Tax Account 002-020-014

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Owners

Account Summary

Account ID	002-020-014
Account Type	Real Estate
Location	932 FIR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-020-014

Account Type

Real Estate

Location

932 FIR ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,720.99
Total	$1,720.99
Paid	$1,720.99
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

$1,720.99

Total

$1,720.99

Paid

$1,720.99

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	$408.89	$0.00	$408.89	$408.89	$0.00
2	10/07/2024	10/17/2024	Paid	$437.36	$0.00	$437.36	$437.36	$0.00
3	01/06/2025	01/16/2025	Paid	$437.36	$0.00	$437.36	$437.36	$0.00
4	03/03/2025	03/13/2025	Paid	$437.38	$0.00	$437.38	$437.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,093.72	$0.00	$1,093.72	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,093.66	$0.00	$1,093.66	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,108.65	$56.90	$1,165.55	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,108.65	$38.81	$1,147.46	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,107.55	$88.61	$1,196.16	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,107.62	$88.61	$1,196.23	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,107.57	$166.14	$1,273.71	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,107.56	$166.14	$1,273.70	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,110.92	$99.98	$1,210.90	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,110.96	$33.33	$1,144.29	$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	$-86.06	$0.00
08/30/2024	PAYMENT	"PWD CARLIN LLC" SYS 1198270925 ORIG: ONLINE	$-1,634.93	$86.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.06	$1,720.99
08/30/2024	ADJUSTMENT	"PWD CARLIN LLC" ONLINE 1198270925 VOIDED PAYMENT: 929371. REASON: AMENDMENT TO RE 2025	$1,634.93	$1,634.93
08/14/2024	PAYMENT	"PWD CARLIN LLC" ONLINE	$-1,634.93	$0.00
07/10/2024	BILL	PWD CARLIN LLC	$1,634.93	$1,634.93
08/15/2023	PAYMENT	WEST, TYLER CREDIT: D BANK: OP INTERNET NUM: 57327Z	$-1,093.72	$0.00
07/12/2023	BILL	PWD CARLIN LLC	$1,093.72	$1,093.72
08/11/2022	PAYMENT	WEST, TYLER CHECK NUM: OP INTERNET	$-1,093.66	$0.00
07/12/2022	BILL	BENNETT, JAMES D	$1,093.66	$1,093.66
05/16/2022	PAYMENT	BENNETT, JAMES DEAN CREDIT: D BANK: OP INTERNET NUM: 583965	$-600.13	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$600.13
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.72	$593.13
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.09	$565.41
10/12/2021	PAYMENT	BENNETT, JAMES D CREDIT: D	$-565.42	$554.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.09	$1,119.74
07/14/2021	BILL	BENNETT, JAMES D	$1,108.65	$1,108.65
01/11/2021	PAYMENT	JAMES D BENNETT CHECK NUM: ACH	$-1,147.46	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.72	$1,147.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.09	$1,119.74
07/15/2020	BILL	BENNETT, JAMES D ET AL	$1,108.65	$1,108.65
02/06/2020	PAYMENT	BENNETT JAMES D CREDIT: D	$-1,196.16	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$49.84	$1,196.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.69	$1,146.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.08	$1,118.63
07/10/2019	BILL	BENNETT, JAMES D ET AL	$1,107.55	$1,107.55
01/22/2019	PAYMENT	BENNETT, JAMES D CREDIT: D	$-496.23	$0.00
01/22/2019	PAYMENT	BENNETT, JAMES D CASH	$-700.00	$496.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$49.84	$1,196.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.69	$1,146.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.08	$1,118.70
07/09/2018	BILL	BENNETT, JAMES D ET AL	$1,107.62	$1,107.62
04/16/2018	PAYMENT	BENNETT, JAMES DEAN CREDIT: D BANK: OP INTERNET NUM: 751370	$-1,273.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$77.53	$1,273.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.84	$1,196.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.69	$1,146.34
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.08	$1,118.65
07/07/2017	BILL	BENNETT, JAMES D ET AL	$1,107.57	$1,107.57
04/21/2017	PAYMENT	BENNETT, JAMES DEAN CREDIT: D BANK: OP INTERNET NUM: 342680	$-1,273.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$77.53	$1,273.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$49.84	$1,196.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.69	$1,146.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.08	$1,118.64
07/08/2016	BILL	BENNETT, JAMES D ET AL	$1,107.56	$1,107.56
04/29/2016	PAYMENT	BENNETT, JAMES D CREDIT: D	$-288.83	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.11	$288.83
02/18/2016	PAYMENT	BENNETT, JAMES D CREDIT: D	$-922.07	$277.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$49.99	$1,199.79
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$27.77	$1,149.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.11	$1,122.03
07/08/2015	BILL	BENNETT, JAMES D ET AL	$1,110.92	$1,110.92
03/09/2015	PAYMENT	BENNETT, JAMES D CREDIT: D	$-566.59	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.11	$566.59
01/15/2015	PAYMENT	BENNETT, JAMES D CHECK NUM: 2945	$-288.85	$555.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.11	$844.33
10/06/2014	PAYMENT	BENNETT, JAMES D CHECK NUM: 2930	$-288.85	$833.22
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$11.11	$1,122.07
07/10/2014	BILL	BENNETT, JAMES D ET AL	$1,110.96	$1,110.96
04/04/2014	PAYMENT	BENNETT, JAMES D CREDIT: D	$-287.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.07	$287.70
02/28/2014	PAYMENT	BENNETT, JAMES D CREDIT: D	$-287.70	$276.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.07	$564.33
10/31/2013	PAYMENT	BENNETT, JAMES D ET AL CREDIT: D	$-287.70	$553.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.07	$840.96
09/03/2013	PAYMENT	BENNETT, JAMES D CREDIT: D	$-276.63	$829.89
07/16/2013	BILL	BENNETT, JAMES D ET AL	$1,106.52	$1,106.52
04/16/2013	PAYMENT	BENNETT, JAMES D CREDIT: D	$-287.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.07	$287.70
01/14/2013	PAYMENT	BENNETT, JAMES D ET AL CREDIT: D	$-276.63	$276.63
10/04/2012	PAYMENT	BENNETT, JAMES D CREDIT: D	$-276.63	$553.26
08/28/2012	PAYMENT	BENNETT, JAMES D CHECK NUM: 2706	$-276.63	$829.89
07/10/2012	BILL	BENNETT, JAMES D ET AL	$1,106.52	$1,106.52
03/20/2012	PAYMENT	BENNETT, JAMES D CREDIT: D	$-287.70	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.07	$287.70
01/06/2012	PAYMENT	BENNETT, JAMES O CREDIT: D	$-276.63	$276.63
10/13/2011	PAYMENT	BENNETT, JAMES D CHECK NUM: 2673	$-564.33	$553.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.07	$1,117.59
07/14/2011	BILL	BENNETT, JAMES D ET AL	$1,106.52	$1,106.52
04/29/2011	PAYMENT	BENNETT, JAMES D CHECK NUM: 2567	$-572.50	$0.00
04/15/2011	PAYMENT	BENNETT, JAMES D CHECK NUM: 2562	$-700.00	$572.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.46	$1,272.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.79	$1,195.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.66	$1,145.25
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.07	$1,117.59
07/14/2010	BILL	BENNETT, JAMES D ET AL	$1,106.52	$1,106.52
04/30/2010	PAYMENT	SHADE TREE RV PARK CHECK NUM: 1041	$-591.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.66	$591.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.07	$564.33
01/12/2010	PAYMENT	WENDY M HOUSE CREDIT: D BANK: INTERNET PMT	$-287.70	$553.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.07	$840.96
09/08/2009	PAYMENT	JAMES D BENNETT CREDIT: D BANK: INTERNET PMT	$-276.63	$829.89
07/21/2009	BILL	BENNETT, JAMES D ET AL	$1,106.52	$1,106.52
03/10/2009	PAYMENT	JAMES D BENNETT CHECK NUM: 1868	$-276.63	$0.00
01/08/2009	PAYMENT	JAMES D BENNETT CHECK NUM: 1788	$-276.63	$276.63
10/09/2008	PAYMENT	MAES BENNETT CHECK NUM: 1704	$-276.63	$553.26
09/26/2008	PAYMENT	JAZZY'S MART LLC CHECK NUM: 12051	$-287.70	$829.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.07	$1,117.59
07/14/2008	BILL	JAZZY'S MART LLC	$1,106.52	$1,106.52
01/29/2008	PAYMENT	JAZZY'S MART LLC, CREDIT: D	$-889.15	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.83	$889.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.36	$855.32
09/12/2007	PAYMENT	JAZZY'S MART, LLC CHECK NUM: 9943	$-276.63	$840.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.07	$1,117.59
07/13/2007	BILL	JAZZY'S MART LLC	$1,106.52	$1,106.52
03/30/2007	PAYMENT	JAZZY'S MART LLC CHECK NUM: 9823	$-287.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.07	$287.70
02/06/2007	PAYMENT	MOLL-SPEARS, MARIA M CHECK NUM: 9743	$-287.70	$276.63
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.07	$564.33
11/16/2006	PAYMENT	JAZZY'S MART LLC CHECK NUM: 9422	$-287.70	$553.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.07	$840.96
09/07/2006	PAYMENT	JAZZY'S MART, LLC CHECK NUM: 9224	$-276.63	$829.89
07/19/2006	BILL	JAZZY'S MART LLC	$1,106.52	$1,106.52
03/28/2006	PAYMENT	JAZZY'S MART LLC CHECK NUM: 8774	$-287.70	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.07	$287.70
01/18/2006	PAYMENT	JAZZY'S MART LLC CHECK NUM: 8354	$-287.70	$276.63
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.07	$564.33
10/04/2005	PAYMENT	JAZZY'S MART LLC CHECK NUM: 8250	$-276.63	$553.26
08/31/2005	PAYMENT	JAZZY'S MART, LLC CHECK NUM: 7869	$-276.63	$829.89
07/21/2005	BILL	JAZZY'S MART LLC	$1,106.52	$1,106.52
04/11/2005	PAYMENT	@	$-553.76	$0.00
10/20/2004	PAYMENT	@	$-276.88	$553.76
08/16/2004	PAYMENT	@	$-326.72	$830.64
07/01/2004	PENALTY	Penalty 04-05	$49.84	$1,157.36
07/01/2004	BILL	JAZZY'S MART LLC @	$1,107.52	$1,107.52
03/09/2004	PAYMENT	@	$-553.76	$0.00
10/21/2003	PAYMENT	@	$-276.88	$553.76
08/14/2003	PAYMENT	@	$-299.04	$830.64
07/01/2003	PENALTY	Penalty 03-04	$22.16	$1,129.68
07/01/2003	BILL	JAZZY'S MART LLC @	$1,107.52	$1,107.52