Tax Account 002-020-009

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Owners

ARC FDCRNNV001 LLC
PO BOX 460369
HOUSTON, TX 77056-8369

679001~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-020-009
Account Type	Real Estate
Location	720 10TH ST CARLIN CITY
Balance	$8,730.38
Currently Due	$0.00

Account ID

002-020-009

Account Type

Real Estate

Location

720 10TH ST
CARLIN CITY

Balance

$8,730.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,408.42
Total	$11,408.42
Paid	$2,678.04
Balance	$8,730.38
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

$11,408.42

Total

$11,408.42

Paid

$2,678.04

Balance

$8,730.38

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	$2,678.04	$0.00	$2,678.04	$2,678.04	$0.00
2	10/07/2024	10/17/2024	Due	$2,910.12	$0.00	$2,910.12	$0.00	$2,910.12
3	01/06/2025	01/16/2025	Due	$2,910.12	$0.00	$2,910.12	$0.00	$5,820.24
4	03/03/2025	03/13/2025	Due	$2,910.14	$0.00	$2,910.14	$0.00	$8,730.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,918.15	$0.00	$9,918.15	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$9,183.59	$0.00	$9,183.59	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$9,319.65	$0.00	$9,319.65	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$9,460.03	$0.00	$9,460.03	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$9,896.19	$0.00	$9,896.19	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$9,584.53	$0.00	$9,584.53	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$9,601.48	$0.00	$9,601.48	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$9,560.30	$0.00	$9,560.30	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$9,574.81	$0.00	$9,574.81	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$9,316.92	$0.00	$9,316.92	$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	.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	CORELOGIC SYS 40175637 ORIG: CHECK	$-2,678.04	$8,730.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$696.98	$11,408.42
08/30/2024	ADJUSTMENT	CORELOGIC CHECK 40175637 VOIDED PAYMENT: 917737. REASON: AMENDMENT TO RE 2025	$2,678.04	$10,711.44
07/29/2024	PAYMENT	CORELOGIC CHECK 40175637	$-2,678.04	$8,033.40
07/10/2024	BILL	ARC FDCRNNV001 LLC	$10,711.44	$10,711.44
02/27/2024	PAYMENT	CORELOGIC CHECK 40163837	$-2,479.53	$0.00
11/21/2023	PAYMENT	CORELOGIC CHECK 40140759	$-2,479.53	$2,479.53
10/02/2023	PAYMENT	CORELOGIC CHECK 40135200	$-2,479.53	$4,959.06
08/18/2023	PAYMENT	CORELOGIC COMMERCIAL REAL ESTA CHECK NUM: 40131404	$-2,479.56	$7,438.59
07/12/2023	BILL	ARC FDCRNNV001 LLC	$9,918.15	$9,918.15
08/16/2022	PAYMENT	CORPORATION COR, REALTY INCOM CHECK BANK: OP INTERNET NUM: WPR25YZNL	$-9,183.59	$0.00
07/12/2022	BILL	ARC FDCRNNV001 LLC	$9,183.59	$9,183.59
02/28/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 23393	$-2,329.91	$0.00
01/04/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 22848	$-2,329.91	$2,329.91
10/04/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 22209	$-2,329.91	$4,659.82
08/04/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00021911	$-2,329.92	$6,989.73
07/14/2021	BILL	ARC FDCRNNV001 LLC	$9,319.65	$9,319.65
03/01/2021	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0021235	$-2,365.39	$0.00
12/31/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 0020692	$-2,364.88	$2,365.39
10/01/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES, CHECK NUM: 0020074	$-2,364.88	$4,730.27
07/30/2020	PAYMENT	RYAN TAX COMPLIANCE SRVCS LLC CHECK NUM: 00019736	$-2,364.88	$7,095.15
07/15/2020	BILL	ARC FDCRNNV001 LLC	$9,460.03	$9,460.03
02/28/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00019236	$-2,474.04	$0.00
01/06/2020	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0018730	$-2,474.04	$2,474.04
10/01/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES L CHECK NUM: 00018095	$-2,474.04	$4,948.08
07/30/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00017752	$-2,474.07	$7,422.12
07/10/2019	BILL	ARC FDCRNNV001 LLC	$9,896.19	$9,896.19
03/01/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00017121	$-2,396.13	$0.00
01/03/2019	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00016586	$-2,396.13	$2,396.13
10/01/2018	PAYMENT	RYAN TAX COMPLIANCE SVCS LLC CHECK NUM: 00015829	$-2,396.13	$4,792.26
08/03/2018	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00015265	$-2,396.14	$7,188.39
07/09/2018	BILL	ARC FDCRNNV001 LLC	$9,584.53	$9,584.53
03/02/2018	PAYMENT	RYAN LLC CHECK NUM: 00014234	$-2,400.37	$0.00
01/02/2018	PAYMENT	RYAN LLC CHECK NUM: 00013549	$-2,400.37	$2,400.37
10/04/2017	PAYMENT	RYAN LLC CHECK NUM: 00012409	$-2,400.37	$4,800.74
08/04/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 11854	$-2,400.37	$7,201.11
07/07/2017	BILL	ARC FDCRNNV001 LLC	$9,601.48	$9,601.48
03/03/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 00010831	$-2,390.06	$0.00
01/04/2017	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 10063	$-2,390.06	$2,390.06
09/30/2016	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 9137	$-2,390.06	$4,780.12
08/17/2016	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 8714	$-2,390.12	$7,170.18
07/08/2016	BILL	ARC FDCRNNV001 LLC	$9,560.30	$9,560.30
03/01/2016	PAYMENT	ECT CASH	$-0.03	$0.00
02/08/2016	PAYMENT	MARVIN F POER & CO AS AGENT ET CHECK NUM: 001158	$-2,393.69	$0.03
12/28/2015	PAYMENT	RYAN TAX COMPLIANCE SVCS CHECK NUM: 00007296	$-2,393.69	$2,393.72
09/24/2015	PAYMENT	RYAN TAX COMPLIANCE SVC LLC CHECK NUM: 00006367	$-2,393.69	$4,787.41
07/29/2015	PAYMENT	RYAN TAX COMPLIANCES SERVICES CHECK NUM: 0005887	$-2,393.71	$7,181.10
07/08/2015	BILL	ARC FDCRNNV001 LLC	$9,574.81	$9,574.81
03/05/2015	PAYMENT	RYAN TAX COMPLIANCE SERVICE CHECK NUM: 00004788	$-2,329.23	$0.00
12/29/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 0004133	$-2,329.23	$2,329.23
09/03/2014	PAYMENT	RYAN TAX COLLECTION SERVICES CHECK NUM: 0003040	$-2,329.23	$4,658.46
08/06/2014	PAYMENT	RYAN TAX COMPLIANCE SERVICES CHECK NUM: 2833	$-2,329.23	$6,987.69
07/10/2014	BILL	ARC FDCRNNV001 LLC	$9,316.92	$9,316.92
08/28/2013	PAYMENT	T & N CARLIN LLC CHECK NUM: 4359	$-8,969.41	$0.00
07/16/2013	BILL	T & N CARLIN LLC	$8,969.41	$8,969.41
08/23/2012	PAYMENT	T & N CARLIN LLC CHECK NUM: 4195	$-956.96	$0.00
07/10/2012	BILL	T & N CARLIN LLC	$956.96	$956.96
12/30/2011	PAYMENT	T & N PROPERTIES, LC CHECK BANK: OP INTERNET NUM: 4114	$-478.48	$0.00
10/04/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384219	$-239.24	$478.48
08/09/2011	PAYMENT	MATTHEWS, RICHARD CHECK NUM: 265	$-239.24	$717.72
07/14/2011	BILL	CARLIN BUSINESS CENTER LTD	$956.96	$956.96
08/20/2010	PAYMENT	MATTHEWS, RICHARD J & ROBERT J CHECK NUM: 0261	$-956.96	$0.00
07/14/2010	BILL	CARLIN BUSINESS CENTER LTD	$956.96	$956.96
07/29/2009	PAYMENT	RICHARD MATTHEWS/R WINES CHECK NUM: 250	$-956.96	$0.00
07/21/2009	BILL	CARLIN BUSINESS CENTER LTD	$956.96	$956.96
07/30/2008	PAYMENT	ROBERT WINES, PROF CORP CHECK NUM: 1943	$-956.96	$0.00
07/14/2008	BILL	CARLIN BUSINESS CENTER LTD	$956.96	$956.96
10/08/2007	PAYMENT	RICHARD MATTHEWS CHECK NUM: 235	$-717.72	$0.00
08/20/2007	PAYMENT	ROBERT WINES CHECK NUM: 234	$-239.24	$717.72
07/13/2007	BILL	CARLIN BUSINESS CENTER LTD	$956.96	$956.96
08/08/2006	PAYMENT	CARLIN BUSINESS CENTER LTD CHECK NUM: 223	$-956.96	$0.00
07/19/2006	BILL	CARLIN BUSINESS CENTER LTD	$956.96	$956.96
08/03/2005	PAYMENT	MATTHEWS & WINES CHECK NUM: 7633	$-956.96	$0.00
07/21/2005	BILL	CARLIN BUSINESS CENTER LTD	$956.96	$956.96
07/20/2004	PAYMENT	@	$-957.82	$0.00
07/01/2004	BILL	CARLIN BUSINESS CENTER @	$957.82	$957.82
08/11/2003	PAYMENT	@	$-957.82	$0.00
07/01/2003	BILL	CARLIN BUSINESS CENTER @	$957.82	$957.82