Tax Account 002-017-006

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Account Summary

Account ID	002-017-006
Account Type	Real Estate
Location	502 5TH ST CARLIN CITY
Balance	$85.69
Currently Due	$0.00

Account ID

002-017-006

Account Type

Real Estate

Location

502 5TH ST
CARLIN CITY

Balance

$85.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,474.80
Total	$1,474.80
Paid	$1,389.11
Balance	$85.69
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,474.80

Total

$1,474.80

Paid

$1,389.11

Balance

$85.69

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$347.48	$0.00	$347.48	$347.48	$0.00
2	10/07/2024	10/17/2024	Paid	$375.77	$0.00	$375.77	$375.77	$0.00
3	01/06/2025	01/16/2025	Paid	$375.77	$0.00	$375.77	$375.77	$0.00
4	03/03/2025	03/13/2025	Due	$375.78	$0.00	$375.78	$290.09	$85.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,286.38	$0.00	$1,286.38	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,248.92	$12.49	$1,261.41	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,278.57	$0.00	$1,278.57	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,284.24	$0.00	$1,284.24	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,273.70	$0.00	$1,273.70	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,262.91	$0.00	$1,262.91	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,266.67	$12.67	$1,279.34	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,285.78	$0.00	$1,285.78	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,269.28	$0.00	$1,269.28	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,278.47	$0.00	$1,278.47	$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	2.24	.13	.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
08/30/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE SYS 0006268 ORIG: CHECK	$-1,389.11	$85.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.69	$1,474.80
08/30/2024	ADJUSTMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268 VOIDED PAYMENT: 939728. REASON: AMENDMENT TO RE 2025	$1,389.11	$1,389.11
08/16/2024	PAYMENT	JULIAN TOMERA RANCHES INC STONE HOUSE CHECK 0006268	$-1,389.11	$0.00
07/10/2024	BILL	JULIAN TOMERA RANCHES INC - STONEHOUSE DIVISION	$1,389.11	$1,389.11
03/04/2024	PAYMENT	CARLIN ACE HARDWARE CHECK 1935	$-321.59	$0.00
01/04/2024	PAYMENT	CARLIN ACE HARDWARE CHECK 1879	$-321.59	$321.59
10/06/2023	PAYMENT	CARLIN ACE HARDWARE CHECK 1798	$-321.59	$643.18
08/28/2023	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1756	$-321.61	$964.77
07/12/2023	BILL	OWENS, BRADLEY N	$1,286.38	$1,286.38
03/09/2023	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1560	$-312.22	$0.00
01/10/2023	PAYMENT	CARLIN ACE HARDWARE CHECK	$-312.22	$312.22
12/08/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1310	$-12.49	$624.44
11/21/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1292	$-312.22	$636.93
11/21/2022	ADJUSTMENT	wrong amount entered NUM: 1292	$312.22	$949.15
11/21/2022	VOID	CARLIN ACE HARDWARE CHECK NUM: 1292	$-312.22	$636.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.49	$949.15
08/19/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1193	$-312.26	$936.66
07/12/2022	BILL	OWENS, BRADLEY N	$1,248.92	$1,248.92
03/10/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7657	$-319.64	$0.00
01/12/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7592	$-319.64	$319.64
10/12/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7476	$-319.64	$639.28
08/23/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 007419	$-319.65	$958.92
07/14/2021	BILL	OWENS, BRAD N & KATHRYN M	$1,278.57	$1,278.57
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-321.20	$0.00
01/14/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7156	$-321.01	$321.20
10/15/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7058	$-321.01	$642.21
08/25/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6985	$-321.02	$963.22
07/15/2020	BILL	OWENS, BRAD N & KATHRYN M	$1,284.24	$1,284.24
03/11/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6796	$-318.42	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$318.42
01/14/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6734	$-318.42	$318.42
10/10/2019	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6616	$-318.42	$636.84
08/28/2019	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6548	$-318.44	$955.26
07/10/2019	BILL	OWENS, BRAD N & KATHRYN M	$1,273.70	$1,273.70
03/07/2019	PAYMENT	CARLINE ACE HARDWARE CHECK NUM: 6305	$-315.72	$0.00
01/15/2019	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 62471	$-315.72	$315.72
10/10/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6124	$-315.72	$631.44
08/27/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6073	$-315.75	$947.16
07/09/2018	BILL	OWENS, BRAD N & KATHRYN M	$1,262.91	$1,262.91
03/08/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5859	$-316.66	$0.00
03/08/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5859	$316.66	$316.66
03/08/2018	VOID	CARLIN ACE HARDWARE CHECK NUM: 5859	$-316.66	$0.00
01/05/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5780	$-645.99	$316.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.67	$962.65
08/24/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5606	$-316.69	$949.98
07/07/2017	BILL	OWENS, BRAD N & KATHRYN M	$1,266.67	$1,266.67
03/06/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5372	$-321.43	$0.00
01/05/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5287	$-321.43	$321.43
10/07/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5177	$-321.43	$642.86
08/18/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5089	$-321.49	$964.29
07/08/2016	BILL	OWENS, BRAD N & KATHRYN M	$1,285.78	$1,285.78
03/07/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4862	$-317.31	$0.00
12/14/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4737	$-317.31	$317.31
10/07/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4659	$-317.31	$634.62
08/21/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4574	$-317.35	$951.93
07/08/2015	BILL	OWENS, BRAD N & KATHRYN M	$1,269.28	$1,269.28
03/10/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4342	$-319.61	$0.00
01/08/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4246	$-319.61	$319.61
10/09/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 004106	$-319.61	$639.22
08/21/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4043	$-319.64	$958.83
07/10/2014	BILL	OWENS, BRAD N & KATHRYN M	$1,278.47	$1,278.47
03/11/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3791	$-313.26	$0.00
01/08/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3692	$-313.26	$313.26
10/11/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3562	$-313.26	$626.52
09/03/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3492	$-313.27	$939.78
07/16/2013	BILL	OWENS, BRAD N & KATHRYN M	$1,253.05	$1,253.05
03/06/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3226	$-304.13	$0.00
01/07/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3145	$-304.13	$304.13
10/03/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2991	$-304.13	$608.26
08/23/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2927	$-304.16	$912.39
07/10/2012	BILL	OWENS, BRAD N & KATHRYN M	$1,216.55	$1,216.55
03/07/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2664	$-309.59	$0.00
01/06/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2581	$-309.59	$309.59
10/05/2011	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2434	$-309.59	$619.18
08/24/2011	PAYMENT	OWENS, BRADLEY N & KATHRYN G CHECK NUM: 2343	$-309.61	$928.77
07/14/2011	BILL	OWENS, BRAD N & KATHRYN M	$1,238.38	$1,238.38
03/09/2011	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2121	$-322.19	$0.00
01/10/2011	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2046	$-322.19	$322.19
10/07/2010	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 9019	$-322.19	$644.38
08/30/2010	PAYMENT	CARLIN ACE HARDWARE/OWENS,BRAD CHECK NUM: 8994	$-322.22	$966.57
07/14/2010	BILL	OWENS, BRAD N & KATHRYN M	$1,288.79	$1,288.79
03/08/2010	PAYMENT	OWENS, BRAD/CARLIN ACE HARDWAR CHECK NUM: 8886	$-305.69	$0.00
01/15/2010	PAYMENT	OWENS, BRADLEY N & KATHRYN G CHECK NUM: 8866	$-305.69	$305.69
10/23/2009	PAYMENT	OWENS, BRAD N & KATHRYN M CHECK NUM: 8798	$-305.69	$611.38
09/22/2009	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1512	$-305.69	$917.07
07/21/2009	BILL	OWENS, BRAD N & KATHRYN M	$1,222.76	$1,222.76
03/09/2009	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1327	$-300.39	$0.00
01/12/2009	PAYMENT	OWENS, BRAD N & KATHRYN M CHECK NUM: 8629	$-300.39	$300.39
10/07/2008	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1135	$-300.39	$600.78
09/03/2008	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 8539	$-300.42	$901.17
07/14/2008	BILL	OWENS, BRAD N & KATHRYN M	$1,201.59	$1,201.59
03/13/2008	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 9124	$-293.14	$0.00
01/14/2008	PAYMENT	OWENS, BRADLEY NEAL &KATHRYN M CHECK NUM: 9073	$-293.14	$293.14
10/03/2007	PAYMENT	CARLINE ACE HARDWARE&KATHRYN M CHECK NUM: 8356	$-293.14	$586.28
08/31/2007	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 8899	$-293.17	$879.42
07/13/2007	BILL	OWENS, BRAD N & KATHRYN M	$1,172.59	$1,172.59
03/06/2007	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 8204	$-289.99	$0.00
01/04/2007	PAYMENT	OWENS, BRADLEY NEAL &KATHRYN M CHECK NUM: 8635	$-289.99	$289.99
10/05/2006	PAYMENT	OWENS, BRAD N & KATHRYN M CHECK NUM: 8536	$-289.99	$579.98
09/11/2006	PAYMENT	OWENS, BRADLEY N & KATHRYN G CHECK NUM: 8478	$-290.01	$869.97
07/19/2006	BILL	OWENS, BRAD N & KATHRYN M	$1,159.98	$1,159.98
03/14/2006	PAYMENT	OWENS, BRAD N & KATHRYN M CHECK NUM: 8304	$-287.05	$0.00
01/05/2006	PAYMENT	OWENS, BRADLEY NEAL &KATHRYN M CHECK NUM: 8236	$-287.05	$287.05
10/05/2005	PAYMENT	OWENS, BRADLEY NEAL &KATHRYN M CHECK NUM: 8139	$-287.05	$574.10
09/06/2005	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7795	$-287.05	$861.15
07/21/2005	BILL	OWENS, BRAD N & KATHRYN M	$1,148.20	$1,148.20
03/08/2005	PAYMENT	@	$-286.30	$0.00
01/13/2005	PAYMENT	@	$-286.30	$286.30
10/07/2004	PAYMENT	@	$-286.30	$572.60
08/23/2004	PAYMENT	@	$-286.31	$858.90
07/01/2004	BILL	OWENS, BRAD N & KATHRY @	$1,145.21	$1,145.21
03/03/2004	PAYMENT	@	$-284.29	$0.00
01/07/2004	PAYMENT	@	$-284.29	$284.29
10/09/2003	PAYMENT	@	$-284.29	$568.58
08/27/2003	PAYMENT	@	$-284.29	$852.87
07/01/2003	BILL	OWENS, BRAD N & KATHRY @	$1,137.16	$1,137.16