Tax Account 1220-15-611-004
Owners
CARRMARI LLC
332 WOODROW AV
VALLEJO, CA 94591
Account Summary
| Account ID | 1220-15-611-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1567 PUTTER CT GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,432.18 |
| Total | $3,432.18 |
| Paid | $3,432.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,332.21 | $0.00 | $3,332.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $3,235.15 | $0.00 | $3,235.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,894.08 | $0.00 | $2,894.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,051.78 | $0.00 | $2,051.78 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,992.01 | $0.00 | $1,992.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,933.99 | $0.00 | $1,933.99 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,877.67 | $0.00 | $1,877.67 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,830.08 | $0.00 | $1,830.08 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,826.44 | $0.00 | $1,826.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,773.24 | $0.00 | $1,773.24 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | MARINA STRICKLAND GOV GOVOLUTION - 324693632 | $-3,432.18 | $0.00 |
| 07/15/2024 | BILL | CARRMARI LLC | $3,432.18 | $3,432.18 |
| 07/28/2023 | PAYMENT | MARINA STRICKLAND GOV GOVOLUTION - 308489431 | $-3,332.21 | $0.00 |
| 07/14/2023 | BILL | CARRMARI LLC | $3,332.21 | $3,332.21 |
| 08/14/2022 | PAYMENT | STRICKLAND FAMILY TRUST CHECK 258 | $-3,235.15 | $0.00 |
| 07/19/2022 | BILL | CARRMARI LLC | $3,235.15 | $3,235.15 |
| 08/24/2021 | PAYMENT | MARINA STRICKLAND CREDIT: D | $-2,894.08 | $0.00 |
| 07/14/2021 | BILL | CARRMARI LLC | $2,894.08 | $2,894.08 |
| 08/15/2020 | PAYMENT | STRICKLAND, MARINA CHECK | $-2,051.78 | $0.00 |
| 07/13/2020 | BILL | CARRMARI LLC | $2,051.78 | $2,051.78 |
| 07/24/2019 | PAYMENT | MARINA STRICKLAND CHECK | $-1,992.01 | $0.00 |
| 07/15/2019 | BILL | CARRMARI LLC | $1,992.01 | $1,992.01 |
| 07/20/2018 | PAYMENT | MARINA STRICKLAND CHECK | $-1,933.99 | $0.00 |
| 07/12/2018 | BILL | CARRMARI LLC | $1,933.99 | $1,933.99 |
| 08/04/2017 | PAYMENT | MARINA STRICKLAND CHECK | $-1,877.67 | $0.00 |
| 07/14/2017 | BILL | CARRMARI LLC | $1,877.67 | $1,877.67 |
| 08/12/2016 | PAYMENT | CARRMARI LLC CHECK | $-1,830.08 | $0.00 |
| 07/12/2016 | BILL | CARRMARI LLC | $1,830.08 | $1,830.08 |
| 08/21/2015 | PAYMENT | CARRMARI LLC CHECK | $-1,826.44 | $0.00 |
| 07/14/2015 | BILL | CARRMARI LLC | $1,826.44 | $1,826.44 |
| 08/22/2014 | PAYMENT | MARINA STRICKLAND CHECK | $-1,773.24 | $0.00 |
| 07/17/2014 | BILL | CARRMARI LLC | $1,773.24 | $1,773.24 |
| 08/22/2013 | PAYMENT | MARINA STRICKLAND CHECK | $-1,721.59 | $0.00 |
| 07/16/2013 | BILL | CARRMARI LLC | $1,721.59 | $1,721.59 |
| 12/17/2012 | PAYMENT | CARROL STRICKLAND CHECK | $-1,018.02 | $0.00 |
| 10/05/2012 | PAYMENT | CARRMARI LLC CHECK | $-509.01 | $1,018.02 |
| 08/23/2012 | PAYMENT | CARRMARI LLC CHECK | $-509.01 | $1,527.03 |
| 07/13/2012 | BILL | CARRMARI LLC | $2,036.04 | $2,036.04 |
| 03/15/2012 | PAYMENT | CARRMARI LLC CHECK | $-524.32 | $0.00 |
| 01/05/2012 | PAYMENT | CARRMARI LLC CHECK | $-524.32 | $524.32 |
| 10/06/2011 | PAYMENT | CARRMARI LLC CHECK | $-524.32 | $1,048.64 |
| 08/18/2011 | PAYMENT | CARRMARI LLC CHECK | $-524.32 | $1,572.96 |
| 07/15/2011 | BILL | CARRMARI LLC | $2,097.28 | $2,097.28 |
| 03/08/2011 | PAYMENT | MARINA STRICKLAND CHECK | $-532.27 | $0.00 |
| 01/07/2011 | PAYMENT | CARRMARI LLC CHECK | $-532.27 | $532.27 |
| 10/07/2010 | PAYMENT | CARRMARI LLC CHECK | $-532.27 | $1,064.54 |
| 08/18/2010 | PAYMENT | CARRMARI LLC CHECK | $-532.27 | $1,596.81 |
| 07/14/2010 | BILL | CARRMARI LLC | $2,129.08 | $2,129.08 |
| 12/28/2009 | PAYMENT | CARRMARI LLC CHECK | $-1,070.60 | $0.00 |
| 09/25/2009 | PAYMENT | MARINA STRICKLAND CHECK | $-535.30 | $1,070.60 |
| 08/04/2009 | PAYMENT | MARINA STRICKLAND CHECK | $-535.30 | $1,605.90 |
| 07/13/2009 | BILL | CARRMARI LLC | $2,141.20 | $2,141.20 |
| 03/03/2009 | PAYMENT | MARINA STRICKLAND CHECK | $-519.71 | $0.00 |
| 01/05/2009 | PAYMENT | MARINA STRICKLAND CHECK | $-519.71 | $519.71 |
| 10/01/2008 | PAYMENT | MARINA STRICKLAND CHECK | $-519.71 | $1,039.42 |
| 08/14/2008 | PAYMENT | CARRMARI LLC CHECK | $-519.74 | $1,559.13 |
| 07/18/2008 | BILL | CARRMARI LLC | $2,078.87 | $2,078.87 |
| 01/04/2008 | PAYMENT | CARRMARI LLC | $-1,009.19 | $0.00 |
| 08/20/2007 | PAYMENT | MARINA STRICKLAND | $-1,009.16 | $1,009.19 |
| 07/01/2007 | BILL | CARRMARI LLC | $2,018.35 | $2,018.35 |
| 12/07/2006 | PAYMENT | MARINA STRICKLAND | $-467.20 | $0.00 |
| 11/02/2006 | PAYMENT | CARRMARI LLC | $-467.20 | $467.20 |
| 09/28/2006 | PAYMENT | MARINA STRICKLAND | $-467.20 | $934.40 |
| 08/17/2006 | PAYMENT | MARIA STRICKLAND | $-467.20 | $1,401.60 |
| 07/01/2006 | BILL | CARRMARI LLC | $1,868.80 | $1,868.80 |
| 08/22/2005 | PAYMENT | STRICKLAND FAMILY TR | $-1,730.37 | $0.00 |
| 07/01/2005 | BILL | CARRMARI LLC | $1,730.37 | $1,730.37 |
| 08/06/2004 | PAYMENT | STRICKLAND, CARROLL | $-1,745.11 | $0.00 |
| 07/01/2004 | BILL | STRICKLAND, CARROLL L | $1,745.11 | $1,745.11 |
| 08/14/2003 | PAYMENT | STRICKLAND, CARROLL | $-1,183.17 | $0.00 |
| 07/01/2003 | BILL | STRICKLAND, CARROLL L | $1,183.17 | $1,183.17 |
| 07/24/2002 | PAYMENT | STRICKLAND, CARROLL | $-1,101.15 | $0.00 |
| 07/01/2002 | BILL | STRICKLAND, CARROLL L | $1,101.15 | $1,101.15 |
| 08/03/2001 | PAYMENT | STRICKLAND, CARROLL | $-1,091.05 | $0.00 |
| 07/01/2001 | BILL | STRICKLAND, CARROLL L | $1,091.05 | $1,091.05 |
| 07/24/2000 | PAYMENT | STRICKLAND, CARROLL | $-1,081.94 | $0.00 |
| 07/01/2000 | BILL | STRICKLAND, CARROLL L | $1,081.94 | $1,081.94 |
| 07/27/1999 | PAYMENT | STRICKLAND, CARROLL | $-1,077.35 | $0.00 |
| 07/01/1999 | BILL | STRICKLAND, CARROLL L | $1,077.35 | $1,077.35 |
| 07/28/1998 | PAYMENT | STRICKLAND, CARROLL | $-1,199.69 | $0.00 |
| 07/01/1998 | BILL | STRICKLAND, CARROLL L | $1,199.69 | $1,199.69 |
| 07/28/1997 | PAYMENT | STRICKLAND, CARROLL | $-597.19 | $0.00 |
| 07/25/1997 | PAYMENT | STRICKLAND, CARROLL | $-597.18 | $597.19 |
| 07/01/1997 | BILL | STRICKLAND, CARROLL L | $1,194.37 | $1,194.37 |
| 08/06/1996 | PAYMENT | STRICKLAND, CARROLL | $-1,355.29 | $0.00 |
| 07/01/1996 | BILL | STRICKLAND, CARROLL L | $1,355.29 | $1,355.29 |
| 11/07/1995 | PAYMENT | $-669.85 | $0.00 | |
| 08/07/1995 | PAYMENT | $-669.84 | $669.85 | |
| 07/01/1995 | BILL | STRICKLAND, CARROLL L | $1,339.69 | $1,339.69 |
| 07/22/1994 | PAYMENT | $-1,333.63 | $0.00 | |
| 07/01/1994 | BILL | STRICKLAND, CARROLL L | $1,333.63 | $1,333.63 |
| 08/16/1993 | PAYMENT | $-1,217.54 | $0.00 | |
| 07/01/1993 | BILL | STRICKLAND, CARROLL L | $1,217.54 | $1,217.54 |
| 08/03/1992 | PAYMENT | $-1,217.55 | $0.00 | |
| 07/01/1992 | BILL | STRICKLAND, CARROLL L | $1,217.55 | $1,217.55 |
| 08/20/1991 | PAYMENT | $-1,127.29 | $0.00 | |
| 07/01/1991 | BILL | STRICKLAND, CARROLL L | $1,127.29 | $1,127.29 |
| 08/06/1990 | PAYMENT | $-1,032.45 | $0.00 | |
| 07/01/1990 | BILL | STRICKLAND, CARROLL L | $1,032.45 | $1,032.45 |
| 09/05/1989 | PAYMENT | $-968.18 | $0.00 | |
| 07/01/1989 | BILL | STRICKLAND, CARROLL L | $968.18 | $968.18 |
| 01/02/1989 | PAYMENT | $-481.46 | $0.00 | |
| 08/01/1988 | PAYMENT | $-481.44 | $481.46 | |
| 07/01/1988 | BILL | STRICKLAND, CARROLL L | $962.90 | $962.90 |
| 01/04/1988 | PAYMENT | $-458.07 | $0.00 | |
| 08/18/1987 | PAYMENT | $-458.04 | $458.07 | |
| 07/01/1987 | BILL | STRICKLAND, CARROLL L | $916.11 | $916.11 |
| 07/15/1986 | PAYMENT | $-762.69 | $0.00 | |
| 07/01/1986 | BILL | LIMB FAMILY TRUST ETAL | $762.69 | $762.69 |