Tax Account 002-025-001

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Owners

Account Summary

Account ID	002-025-001
Account Type	Real Estate
Location	761 8TH ST CARLIN CITY
Balance	$77.43
Currently Due	$0.00

Account ID

002-025-001

Account Type

Real Estate

Location

761 8TH ST
CARLIN CITY

Balance

$77.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,364.08
Total	$1,364.08
Paid	$1,286.65
Balance	$77.43
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

$1,364.08

Total

$1,364.08

Paid

$1,286.65

Balance

$77.43

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	$321.94	$0.00	$321.94	$321.94	$0.00
2	10/07/2024	10/17/2024	Paid	$347.37	$0.00	$347.37	$347.37	$0.00
3	01/06/2025	01/16/2025	Paid	$347.37	$0.00	$347.37	$347.37	$0.00
4	03/03/2025	03/13/2025	Due	$347.40	$0.00	$347.40	$269.97	$77.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.24	$0.00	$1,249.24	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,212.86	$0.00	$1,212.86	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,183.53	$0.00	$1,183.53	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,130.73	$14.62	$1,145.35	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,123.23	$0.00	$1,123.23	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,106.92	$0.00	$1,106.92	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,142.56	$0.00	$1,142.56	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,123.54	$0.00	$1,123.54	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,089.16	$0.00	$1,089.16	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,108.25	$0.00	$1,108.25	$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	2.24	.13	.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	GILLESPIE, CHERI ANN ET AL SYS 1042 ORIG: CHECK	$-1,286.65	$77.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.43	$1,364.08
08/30/2024	ADJUSTMENT	GILLESPIE, CHERI ANN ET AL CHECK 1042 VOIDED PAYMENT: 930293. REASON: AMENDMENT TO RE 2025	$1,286.65	$1,286.65
08/14/2024	PAYMENT	GILLESPIE, CHERI ANN ET AL CHECK 1042	$-1,286.65	$0.00
07/10/2024	BILL	GILLESPIE, CHERI A	$1,286.65	$1,286.65
08/21/2023	PAYMENT	GILLESPIE, CHERI ANN CREDIT: D BANK: OP INTERNET NUM: 033108	$-1,249.24	$0.00
07/12/2023	BILL	GILLESPIE, JOE E & CHERI A	$1,249.24	$1,249.24
08/15/2022	PAYMENT	GILLESPIE, CHERI ANN ET AL CHECK NUM: 1018	$-1,212.86	$0.00
07/12/2022	BILL	GILLESPIE, JOE E & CHERI A	$1,212.86	$1,212.86
08/12/2021	PAYMENT	GILLESPIE, CHERI CREDIT: D	$-1,183.53	$0.00
07/14/2021	BILL	GILLESPIE, JOE E & CHERI A	$1,183.53	$1,183.53
03/31/2021	PAYMENT	GILLESPIE, CHERI A CREDIT: D	$-297.36	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.16	$297.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.02	$283.20
12/23/2020	PAYMENT	GILLESPIE, CHERI ANN & MICHAEL CHECK NUM: 1005	$-282.40	$283.18
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-282.79	$565.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-282.80	$848.37
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.44	$1,131.17
07/15/2020	BILL	GILLESPIE, JOE E & CHERI A	$1,130.73	$1,130.73
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-280.80	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.80	$280.80
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.80	$561.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.83	$842.40
07/10/2019	BILL	GILLESPIE, JOE E & CHERI A	$1,123.23	$1,123.23
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.72	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.72	$276.72
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-276.72	$553.44
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.76	$830.16
07/09/2018	BILL	GILLESPIE, JOE E & CHERI A	$1,106.92	$1,106.92
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.64	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.64	$285.64
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.64	$571.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.64	$856.92
07/07/2017	BILL	GILLESPIE, JOE E & CHERI A	$1,142.56	$1,142.56
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.87	$0.00
12/12/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031686694	$-280.87	$280.87
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.87	$561.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-280.93	$842.61
07/08/2016	BILL	GILLESPIE, JOE E & CHERI A	$1,123.54	$1,123.54
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-272.28	$272.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.28	$544.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.32	$816.84
07/08/2015	BILL	GILLESPIE, JOE E & CHERI A	$1,089.16	$1,089.16
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.06	$277.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.06	$554.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-277.07	$831.18
07/10/2014	BILL	GILLESPIE, JOE E & CHERI A	$1,108.25	$1,108.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-279.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.24	$279.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.24	$558.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.24	$837.72
07/16/2013	BILL	GILLESPIE, JOE E & CHERI A	$1,116.96	$1,116.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-271.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.10	$271.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.10	$542.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.13	$813.30
07/10/2012	BILL	GILLESPIE, JOE E & CHERI A	$1,084.43	$1,084.43
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.93	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.93	$270.93
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-270.93	$541.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.95	$812.79
07/14/2011	BILL	GILLESPIE, JOE E & CHERI A	$1,083.74	$1,083.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.29	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.29	$269.29
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.29	$538.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.32	$807.87
07/14/2010	BILL	GILLESPIE, JOE E & CHERI A	$1,077.19	$1,077.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.95	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.95	$289.95
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.95	$579.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.95	$869.85
07/21/2009	BILL	GILLESPIE, JOE E & CHERI A	$1,159.80	$1,159.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.63	$281.63
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$281.63	$563.26
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-281.63	$281.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.63	$563.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.63	$844.89
07/14/2008	BILL	GILLESPIE, JOE E & CHERI A	$1,126.52	$1,126.52
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.79	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.79	$274.79
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.79	$549.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.80	$824.37
07/13/2007	BILL	GILLESPIE, JOE E & CHERI A	$1,099.17	$1,099.17
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.48	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.48	$269.48
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.48	$538.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.51	$808.44
07/19/2006	BILL	GILLESPIE, JOE E & CHERI A	$1,077.95	$1,077.95
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-261.63	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-261.63	$261.63
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-261.63	$523.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-261.66	$784.89
07/21/2005	BILL	GILLESPIE, JOE E & CHERI A	$1,046.55	$1,046.55
03/04/2005	PAYMENT	@	$-260.95	$0.00
12/29/2004	PAYMENT	@	$-260.95	$260.95
10/14/2004	PAYMENT	@	$-260.95	$521.90
08/24/2004	PAYMENT	@	$-260.98	$782.85
07/01/2004	BILL	GILLESPIE, JOE E & CHE @	$1,043.83	$1,043.83
03/10/2004	PAYMENT	@	$-279.71	$0.00
01/09/2004	PAYMENT	@	$-279.71	$279.71
09/15/2003	PAYMENT	@	$-279.71	$559.42
08/06/2003	PAYMENT	@	$-279.73	$839.13
07/01/2003	BILL	GILLESPIE, JOE E & CHE @	$1,118.86	$1,118.86