Tax Account 002-020-012

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Owners

Account Summary

Account ID	002-020-012
Account Type	Real Estate
Location	0 CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-020-012

Account Type

Real Estate

Location

0
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,526.34
Total	$4,526.34
Paid	$4,526.34
Balance	$0.00
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

$4,526.34

Total

$4,526.34

Paid

$4,526.34

Balance

$0.00

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	$1,131.81	$0.00	$1,131.81	$1,131.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,131.51	$0.00	$1,131.51	$1,131.51	$0.00
3	01/06/2025	01/16/2025	Paid	$1,131.51	$0.00	$1,131.51	$1,131.51	$0.00
4	03/03/2025	03/13/2025	Paid	$1,131.51	$0.00	$1,131.51	$1,131.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,521.93	$0.00	$2,521.93	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,521.87	$0.00	$2,521.87	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,556.66	$0.00	$2,556.66	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,556.66	$0.00	$2,556.66	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,555.56	$0.00	$2,555.56	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,555.63	$0.00	$2,555.63	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,555.58	$0.00	$2,555.58	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,555.57	$0.00	$2,555.57	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,558.93	$0.00	$2,558.93	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,559.01	$25.59	$2,584.60	$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	2.37	.00	.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
08/14/2024	PAYMENT	"PWD CARLIN LLC" ONLINE	$-4,526.34	$0.00
07/10/2024	BILL	PWD CARLIN LLC	$4,526.34	$4,526.34
08/15/2023	PAYMENT	WEST, TYLER CREDIT: D BANK: OP INTERNET NUM: 90846Z	$-2,521.93	$0.00
07/12/2023	BILL	PWD CARLIN LLC	$2,521.93	$2,521.93
08/11/2022	PAYMENT	WEST, TYLER CHECK NUM: OP INTERNET	$-2,521.87	$0.00
07/12/2022	BILL	VICTOR, NOLAN TR	$2,521.87	$2,521.87
12/13/2021	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 6571	$-1,278.32	$0.00
07/29/2021	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 6534	$-1,278.34	$1,278.32
07/14/2021	BILL	VICTOR, NOLAN TR	$2,556.66	$2,556.66
07/30/2020	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 6434	$-2,556.66	$0.00
07/15/2020	BILL	VICTOR, NOLAN TR	$2,556.66	$2,556.66
08/22/2019	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 6249	$-2,555.56	$0.00
07/10/2019	BILL	VICTOR, NOLAN TR	$2,555.56	$2,555.56
08/15/2018	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5963	$-2,555.63	$0.00
07/09/2018	BILL	VICTOR, NOLAN TR	$2,555.63	$2,555.63
08/14/2017	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5691	$-2,555.58	$0.00
07/07/2017	BILL	VICTOR, NOLAN TR	$2,555.58	$2,555.58
12/27/2016	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 5497	$-1,277.76	$0.00
09/30/2016	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 5412	$-638.88	$1,277.76
08/23/2016	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5388	$-638.93	$1,916.64
07/08/2016	BILL	VICTOR, NOLAN TR	$2,555.57	$2,555.57
08/10/2015	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 5081	$-2,558.93	$0.00
07/08/2015	BILL	VICTOR, NOLAN TR	$2,558.93	$2,558.93
02/19/2015	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 004950	$-639.75	$0.00
12/26/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 004896	$-639.75	$639.75
09/19/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4804	$-1,305.10	$1,279.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.59	$2,584.60
07/10/2014	BILL	VICTOR, NOLAN TR	$2,559.01	$2,559.01
02/20/2014	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4610	$-638.64	$0.00
12/26/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4563	$-638.64	$638.64
09/27/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4485	$-638.64	$1,277.28
08/20/2013	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4443	$-638.65	$1,915.92
07/16/2013	BILL	VICTOR, NOLAN TR	$2,554.57	$2,554.57
02/21/2013	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 4307	$-638.64	$0.00
12/21/2012	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 4269	$-638.64	$638.64
09/25/2012	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4194	$-638.64	$1,277.28
08/14/2012	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 4165	$-638.65	$1,915.92
07/10/2012	BILL	VICTOR, NOLAN TR	$2,554.57	$2,554.57
02/24/2012	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 4029	$-638.64	$0.00
12/20/2011	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3979	$-638.64	$638.64
09/30/2011	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 3913	$-638.64	$1,277.28
08/22/2011	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3881	$-638.65	$1,915.92
07/14/2011	BILL	VICTOR, NOLAN TR	$2,554.57	$2,554.57
02/09/2011	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3740	$-638.64	$0.00
12/20/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3700	$-638.64	$638.64
09/27/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3626	$-638.64	$1,277.28
08/27/2010	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3597	$-638.65	$1,915.92
07/14/2010	BILL	VICTOR, NOLAN TR	$2,554.57	$2,554.57
02/22/2010	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3463	$-638.64	$0.00
12/28/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3414	$-638.64	$638.64
10/19/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3334	$-638.64	$1,277.28
09/03/2009	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3295	$-638.65	$1,915.92
07/21/2009	BILL	VICTOR, NOLAN TR	$2,554.57	$2,554.57
02/23/2009	PAYMENT	NOLAN VICTORS LLC CHECK NUM: 3143	$-665.21	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.02	$665.21
01/06/2009	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 3082	$-638.64	$664.19
11/10/2008	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 3008	$-638.64	$1,302.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.55	$1,941.47
08/27/2008	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2940	$-638.65	$1,915.92
07/14/2008	BILL	VICTOR, NOLAN TR	$2,554.57	$2,554.57
03/05/2008	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2788	$-638.64	$0.00
12/17/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2725	$-638.64	$638.64
09/21/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2650	$-638.64	$1,277.28
08/28/2007	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2619	$-638.65	$1,915.92
07/13/2007	BILL	VICTOR, NOLAN TR	$2,554.57	$2,554.57
02/28/2007	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 2479	$-638.64	$0.00
12/28/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2429	$-638.64	$638.64
09/26/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2331	$-638.64	$1,277.28
09/05/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 2282	$-638.65	$1,915.92
07/19/2006	BILL	VICTOR, NOLAN TR	$2,554.57	$2,554.57
03/03/2006	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1952	$-638.64	$0.00
12/22/2005	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1772	$-638.64	$638.64
09/29/2005	PAYMENT	VICTOR, NOLAN TR CHECK NUM: 1578	$-638.64	$1,277.28
08/24/2005	PAYMENT	NOLAN VICTOR'S LLC CHECK NUM: 1463	$-638.65	$1,915.92
07/21/2005	BILL	VICTOR, NOLAN TR	$2,554.57	$2,554.57
08/16/2004	PAYMENT	@	$-2,556.88	$0.00
07/01/2004	BILL	VICTOR, NOLAN TR @	$2,556.88	$2,556.88
08/19/2003	PAYMENT	@	$-2,556.88	$0.00
07/01/2003	BILL	R & V TRUST @	$2,556.88	$2,556.88