Tax Account 002-021-006

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Owners

Account Summary

Account ID	002-021-006
Account Type	Real Estate
Location	706 FIR ST CARLIN CITY
Balance	$317.57
Currently Due	$0.00

Account ID

002-021-006

Account Type

Real Estate

Location

706 FIR ST
CARLIN CITY

Balance

$317.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.48
Total	$1,088.48
Paid	$770.91
Balance	$317.57
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,088.48

Total

$1,088.48

Paid

$770.91

Balance

$317.57

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$256.97	$0.00	$256.97	$256.97	$0.00
2	10/07/2024	10/17/2024	Paid	$277.16	$0.00	$277.16	$277.16	$0.00
3	01/06/2025	01/16/2025	Due	$277.16	$0.00	$277.16	$236.78	$40.38
4	03/03/2025	03/13/2025	Due	$277.19	$0.00	$277.19	$0.00	$317.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$997.14	$0.00	$997.14	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$968.11	$0.00	$968.11	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$945.71	$0.00	$945.71	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$923.95	$0.00	$923.95	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$916.45	$0.00	$916.45	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$933.55	$0.00	$933.55	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$923.23	$0.00	$923.23	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$896.20	$0.00	$896.20	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$904.39	$0.00	$904.39	$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	1.70	.67	.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	CLOSING USA OF DELAWARE LLC SYS 35129 ORIG: CHECK	$-256.97	$317.57
08/30/2024	PAYMENT	CLOSING USA OF DELAWARE LLC SYS 35143 ORIG: CHECK	$-256.97	$574.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-256.97	$831.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.50	$1,088.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934623. REASON: AMENDMENT TO RE 2025	$256.97	$1,026.98
08/30/2024	ADJUSTMENT	CLOSING USA OF DELAWARE LLC CHECK 35143 VOIDED PAYMENT: 945967. REASON: AMENDMENT TO RE 2025	$256.97	$770.01
08/30/2024	ADJUSTMENT	CLOSING USA OF DELAWARE LLC CHECK 35129 VOIDED PAYMENT: 945968. REASON: AMENDMENT TO RE 2025	$256.97	$513.04
08/22/2024	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 35129	$-256.97	$256.07
08/22/2024	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK 35143	$-256.97	$513.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.97	$770.01
07/10/2024	BILL	UTLEY, TONY	$1,026.98	$1,026.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.28	$249.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.28	$498.56
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-249.30	$747.84
07/12/2023	BILL	UTLEY, TONY	$997.14	$997.14
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-242.02	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-242.02	$242.02
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$242.02	$484.04
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-242.02	$242.02
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-242.02	$484.04
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-242.05	$726.06
07/12/2022	BILL	UTLEY, TONY	$968.11	$968.11
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-236.42	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-236.42	$236.42
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-236.42	$472.84
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-236.45	$709.26
07/14/2021	BILL	UTLEY, TONY & KRISTY	$945.71	$945.71
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-230.98	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-230.98	$230.98
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-230.98	$461.96
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-231.01	$692.94
07/15/2020	BILL	UTLEY, TONY & KRISTY	$923.95	$923.95
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-229.10	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-229.10	$229.10
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-229.10	$458.20
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-229.15	$687.30
07/10/2019	BILL	UTLEY, TONY & KRISTY	$916.45	$916.45
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-226.00	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-226.00	$226.00
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-226.00	$452.00
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-226.02	$678.00
07/09/2018	BILL	UTLEY, TONY & KRISTY	$904.02	$904.02
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-233.38	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-233.38	$233.38
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-233.38	$466.76
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-233.41	$700.14
07/07/2017	BILL	UTLEY, TONY & KRISTY	$933.55	$933.55
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-230.80	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-230.80	$230.80
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-230.80	$461.60
08/16/2016	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 257724	$-230.83	$692.40
07/08/2016	BILL	UTLEY, TONY & KRISTY	$923.23	$923.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.04	$224.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.04	$448.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.08	$672.12
07/08/2015	BILL	UTLEY, TONY & KRISTY	$896.20	$896.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.09	$226.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.09	$452.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.12	$678.27
07/10/2014	BILL	UTLEY, TONY & KRISTY	$904.39	$904.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.71	$223.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.71	$447.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.74	$671.13
07/16/2013	BILL	UTLEY, TONY & KRISTY	$894.87	$894.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.45	$223.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.45	$446.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.46	$670.35
07/10/2012	BILL	UTLEY, TONY & KRISTY	$893.81	$893.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.63	$219.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.63	$439.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.63	$658.89
07/14/2011	BILL	UTLEY, TONY & KRISTY	$878.52	$878.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.72	$226.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.72	$453.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.74	$680.16
07/14/2010	BILL	UTLEY, TONY & KRISTY	$906.90	$906.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.32	$241.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.32	$482.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.34	$723.96
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$241.34	$965.30
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-241.34	$723.96
07/21/2009	BILL	UTLEY, TONY & KRISTY	$965.30	$965.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$237.28	$237.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.28	$237.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.28	$474.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.29	$711.84
07/14/2008	BILL	UTLEY, TONY & KRISTY	$949.13	$949.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.74	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.74	$231.74
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.74	$463.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.75	$695.22
07/13/2007	BILL	UTLEY, TONY & KRISTY	$926.97	$926.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.34	$229.34
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.34	$458.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.34	$688.02
07/19/2006	BILL	UTLEY, TONY & KRISTY	$917.36	$917.36
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-227.44	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-227.44	$227.44
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-227.44	$454.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-227.47	$682.32
07/21/2005	BILL	UTLEY, TONY & KRISTY	$909.79	$909.79
03/03/2005	PAYMENT	@	$-226.92	$0.00
01/03/2005	PAYMENT	@	$-226.92	$226.92
10/01/2004	PAYMENT	@	$-226.92	$453.84
08/16/2004	PAYMENT	@	$-226.92	$680.76
07/01/2004	BILL	UTLEY, TONY & KRISTY @	$907.68	$907.68
02/26/2004	PAYMENT	@	$-242.84	$0.00
01/09/2004	PAYMENT	@	$-242.84	$242.84
10/05/2003	PAYMENT	@	$-242.84	$485.68
08/19/2003	PAYMENT	@	$-242.84	$728.52
07/01/2003	BILL	UTLEY, TONY & KRISTY @	$971.36	$971.36