Tax Account 002-010-044

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Owners

Account Summary

Account ID	002-010-044
Account Type	Real Estate
Location	606 ELM ST CARLIN CITY
Balance	$1,119.57
Currently Due	$373.19

Account ID

002-010-044

Account Type

Real Estate

Location

606 ELM ST
CARLIN CITY

Balance

$1,119.57

Currently Due

$373.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,464.88
Total	$1,464.88
Paid	$345.31
Balance	$1,119.57
Due	$373.19
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,464.88

Total

$1,464.88

Paid

$345.31

Balance

$1,119.57

Due

$373.19

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$345.31	$0.00	$345.31	$345.31	$0.00
2	10/07/2024	10/17/2024	Due	$373.19	$0.00	$373.19	$0.00	$373.19
3	01/06/2025	01/16/2025	Due	$373.19	$0.00	$373.19	$0.00	$746.38
4	03/03/2025	03/13/2025	Due	$373.19	$0.00	$373.19	$0.00	$1,119.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.32	$107.22	$1,447.54	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,301.29	$0.00	$1,301.29	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$681.70	$0.00	$681.70	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$688.10	$8.80	$696.90	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$711.14	$0.00	$711.14	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$708.54	$0.00	$708.54	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$676.07	$6.76	$682.83	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$638.45	$0.00	$638.45	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$631.83	$0.00	$631.83	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$655.11	$0.00	$655.11	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S44	Mary's Creek Area Wt	2.37	.60	1.77	.59
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57066 ORIG: CHECK	$-345.31	$1,119.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.39	$1,464.88
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57066 VOIDED PAYMENT: 916293. REASON: AMENDMENT TO RE 2025	$345.31	$1,380.49
07/26/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57066	$-345.31	$1,035.18
07/10/2024	BILL	CRELLIN, MEREDITH TR	$1,380.49	$1,380.49
01/24/2024	PAYMENT	NATHEN HOWARD ONLINE	$-547.54	$0.00
01/23/2024	PAYMENT	NATHEN HOWARD ONLINE	$-900.00	$547.54
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$60.31	$1,447.54
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.51	$1,387.23
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.40	$1,353.72
07/12/2023	BILL	CRELLIN, MEREDITH TR	$1,340.32	$1,340.32
07/22/2022	ADJUSTMENT	Conversion Adjustment	$-354.86	$0.00
07/22/2022	PAYMENT	HOWARD, NATHAN ALLEN GREY CHECK NUM: 104	$-1,301.29	$354.86
07/12/2022	BILL	CRELLIN, MEREDITH TR	$1,301.29	$1,656.15
08/02/2021	PAYMENT	HIGHLAND, DONNA CHECK NUM: CC	$-681.70	$354.86
07/14/2021	BILL	CRELLIN, MEREDITH TR	$681.70	$1,036.56
06/10/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 268, 2727	$17.73	$354.86
06/10/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.11	$337.13
06/10/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 132110	$172.14	$337.02
06/10/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0258	$168.46	$164.88
06/10/2021	AMENDMENT	Remove 1&2 installment pen	$-7.73	$-3.58
05/20/2021	VOID	Auto Restore Payment CHECK NUM: 0258	$-168.46	$4.15
05/20/2021	VOID	Auto Restore Payment CHECK NUM: 132110	$-172.14	$172.61
05/20/2021	VOID	Auto Restore Payment CASH	$-0.11	$344.75
05/20/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 0258	$168.46	$344.86
05/20/2021	ADJUSTMENT	Auto Adjust Out Payment NUM: 132110	$168.56	$176.40
05/20/2021	ADJUSTMENT	Auto Adjust Out Payment	$0.11	$7.84
05/20/2021	ADJUSTMENT	Backed out-See notes NUM: 132110	$348.25	$7.73
02/03/2021	VOID	HOWARD, MEREDITH A, LANGLEY, M CHECK NUM: 268, 2727	$-181.03	$-340.52
01/20/2021	PAYMENT	HOWARD, MEREDITH A / CRELLIN, CHECK NUM: 264	$-175.16	$-159.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.80	$15.67
01/07/2021	VOID	HOWARD, MEREDITH A CHECK NUM: 0258	$-168.46	$6.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.89	$175.33
08/25/2020	VOID	WFG NATIONAL TITLE CHECK NUM: 132110	$-172.14	$168.44
08/14/2020	VOID	WFG NATIONAL TITLE CASH	$-0.11	$340.58
07/21/2020	VOID	WFG NATL TITLE INS CO CHECK NUM: 132110	$-348.25	$340.69
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.84	$688.94
07/15/2020	BILL	CRELLIN, MEREDITH TR	$688.10	$688.10
03/11/2020	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1532	$-177.78	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$177.78
01/14/2020	PAYMENT	OWENS, BRAD & DBA CARLIN ESTAT CHECK NUM: 1527	$-177.78	$177.78
10/10/2019	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1522	$-177.78	$355.56
08/28/2019	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1517	$-177.80	$533.34
07/10/2019	BILL	OWENS, V P & D V TR ET AL	$711.14	$711.14
03/07/2019	PAYMENT	BRAD OWENS DBA CARLIN ESTATES CHECK NUM: 1515	$-177.13	$0.00
01/15/2019	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1513	$-177.13	$177.13
10/10/2018	PAYMENT	OWENS, BRAD DBA CARLIN ESATES CHECK NUM: 1510	$-177.13	$354.26
08/27/2018	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1508	$-177.15	$531.39
07/09/2018	BILL	OWENS, V P & D V TR ET AL	$708.54	$708.54
03/08/2018	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1506	$-169.01	$0.00
01/05/2018	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1504	$-344.78	$169.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.76	$513.79
08/24/2017	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1501	$-169.04	$507.03
07/07/2017	BILL	OWENS, V P & D V TR ET AL	$676.07	$676.07
03/06/2017	PAYMENT	OWENS, BRAD/ CARLIN ESTATES CHECK NUM: 1497	$-159.60	$0.00
01/05/2017	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1496	$-159.60	$159.60
10/07/2016	PAYMENT	BRAD OWENS DBA CARLIN ESTATES CHECK NUM: 1493	$-159.60	$319.20
08/18/2016	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1490	$-159.65	$478.80
07/08/2016	BILL	OWENS, V P & D V TR ET AL	$638.45	$638.45
03/07/2016	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1484	$-157.95	$0.00
12/14/2015	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1482	$-157.95	$157.95
10/07/2015	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1477	$-157.95	$315.90
08/21/2015	PAYMENT	BRAD OWENS: CARLIN ESTATES CHECK NUM: 1473	$-157.98	$473.85
07/08/2015	BILL	OWENS, V P & D V TR ET AL	$631.83	$631.83
03/10/2015	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1464	$-163.77	$0.00
01/08/2015	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1461	$-163.77	$163.77
10/09/2014	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 001456	$-163.77	$327.54
08/21/2014	PAYMENT	OWENS, BRAD CHECK NUM: 1453	$-163.80	$491.31
07/10/2014	BILL	OWENS, V P & D V TR ET AL	$655.11	$655.11
03/11/2014	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1443	$-162.71	$0.00
01/08/2014	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1441	$-162.71	$162.71
10/11/2013	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1436	$-162.71	$325.42
09/03/2013	PAYMENT	OWENS, BRAD CHECK NUM: 1433	$-162.73	$488.13
07/16/2013	BILL	OWENS, V P & D V TR ET AL	$650.86	$650.86
03/07/2013	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1426	$-154.88	$0.00
01/07/2013	PAYMENT	OWENS, BRAD/DBA CARLIN ESTATES CHECK NUM: 1423	$-154.88	$154.88
10/03/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1416	$-154.88	$309.76
08/23/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1414	$-154.91	$464.64
07/10/2012	BILL	OWENS, V P & D V TR ET AL	$619.55	$619.55
03/07/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1403	$-156.33	$0.00
01/06/2012	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1400	$-156.33	$156.33
10/05/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1386	$-156.33	$312.66
08/24/2011	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1382	$-156.34	$468.99
07/14/2011	BILL	OWENS, V P & D V TR ET AL	$625.33	$625.33
03/09/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1373	$-153.97	$0.00
01/10/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1368	$-153.97	$153.97
10/07/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1364	$-153.97	$307.94
08/30/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1361	$-153.99	$461.91
07/14/2010	BILL	OWENS, V P & D V TR ET AL	$615.90	$615.90
03/08/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1353	$-158.15	$0.00
01/22/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1350	$-158.15	$158.15
01/22/2010	AMENDMENT	remove pen needed more info	$-6.33	$316.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.33	$322.63
10/23/2009	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1346	$-158.15	$316.30
09/22/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1343	$-158.16	$474.45
07/21/2009	BILL	OWENS, V P & D V TR ET AL	$632.61	$632.61
03/09/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1333	$-156.06	$0.00
01/12/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1329	$-156.06	$156.06
10/07/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1323	$-156.06	$312.12
09/02/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1321	$-156.06	$468.18
07/14/2008	BILL	OWENS, V P & D V TR ET AL	$624.24	$624.24
03/11/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1312	$-169.11	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.61	$169.11
01/14/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1309	$-153.18	$168.50
10/15/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1305	$-312.52	$321.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.32	$634.20
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.13	$618.88
07/13/2007	BILL	OWENS, V P & D V TR ET AL	$612.75	$612.75
03/06/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1285	$-148.50	$0.00
01/10/2007	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1279	$-148.50	$148.50
10/06/2006	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1277	$-148.50	$297.00
09/18/2006	PAYMENT	OWENS, V P & D V TR CHECK	$-318.06	$445.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.94	$763.56
09/05/2006	INTEREST	Monthly Interest	$1.20	$757.62
08/02/2006	INTEREST	Monthly Interest	$1.20	$756.42
07/19/2006	BILL	OWENS, V P & D V TR	$594.00	$755.22
07/03/2006	INTEREST	Monthly Interest	$1.20	$161.22
06/01/2006	INTEREST	Monthly Interest	$1.20	$160.02
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$158.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.22	$151.82
03/14/2006	PAYMENT	CARLIN ESTATES CHECK	$-139.04	$144.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.56	$283.64
10/11/2005	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1269	$-139.04	$278.08
09/06/2005	PAYMENT	CARLIN ESTATES CHECK NUM: 1268	$-139.06	$417.12
07/21/2005	BILL	OWENS, V P & D V TR	$556.18	$556.18
03/11/2005	PAYMENT	@	$-138.80	$0.00
01/13/2005	PAYMENT	@	$-138.80	$138.80
10/07/2004	PAYMENT	@	$-138.80	$277.60
08/23/2004	PAYMENT	@	$-138.82	$416.40
07/01/2004	BILL	OWENS, V P & D V TR @	$555.22	$555.22
03/03/2004	PAYMENT	@	$-138.16	$0.00
01/08/2004	PAYMENT	@	$-138.16	$138.16
10/14/2003	PAYMENT	@	$-138.16	$276.32
08/27/2003	PAYMENT	@	$-138.18	$414.48
07/01/2003	BILL	OWENS, V P & D V TR @	$552.66	$552.66