Tax Account TU11350B

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ABBOTT/ DAVIS LLC
5772 BISHOP LN
ANDERSON, CA 96007-8337

Account Summary

Account ID	TU11350B
Account Type	Personal Property
Location	1636 PUETT DR
Balance	$86.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $86.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$112.91
Total	$112.91
Paid	$26.91
Balance	$86.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$26.91	$0.00	$26.91	$26.91	$0.00
2	10/07/2024	10/17/2024	Due	$28.66	$0.00	$28.66	$0.00	$28.66	Pay $28.66 Now
3	01/06/2025	01/16/2025	Due	$28.66	$0.00	$28.66	$0.00	$57.32	Pay $57.32 Now
4	03/03/2025	03/13/2025	Due	$28.68	$0.00	$28.68	$0.00	$86.00	Pay $86.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$98.74	$0.00	$98.74	$0.00	$0.00	3.6066	10.0
2022/2023 PERSONAL PROPERTY TAXES	$91.43	$0.00	$91.43	$0.00	$0.00	3.6066	10.0
2021/2022 PERSONAL PROPERTY TAXES	$88.38	$0.00	$88.38	$0.00	$0.00	3.6566	10.0
2020/2021 PERSONAL PROPERTY TAXES	$86.22	$0.00	$86.22	$0.00	$0.00	3.6566	10.0
2019/2020 PERSONAL PROPERTY TAXES	$83.22	$0.00	$83.22	$0.00	$0.00	3.6566	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	ABBOTT/ DAVIS LLC SYS 2108 ORIG: CHECK	$-26.91	$86.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.26	$112.91
08/30/2024	ADJUSTMENT	ABBOTT/ DAVIS LLC CHECK 2108 VOIDED PAYMENT: 927973. REASON: AMENDMENT TO PP 2025	$26.91	$106.65
08/13/2024	PAYMENT	ABBOTT/ DAVIS LLC CHECK 2108	$-26.91	$79.74
07/10/2024	BILL	ABBOTT/ DAVIS LLC	$106.65	$106.65
08/01/2023	PAYMENT	ABBOTT/ DAVIS LLC CHECK NUM: 2027	$-98.74	$0.00
07/12/2023	BILL	ABBOTT/ DAVIS LLC	$98.74	$98.74
07/25/2022	PAYMENT	ABBOTT/ DAVIS LLC CHECK BANK: 1933	$-91.43	$0.00
07/13/2022	BILL	ABBOTT/ DAVIS LLC	$91.43	$91.43
08/04/2021	PAYMENT	ABBOTT/ DAVIS LLC CHECK NUM: 1881	$-88.38	$0.00
07/15/2021	BILL	ABBOTT/ DAVIS LLC	$88.38	$88.38
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/24/2020	PAYMENT	ABBOTT/ DAVIS LLC CHECK NUM: 1823	$-86.21	$0.01
07/13/2020	BILL	ABBOTT/ DAVIS LLC	$86.22	$86.22
08/20/2019	PAYMENT	ABBOTT/ DAVIS LLC CHECK NUM: 1747	$-83.22	$0.00
07/10/2019	BILL	ABBOTT/ DAVIS LLC	$83.22	$83.22
08/15/2018	PAYMENT	ABBOTT/ DAVIS LLC CHECK NUM: 1676	$-81.10	$0.00
07/09/2018	BILL	ABBOTT/ DAVIS LLC	$81.10	$81.10
08/09/2017	PAYMENT	ABBOTT/ DAVIS LLC CHECK NUM: 1582	$-80.23	$0.00
07/07/2017	BILL	ABBOTT/ DAVIS LLC	$80.23	$80.23
07/21/2016	PAYMENT	ABBOTT/ DAVIS LLC CHECK NUM: 1515	$-79.82	$0.00
07/08/2016	BILL	ABBOTT/ DAVIS LLC	$79.82	$79.82
07/21/2015	PAYMENT	ABBOTT/ DAVIS LLC CHECK NUM: 1421	$-77.23	$0.00
07/08/2015	BILL	ABBOTT/ DAVIS LLC	$77.23	$77.23
08/01/2014	PAYMENT	ABBOTT/ DAVIS LLC CHECK NUM: 1338	$-75.95	$0.00
07/08/2014	BILL	ABBOTT/ DAVIS LLC	$75.95	$75.95
08/01/2013	PAYMENT	ABBOTT/ DAVIS LLC CHECK NUM: 1246	$-72.51	$0.00
07/16/2013	BILL	ABBOTT/ DAVIS LLC	$72.51	$72.51
08/07/2012	PAYMENT	ABBOTT/ DAVIS LLC CHECK NUM: 1187	$-71.23	$0.00
07/10/2012	BILL	ABBOTT/ DAVIS LLC	$71.23	$71.23
08/18/2011	PAYMENT	ABBOTT/ DAVIS LLC CHECK NUM: 1126	$-68.23	$0.00
07/14/2011	BILL	ABBOTT/ DAVIS LLC	$68.23	$68.23
08/17/2010	PAYMENT	ABBOTT/ DAVIS LLC CHECK NUM: 1052	$-69.08	$0.00
07/14/2010	BILL	ABBOTT/ DAVIS LLC	$69.08	$69.08
08/26/2009	PAYMENT	1ST AND MAIN, LLC CHECK NUM: 1013	$-67.36	$0.00
07/21/2009	BILL	ABBOTT/ DAVIS LLC	$67.36	$67.36
09/04/2008	PAYMENT	TERRANCE GALLEGOS CHECK NUM: 5031	$-69.15	$0.00
07/10/2008	BILL	THOMAS, TOM L	$69.15	$69.15
08/21/2007	PAYMENT	THOMAS, TOM L CREDIT: D	$-65.24	$0.00
07/13/2007	BILL	THOMAS, TOM L	$65.24	$65.24
12/18/2006	PAYMENT	THOMAS, TOM L CHECK NUM: 501	$-68.42	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.22	$68.42
07/20/2006	BILL	THOMAS, TOM L	$62.20	$62.20
08/05/2005	PAYMENT	THOMAS, TOM L CASH	$-58.36	$0.00
08/01/2005	BILL	THOMAS, TOM L	$58.36	$58.36
10/04/2004	PAYMENT	Payment on Old System	$-79.31	$0.00
10/04/2004	PENALTY	Penalty on Old System	$7.21	$79.31
07/06/2004	BILL	Billed on Old System	$72.10	$72.10