Tax Account 002-020-013

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Owners

Account Summary

Account ID	002-020-013
Account Type	Real Estate
Location	0 10TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-020-013

Account Type

Real Estate

Location

0 10TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,069.74
Total	$1,069.74
Paid	$1,069.74
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

$1,069.74

Total

$1,069.74

Paid

$1,069.74

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	$249.40	$0.00	$249.40	$249.40	$0.00
2	10/07/2024	10/17/2024	Paid	$273.44	$0.00	$273.44	$273.44	$0.00
3	01/06/2025	01/16/2025	Paid	$273.44	$0.00	$273.44	$273.44	$0.00
4	03/03/2025	03/13/2025	Paid	$273.46	$0.00	$273.46	$273.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$923.12	$0.00	$923.12	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$923.06	$0.00	$923.06	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$935.69	$9.36	$945.05	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$935.69	$0.00	$935.69	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$934.59	$147.20	$1,081.79	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$934.66	$0.00	$934.66	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$934.61	$140.20	$1,074.81	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$934.60	$153.76	$1,088.36	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$937.96	$241.54	$1,179.50	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$938.00	$259.26	$1,197.26	$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
10/14/2024	PAYMENT	RK TC CARLIN LLC CHECK 107	$-72.95	$0.00
08/30/2024	PAYMENT	"PWD CARLIN LLC" SYS 4864740925 ORIG: ONLINE	$-996.79	$72.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.95	$1,069.74
08/30/2024	ADJUSTMENT	"PWD CARLIN LLC" ONLINE 4864740925 VOIDED PAYMENT: 929370. REASON: AMENDMENT TO RE 2025	$996.79	$996.79
08/14/2024	PAYMENT	"PWD CARLIN LLC" ONLINE	$-996.79	$0.00
07/10/2024	BILL	PWD CARLIN LLC	$996.79	$996.79
08/15/2023	PAYMENT	WEST, TYLER CREDIT: D BANK: OP INTERNET NUM: 93414Z	$-923.12	$0.00
07/12/2023	BILL	PWD CARLIN LLC	$923.12	$923.12
08/11/2022	PAYMENT	WEST, TYLER CHECK NUM: OP INTERNET	$-923.06	$0.00
07/12/2022	BILL	S&P GAMING INC	$923.06	$923.06
09/29/2021	PAYMENT	S&P GAMING INC CHECK NUM: 1227	$-945.05	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.36	$945.05
07/14/2021	BILL	S&P GAMING INC	$935.69	$935.69
07/23/2020	PAYMENT	LUSICH, PETER LAWRENCE CHECK NUM: ACH	$-935.69	$0.00
07/15/2020	BILL	S&P GAMING INC	$935.69	$935.69
05/28/2020	PAYMENT	PETER LUSICH CHECK NUM: ACH	$-306.06	$0.00
05/28/2020	PAYMENT	PETER LUSICH CHECK NUM: ACH	$-275.70	$306.06
05/28/2020	PAYMENT	PETER LUSICH CHECK NUM: ACH	$-257.01	$581.76
05/28/2020	PAYMENT	PETER LUSICH CHECK NUM: ACH	$-243.02	$838.77
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,081.79
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$65.42	$1,074.79
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,009.37
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$42.06	$1,009.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.37	$967.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.35	$943.94
07/10/2019	BILL	S&P GAMING INC	$934.59	$934.59
08/28/2018	PAYMENT	S&P GAMING INC CHECK NUM: 4259	$-934.66	$0.00
07/09/2018	BILL	S&P GAMING INC	$934.66	$934.66
04/19/2018	PAYMENT	S&P GAMING INC CHECK NUM: 003901	$-1,074.81	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$65.42	$1,074.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.06	$1,009.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.37	$967.33
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.35	$943.96
07/07/2017	BILL	S&P GAMING INC	$934.61	$934.61
05/18/2017	PAYMENT	S&P GAMING INC CHECK NUM: 2115	$-2,465.12	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$2,465.12
05/01/2017	INTEREST	Monthly Interest	$8.72	$2,458.12
04/03/2017	INTEREST	Monthly Interest	$8.72	$2,449.40
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$2,440.68
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.42	$2,434.12
03/01/2017	INTEREST	Monthly Interest	$8.72	$2,368.70
02/01/2017	INTEREST	Monthly Interest	$8.72	$2,359.98
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$42.06	$2,351.26
01/03/2017	INTEREST	Monthly Interest	$8.72	$2,309.20
12/01/2016	INTEREST	Monthly Interest	$8.72	$2,300.48
11/01/2016	INTEREST	Monthly Interest	$8.72	$2,291.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.37	$2,283.04
10/05/2016	INTEREST	Monthly Interest	$8.72	$2,259.67
09/01/2016	INTEREST	Monthly Interest	$8.72	$2,250.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.35	$2,242.23
08/01/2016	INTEREST	Monthly Interest	$8.72	$2,232.88
07/08/2016	BILL	S&P GAMING INC	$934.60	$2,224.16
07/01/2016	INTEREST	Monthly Interest	$8.72	$1,289.56
06/10/2016	PAYMENT	S&P GAMING INC CHECK NUM: 001770	$-1,000.00	$1,280.84
06/01/2016	INTEREST	Monthly Interest	$15.64	$2,280.84
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$2,265.20
05/02/2016	INTEREST	Monthly Interest	$7.82	$2,258.20
04/01/2016	INTEREST	Monthly Interest	$7.82	$2,250.38
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$65.66	$2,242.56
03/01/2016	INTEREST	Monthly Interest	$7.82	$2,176.90
02/01/2016	INTEREST	Monthly Interest	$7.82	$2,169.08
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.21	$2,161.26
01/04/2016	INTEREST	Monthly Interest	$7.82	$2,119.05
12/01/2015	INTEREST	Monthly Interest	$7.82	$2,111.23
11/02/2015	INTEREST	Monthly Interest	$7.82	$2,103.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.45	$2,095.59
10/02/2015	INTEREST	Monthly Interest	$7.82	$2,072.14
09/01/2015	INTEREST	Monthly Interest	$7.82	$2,064.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.38	$2,056.50
08/03/2015	INTEREST	Monthly Interest	$7.82	$2,047.12
07/08/2015	BILL	S&P GAMING INC	$937.96	$2,039.30
07/01/2015	INTEREST	Monthly Interest	$7.82	$1,101.34
06/01/2015	INTEREST	Monthly Interest	$7.82	$1,093.52
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,085.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$65.66	$1,078.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.21	$1,013.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.45	$970.83
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.38	$947.38
07/10/2014	BILL	S&P GAMING INC	$938.00	$938.00
02/14/2014	PAYMENT	S&P GAMING INC CHECK NUM: 003977	$-1,842.58	$0.00
02/03/2014	INTEREST	Monthly Interest	$5.83	$1,842.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.01	$1,836.75
01/02/2014	INTEREST	Monthly Interest	$5.83	$1,794.74
12/02/2013	INTEREST	Monthly Interest	$5.83	$1,788.91
11/04/2013	INTEREST	Monthly Interest	$5.83	$1,783.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.34	$1,777.25
10/01/2013	INTEREST	Monthly Interest	$5.83	$1,753.91
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.34	$1,748.08
09/03/2013	INTEREST	Monthly Interest	$5.83	$1,738.74
08/01/2013	INTEREST	Monthly Interest	$5.83	$1,732.91
07/16/2013	BILL	S&P GAMING INC	$933.56	$1,727.08
07/01/2013	INTEREST	Monthly Interest	$5.83	$793.52
06/03/2013	INTEREST	Monthly Interest	$5.83	$787.69
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$781.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$42.01	$774.86
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.34	$732.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.34	$709.51
07/17/2012	PAYMENT	S&P GAMING INC CHECK NUM: 001974	$-382.31	$700.17
07/10/2012	BILL	S&P GAMING INC	$933.56	$1,082.48
07/02/2012	INTEREST	Monthly Interest	$0.94	$148.92
06/01/2012	INTEREST	Monthly Interest	$0.94	$147.98
05/04/2012	PAYMENT	S&P GAMING INC CHECK NUM: 1723	$-933.56	$147.04
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,080.60
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$65.35	$1,073.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$42.01	$1,008.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.34	$966.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.34	$942.90
07/14/2011	BILL	S&P GAMING INC	$933.56	$933.56
04/28/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10124025	$-65.35	$0.00
04/06/2011	PAYMENT	ZION MANAGEMENT SERVICES CHECK NUM: 45715	$-1,008.25	$65.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.35	$1,073.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.01	$1,008.25
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.34	$966.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.34	$942.90
07/14/2010	BILL	BENNETT, JAMES D ET AL	$933.56	$933.56
04/30/2010	PAYMENT	SHADE TREE RV PARK CHECK NUM: 1041	$-499.46	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.34	$499.46
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.34	$476.12
01/12/2010	PAYMENT	WENDY M HOUSE CREDIT: D BANK: INTERNET PMT	$-242.73	$466.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.34	$709.51
09/08/2009	PAYMENT	JAMES D BENNETT CREDIT: D BANK: INTERNET PMT	$-233.39	$700.17
07/21/2009	BILL	BENNETT, JAMES D ET AL	$933.56	$933.56
03/10/2009	PAYMENT	JAMES D BENNETT CHECK NUM: 1868	$-233.39	$0.00
01/08/2009	PAYMENT	JAMES BENNETT CHECK NUM: 1789	$-233.39	$233.39
10/09/2008	PAYMENT	MAES BENNETT CHECK NUM: 1704	$-233.39	$466.78
09/26/2008	PAYMENT	JAZZY'S MART LLC CHECK NUM: 12051	$-242.73	$700.17
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.34	$942.90
07/14/2008	BILL	JAZZY'S MART LLC	$933.56	$933.56
01/29/2008	PAYMENT	MOLL, MARIA CREDIT: D	$-750.18	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.55	$750.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.12	$721.63
09/12/2007	PAYMENT	JAZZY'S MART, LLC CHECK NUM: 9943	$-233.39	$709.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.34	$942.90
07/13/2007	BILL	JAZZY'S MART LLC	$933.56	$933.56
03/30/2007	PAYMENT	JAZZY'S MART LLC CHECK NUM: 9823	$-242.73	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.34	$242.73
02/06/2007	PAYMENT	MOLL-SPEARS, MARIA M CHECK NUM: 9743	$-242.73	$233.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.34	$476.12
11/16/2006	PAYMENT	JAZZY'S MART LLC CHECK NUM: 9422	$-9.34	$466.78
11/13/2006	PAYMENT	JAZZY'S MART, LLC CHECK NUM: 9420	$-233.39	$476.12
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.34	$709.51
09/07/2006	PAYMENT	JAZZY'S MART, LLC CHECK NUM: 9224	$-233.39	$700.17
07/19/2006	BILL	JAZZY'S MART LLC	$933.56	$933.56
03/28/2006	PAYMENT	JAZZY'S MART LLC CHECK NUM: 8774	$-242.73	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.34	$242.73
01/18/2006	PAYMENT	JAZZY'S MART LLC CHECK NUM: 8354	$-242.73	$233.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.34	$476.12
10/04/2005	PAYMENT	JAZZY'S MART LLC CHECK NUM: 8250	$-233.39	$466.78
08/31/2005	PAYMENT	JAZZY'S MART, LLC CHECK NUM: 7869	$-233.39	$700.17
07/21/2005	BILL	JAZZY'S MART LLC	$933.56	$933.56
04/11/2005	PAYMENT	@	$-467.20	$0.00
10/20/2004	PAYMENT	@	$-233.60	$467.20
08/16/2004	PAYMENT	@	$-275.64	$700.80
07/01/2004	PENALTY	Penalty 04-05	$42.04	$976.44
07/01/2004	BILL	JAZZY'S MART LLC @	$934.40	$934.40
03/09/2004	PAYMENT	@	$-467.20	$0.00
10/21/2003	PAYMENT	@	$-233.60	$467.20
08/14/2003	PAYMENT	@	$-252.28	$700.80
07/01/2003	PENALTY	Penalty 03-04	$18.68	$953.08
07/01/2003	BILL	JAZZY'S MART LLC @	$934.40	$934.40