $11.35 |
| Paid | $11.35 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11.35 | $0.00 | $11.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $11.36 | $0.00 | $11.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $11.95 | $0.00 | $11.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $11.17 | $2.46 | $13.63 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.88 | $0.00 | $10.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $10.83 | $0.00 | $10.83 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $9.97 | $0.00 | $9.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $9.94 | $2.20 | $12.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $9.97 | $0.00 | $9.97 | $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 |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | CUMMINGS, DONNA OR FREDRIC O CHECK 220 | $-11.35 | $0.00 |
| 07/10/2024 | BILL | PHILPOTT, CAROLYN ET AL | $11.35 | $11.35 |
| 07/20/2023 | PAYMENT | CUMMINGS, DONNA CHECK BANK: WF INTERNET NUM: 023072023014597 | $-11.35 | $0.00 |
| 07/12/2023 | BILL | PHILPOTT, CAROLYN ET AL | $11.35 | $11.35 |
| 07/27/2022 | PAYMENT | CUMMINGS, DONNA CHECK BANK: WF INTERNET NUM: 022072723014059 | $-11.36 | $0.00 |
| 07/12/2022 | BILL | PHILPOTT, CAROLYN ET AL | $11.36 | $11.36 |
| 07/27/2021 | PAYMENT | CUMMINGS, DONNA CHECK BANK: WF INTERNET NUM: 021072723038341 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | PHILPOTT, CAROLYN ET AL | $11.95 | $11.95 |
| 04/27/2021 | PAYMENT | CUMMINGS DONNA CHECK NUM: 021042723039791 | $-13.63 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.78 | $13.63 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.67 | $12.85 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.56 | $12.18 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.45 | $11.62 |
| 07/15/2020 | BILL | PHILPOTT, CAROLYN ET AL | $11.17 | $11.17 |
| 08/29/2019 | PAYMENT | CUMMINGS, DONNA & FREDRIC O CHECK NUM: 2202 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | PHILPOTT, CAROLYN ET AL | $10.88 | $10.88 |
| 09/17/2018 | PAYMENT | CUMMINGS, DONNA & FREDRIC O CHECK NUM: 2008 | $-10.83 | $0.00 |
| 09/17/2018 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.43 | $10.83 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $0.43 | $11.26 |
| 07/09/2018 | BILL | PHILPOTT, CAROLYN ET AL | $10.83 | $10.83 |
| 08/08/2017 | PAYMENT | CUMMINGS, DONNA & FREDRIC O CHECK NUM: 2135 | $-9.97 | $0.00 |
| 07/07/2017 | BILL | PHILPOTT, CAROLYN ET AL | $9.97 | $9.97 |
| 04/21/2017 | PAYMENT | CUMMINGS, DONNA & FREDRIC O CHECK NUM: 2112 | $-12.14 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.70 | $12.14 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.60 | $11.44 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.50 | $10.84 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.40 | $10.34 |
| 07/08/2016 | BILL | PHILPOTT, CAROLYN ET AL | $9.94 | $9.94 |
| 07/28/2015 | PAYMENT | DONNA CUMMINGS CHECK BANK: WF INTERNET NUM: 015072823059957 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | PHILPOTT, CAROLYN ET AL | $8.97 | $8.97 |
| 07/24/2014 | PAYMENT | DONNA CUMMINGS CHECK BANK: WF INTERNET NUM: 014072423023744 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | PHILPOTT, CAROLYN | $9.97 | $9.97 |
| 04/10/2014 | PAYMENT | CUMMINGS, DONNA & FREDRIC O CHECK NUM: 1752 | $-10.95 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $0.63 | $10.95 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.54 | $10.32 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.45 | $9.78 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.36 | $9.33 |
| 07/16/2013 | BILL | PHILPOTT, CAROLYN | $8.97 | $8.97 |
| 07/17/2012 | PAYMENT | DONNA CUMMINGS CHECK BANK: WF INTERNET NUM: 012071723035894 | $-8.97 | $0.00 |
| 07/10/2012 | BILL | PHILPOTT, CAROLYN | $8.97 | $8.97 |
| 07/26/2011 | PAYMENT | DONNA CUMMINGS CHECK BANK: WF INTERNET NUM: 011072623012458 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | PHILPOTT, CAROLYN | $8.97 | $8.97 |
| 08/04/2010 | PAYMENT | CUMMINGS, DONNA CHECK BANK: WF INTERNET NUM: 303217460 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | PHILPOTT, CAROLYN | $9.02 | $9.02 |
| 10/12/2009 | PAYMENT | PHILPOTT, CAROLYN CHECK NUM: 30894 | $-9.02 | $0.00 |
| 10/12/2009 | AMENDMENT | remove pen to small | $-0.36 | $9.02 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.36 | $9.38 |
| 07/21/2009 | BILL | PHILPOTT, CAROLYN | $9.02 | $9.02 |
| 07/28/2008 | PAYMENT | PHILPOTT, DONNA CHECK NUM: 7622 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | PHILPOTT, CAROLYN | $9.02 | $9.02 |
| 01/17/2008 | AMENDMENT | AMEND TO PAY | $-0.08 | $0.00 |
| 08/17/2007 | PAYMENT | PHILPOTT, CAROLYN CHECK NUM: 59347597 | $-27.17 | $0.08 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.08 | $27.25 |
| 07/13/2007 | BILL | PHILPOTT, CAROLYN | $9.02 | $27.17 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.08 | $18.15 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.08 | $18.07 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $17.99 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | PHILPOTT, CAROLYN | $9.01 | $9.01 |
| 08/25/2005 | PAYMENT | PHILPOTT, CAROLYN CHECK NUM: 7524 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | PHILPOTT, CAROLYN | $9.00 | $9.00 |
| 04/11/2005 | PAYMENT | @ | $-10.37 | $0.00 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $1.35 | $10.37 |
| 07/01/2004 | BILL | PHILPOTT, CAROLYN @ | $9.02 | $9.02 |
| 09/15/2003 | PAYMENT | @ | $-17.34 | $0.00 |
| 09/15/2003 | PAYMENT | PHILPOTT, CAROLYN @ | $-8.88 | $17.34 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $8.32 | $26.22 |
| 07/01/2003 | BILL | PHILPOTT, CAROLYN @ | $9.02 | $17.90 |
| 06/30/2003 | BILL | Balance Forward @ | $8.88 | $8.88 |
