Tax Account 002-010-045

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Owners

Account Summary

Account ID	002-010-045
Account Type	Real Estate
Location	602 ELM ST CARLIN CITY
Balance	$724.86
Currently Due	$0.00

Account ID

002-010-045

Account Type

Real Estate

Location

602 ELM ST
CARLIN CITY

Balance

$724.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.71
Total	$1,422.71
Paid	$697.85
Balance	$724.86
Due	$0.00
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

$1,422.71

Total

$1,422.71

Paid

$697.85

Balance

$724.86

Due

$0.00

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	$335.42	$0.00	$335.42	$335.42	$0.00
2	10/07/2024	10/17/2024	Paid	$362.43	$0.00	$362.43	$362.43	$0.00
3	01/06/2025	01/16/2025	Due	$362.43	$0.00	$362.43	$0.00	$362.43
4	03/03/2025	03/13/2025	Due	$362.43	$0.00	$362.43	$0.00	$724.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.91	$0.00	$1,301.91	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,264.00	$0.00	$1,264.00	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,229.17	$0.00	$1,229.17	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,260.58	$0.66	$1,261.24	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,247.05	$0.00	$1,247.05	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,226.24	$0.00	$1,226.24	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,259.75	$0.00	$1,259.75	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,239.01	$0.00	$1,239.01	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,174.40	$0.00	$1,174.40	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,184.38	$0.00	$1,184.38	$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	1.19	1.18	.00
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.43	$724.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-335.42	$1,087.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.78	$1,422.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932007. REASON: AMENDMENT TO RE 2025	$335.42	$1,340.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.42	$1,005.51
07/10/2024	BILL	THACKER, JOSEPH F & MELLISA M TR	$1,340.93	$1,340.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.47	$325.47
09/29/2023	PAYMENT	M THACKER ACH 9070 - 039421349	$-325.47	$650.94
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.50	$976.41
07/12/2023	BILL	THACKER, MELISSA	$1,301.91	$1,301.91
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.99	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.99	$315.99
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.99	$631.98
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.03	$947.97
07/12/2022	BILL	THACKER, MELISSA	$1,264.00	$1,264.00
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.29	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.29	$307.29
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.29	$614.58
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.30	$921.87
07/14/2021	BILL	THACKER, MELISSA	$1,229.17	$1,229.17
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-315.31	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-315.31	$315.31
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-315.31	$630.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-315.31	$945.93
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.66	$1,261.24
07/15/2020	BILL	THACKER, MELISSA	$1,260.58	$1,260.58
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-311.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.75	$311.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.75	$623.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.80	$935.25
07/10/2019	BILL	THACKER, MELISSA	$1,247.05	$1,247.05
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.55	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.55	$306.55
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-306.55	$613.10
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.59	$919.65
07/09/2018	BILL	THACKER, MELISSA	$1,226.24	$1,226.24
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.93	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.93	$314.93
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.93	$629.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.96	$944.79
07/07/2017	BILL	THACKER, MELISSA	$1,259.75	$1,259.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.74	$309.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.74	$619.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-309.79	$929.22
07/08/2016	BILL	THACKER, MELISSA	$1,239.01	$1,239.01
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-293.59	$293.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.59	$587.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.63	$880.77
07/08/2015	BILL	THACKER, MELISSA	$1,174.40	$1,174.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.09	$296.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.09	$592.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-296.11	$888.27
07/10/2014	BILL	THACKER, MELISSA	$1,184.38	$1,184.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-292.26	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.26	$292.26
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.26	$584.52
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.27	$876.78
07/16/2013	BILL	THACKER, MELISSA	$1,169.05	$1,169.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-290.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.74	$290.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.74	$581.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.76	$872.22
07/10/2012	BILL	THACKER, MELISSA	$1,162.98	$1,162.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.83	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.83	$284.83
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-284.83	$569.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.86	$854.49
07/14/2011	BILL	THACKER, MELISSA	$1,139.35	$1,139.35
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.10	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.10	$245.10
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.10	$490.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-245.10	$735.30
07/14/2010	BILL	THACKER, MELISSA	$980.40	$980.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.27	$258.27
09/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 10115159	$-258.27	$516.54
09/18/2009	PAYMENT	ANDERSON, DANNY CHECK NUM: 7270	$-258.28	$774.81
07/21/2009	BILL	ANDERSON, DANNY	$1,033.09	$1,033.09
02/24/2009	PAYMENT	ANDERSON, DANNY CHECK NUM: 7204	$-283.57	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.46	$283.57
01/08/2009	PAYMENT	ANDERSON, DANNY CHECK NUM: 7183	$-271.70	$283.11
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.44	$554.81
09/30/2008	PAYMENT	ANDERSON, DANNY CHECK NUM: 7131	$-550.51	$554.37
09/30/2008	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 7131	$550.10	$1,104.88
09/30/2008	VOID	ANDERSON, DANNY CHECK NUM: 7131	$-550.10	$554.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.87	$1,104.88
09/02/2008	INTEREST	Monthly Interest	$0.05	$1,094.01
08/01/2008	INTEREST	Monthly Interest	$0.05	$1,093.96
07/14/2008	BILL	ANDERSON, DANNY	$1,086.81	$1,093.91
07/01/2008	INTEREST	Monthly Interest	$0.05	$7.10
06/02/2008	INTEREST	Monthly Interest	$0.05	$7.05
05/13/2008	PAYMENT	ANDERSON, DANNY CHECK NUM: 7022	$-604.98	$7.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$611.98
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.42	$604.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.20	$571.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.44	$557.36
10/05/2007	PAYMENT	ANDERSON, DANNY CHECK NUM: 6830	$-546.00	$556.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.92	$1,102.92
07/13/2007	BILL	ANDERSON, DANNY	$1,092.00	$1,092.00
03/28/2007	PAYMENT	ANDERSON, DANNY CHECK NUM: 6118	$-1,277.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$77.74	$1,277.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$49.98	$1,199.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$27.77	$1,149.46
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.11	$1,121.69
07/19/2006	BILL	ANDERSON, DANNY	$1,110.58	$1,110.58
02/28/2006	PAYMENT	ANDERSON, DANNY CHECK NUM: 6143	$-1,135.01	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.29	$1,135.01
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.27	$1,087.72
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.51	$1,061.45
07/21/2005	BILL	ANDERSON, DANNY	$1,050.94	$1,050.94
03/08/2005	PAYMENT	@	$-1,168.05	$0.00
07/01/2004	PENALTY	Penalty 04-05	$86.52	$1,168.05
07/01/2004	BILL	ANDERSON, DANNY @	$1,081.53	$1,081.53
04/28/2004	PAYMENT	@	$-1,249.23	$0.00
07/01/2003	PENALTY	Penalty 03-04	$162.94	$1,249.23
07/01/2003	BILL	ANDERSON, DANNY @	$1,086.29	$1,086.29