Tax Account 002-030-060

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Owners

Account Summary

Account ID	002-030-060
Account Type	Real Estate
Location	1018 FIR ST CARLIN CITY
Balance	$18,179.30
Currently Due	$9,089.65

Account ID

002-030-060

Account Type

Real Estate

Location

1018 FIR ST
CARLIN CITY

Balance

$18,179.30

Currently Due

$9,089.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35,673.76
Total	$36,009.95
Paid	$17,830.65
Balance	$18,179.30
Due	$9,089.65
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

$35,673.76

Total

$36,009.95

Paid

$17,830.65

Balance

$18,179.30

Due

$9,089.65

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	$8,404.81	$336.19	$8,404.81	$8,741.00	$0.00
2	10/07/2024	10/17/2024	Paid	$9,089.65	$0.00	$9,089.65	$9,089.65	$0.00
3	01/06/2025	01/16/2025	Due	$9,089.65	$0.00	$9,089.65	$0.00	$9,089.65
4	03/03/2025	03/13/2025	Due	$9,089.65	$0.00	$9,089.65	$0.00	$18,179.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$31,128.28	$2,497.26	$34,403.74	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$28,822.60	$0.00	$28,822.60	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$29,468.69	$0.00	$29,468.69	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$30,330.15	$2.30	$30,332.45	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$29,716.42	$0.00	$29,716.42	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$29,030.69	$1,016.08	$30,046.77	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$28,760.82	$0.00	$28,760.82	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$27,704.17	$32.16	$27,736.33	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$28,348.24	$0.00	$28,348.24	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$28,273.33	$0.00	$28,273.33	$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	1.19	1.18	.59
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
10/21/2024	PAYMENT	MONUMENT TITLE INSURANCE CHECK 52878	$-44,452.32	$18,179.30
10/21/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-874.72	$62,631.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$874.72	$63,506.34
10/01/2024	INTEREST	INTEREST FOR 10/2024	$194.55	$62,631.62
08/31/2024	INTEREST	INTEREST FOR 08/2024	$194.55	$62,437.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,055.39	$62,242.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$336.19	$60,187.13
07/10/2024	BILL	BOLE NATH LLC	$33,618.37	$59,850.94
07/02/2024	INTEREST	INTEREST FOR 07/2024	$194.55	$26,232.57
06/28/2024	INTEREST	INTEREST FOR 06/2024	$194.55	$26,038.02
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$25,843.47
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,400.77	$25,836.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$778.21	$24,435.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$311.28	$23,657.49
08/31/2023	PAYMENT	SINGH, PARMINDER CREDIT: D BANK: OP INTERNET NUM: 03077Q	$-7,782.07	$23,346.21
07/12/2023	BILL	SINGH, PARMINDER JIT ET AL	$31,128.28	$31,128.28
03/13/2023	PAYMENT	TRAVELLERS INN CHECK NUM: 004003	$-7,205.64	$0.00
12/07/2022	PAYMENT	TRAVELLERS INN CHECK NUM: 1831	$-7,205.64	$7,205.64
08/23/2022	PAYMENT	TRAVELLERS INN CHECK NUM: 001794	$-7,205.64	$14,411.28
08/03/2022	PAYMENT	TRAVELLERS INN CHECK BANK: OP INTERNET NUM: 001815	$-7,205.68	$21,616.92
07/12/2022	BILL	SINGH, PARMINDER JIT ET AL	$28,822.60	$28,822.60
02/18/2022	PAYMENT	TRAVELLERS INN CHECK NUM: 001725	$-7,367.17	$0.00
12/27/2021	PAYMENT	TRAVELLERS INN CHECK NUM: 001660	$-7,367.17	$7,367.17
10/13/2021	PAYMENT	TRAVELLERS INN CHECK NUM: 001632	$-7,367.17	$14,734.34
08/20/2021	PAYMENT	TRAVELLERS INN CHECK NUM: 001598	$-7,367.18	$22,101.51
07/14/2021	BILL	SINGH, PARMINDER JIT ET AL	$29,468.69	$29,468.69
03/02/2021	PAYMENT	TRAVELLERS INN CHECK NUM: 001498	$-7,583.11	$0.00
12/14/2020	PAYMENT	TRAVELLERS INN CHECK NUM: 001468	$-7,583.11	$7,583.11
09/18/2020	PAYMENT	TRAVELLERS INN CHECK NUM: 001428	$-7,583.11	$15,166.22
08/13/2020	PAYMENT	TRAVELLERS INN CHECK NUM: 001396	$-7,583.12	$22,749.33
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.30	$30,332.45
07/15/2020	BILL	SINGH, PARMINDER JIT ET AL	$30,330.15	$30,330.15
02/06/2020	PAYMENT	TRAVELLERS INN CHECK NUM: 1295	$-7,429.10	$0.00
01/07/2020	PAYMENT	TRAVELLERS INN CHECK NUM: 1274	$-7,429.10	$7,429.10
09/23/2019	PAYMENT	TRAVELLERS INN CHECK NUM: 001193	$-7,429.10	$14,858.20
08/16/2019	PAYMENT	TRAVELLERS INN CHECK NUM: 001165	$-7,429.12	$22,287.30
07/10/2019	BILL	SINGH, PARMINDER JIT ET AL	$29,716.42	$29,716.42
04/24/2019	PAYMENT	TRANVELLERS INN CHECK NUM: 001094	$-15,531.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$725.77	$15,531.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$290.31	$14,805.65
10/05/2018	PAYMENT	CARLIN INN CHECK NUM: 1216	$-7,257.67	$14,515.34
08/27/2018	PAYMENT	CARLIN INN SANDHU, IQBAL ETAL CHECK NUM: 1213	$-7,257.68	$21,773.01
07/09/2018	BILL	SANDHU, IQBAL S & HARJIT K TR	$29,030.69	$29,030.69
03/27/2018	PAYMENT	ECT CASH BANK: WF INTERNET	$-0.01	$0.00
03/09/2018	PAYMENT	CARLIN INN CHECK NUM: 1196	$-7,190.20	$0.01
01/05/2018	PAYMENT	CARLIN INN ET AL CHECK NUM: 1177	$-7,190.20	$7,190.21
10/06/2017	PAYMENT	CARLIN INN ET AL CHECK NUM: 1170	$-7,190.20	$14,380.41
08/24/2017	PAYMENT	CARLIN INN ET AL CHECK NUM: 7223.42	$-7,223.42	$21,570.61
08/01/2017	INTEREST	Monthly Interest	$0.01	$28,794.03
07/07/2017	BILL	SANDHU, IQBAL S & HARJIT K TR	$28,760.82	$28,794.02
07/03/2017	INTEREST	Monthly Interest	$0.01	$33.20
06/01/2017	INTEREST	Monthly Interest	$0.01	$33.19
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$33.18
03/17/2017	AMENDMENT	RETURNED CK CHARGE	$25.00	$26.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.05	$1.18
03/09/2017	PAYMENT	CARLIN INN ET AL CHECK NUM: 1149	$-6,926.03	$1.13
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.04	$6,927.16
01/06/2017	PAYMENT	CARLIN INN ET AL CHECK NUM: 1138	$-6,926.03	$6,927.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.04	$13,853.15
10/06/2016	PAYMENT	CARLIN INN ET ALL CHECK NUM: 1130	$-6,925.03	$13,853.11
08/22/2016	PAYMENT	SANDHU, IQBAL S & HARJIT K TR CHECK NUM: 1125	$-6,926.03	$20,778.14
08/22/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1125	$6,926.08	$27,704.17
08/22/2016	VOID	SANDHU, IQBAL S & HARJIT K ETA CHECK NUM: 1125	$-6,926.08	$20,778.09
07/08/2016	BILL	SANDHU, IQBAL S & HARJIT K TR	$27,704.17	$27,704.17
03/11/2016	PAYMENT	CARLIN INN/SANDHU, IQBAL & ETA CHECK NUM: 1109	$-7,087.05	$0.00
01/11/2016	PAYMENT	CARLIN INN ET AL CHECK NUM: 1096	$-7,087.05	$7,087.05
10/06/2015	PAYMENT	CARLIN INN/SANDHU, IQBAL & HAR CHECK NUM: 1089	$-7,087.05	$14,174.10
08/20/2015	PAYMENT	CARLIN INN ET AL CHECK NUM: 1079	$-7,087.09	$21,261.15
07/08/2015	BILL	SANDHU, IQBAL S & HARJIT K TR	$28,348.24	$28,348.24
01/07/2015	PAYMENT	CARLIN INN ET AL CHECK NUM: 0000001059	$-14,136.66	$0.00
10/06/2014	PAYMENT	CARLINH INN/SANDHU, IQBAL & HA CHECK NUM: 1053	$-7,068.33	$14,136.66
08/25/2014	PAYMENT	CARLIN INN/SANDHU, IQBAL & HAR CHECK NUM: 1048	$-7,068.34	$21,204.99
07/10/2014	BILL	SANDHU, IQBAL S & HARJIT K TR	$28,273.33	$28,273.33
08/30/2013	PAYMENT	CARLIN INN/SANDHU, IQBAL & HAR CHECK NUM: 1006	$-27,209.54	$0.00
07/16/2013	BILL	SANDHU, IQBAL S & HARJIT K TR	$27,209.54	$27,209.54
12/24/2012	PAYMENT	COMFORT INNAL S & HARJIT K TR CHECK NUM: 1888	$-13,422.26	$0.00
10/02/2012	PAYMENT	COMFORT INN/IQBAL & HARJIT SAN CHECK NUM: 1866	$-6,711.13	$13,422.26
08/22/2012	PAYMENT	COMFORT INN/IQBAL & HARJIT SAN CHECK NUM: 1857	$-6,711.14	$20,133.39
07/10/2012	BILL	SANDHU, IQBAL S & HARJIT K TR	$26,844.53	$26,844.53
08/23/2011	PAYMENT	SANDHU, IQBAL S & HARJIT K TR CHECK NUM: 1707	$-27,398.23	$0.00
07/14/2011	BILL	SANDHU, IQBAL S & HARJIT K TR	$27,398.23	$27,398.23
03/10/2011	PAYMENT	COMFORT INN CHECK NUM: 1638	$-7,108.03	$0.00
01/06/2011	PAYMENT	SANDHU, IQBAL S & HARJIT K TR CHECK NUM: 1637	$-7,108.03	$7,108.03
10/07/2010	PAYMENT	COMFORT INN/SANDHU, IQBAL & HA CHECK NUM: 1593	$-7,108.03	$14,216.06
09/01/2010	PAYMENT	SANDHU, IQBAL S & HARJIT K TR CHECK NUM: 1576	$-7,108.03	$21,324.09
09/01/2010	AMENDMENT	remove pen pmark 8-16-10	$-284.32	$28,432.12
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$284.32	$28,716.44
07/14/2010	BILL	SANDHU, IQBAL S & HARJIT K TR	$28,432.12	$28,432.12
03/03/2010	PAYMENT	SANDHU, IQBAL S & HARJIT K TR CHECK NUM: 1513	$-7,073.78	$0.00
01/11/2010	PAYMENT	SANDHU, IQBAL S & HARJIT K TR CHECK NUM: 1493	$-7,073.78	$7,073.78
08/05/2009	PAYMENT	SANDHU, IQBAL S & HARJIT K TR CHECK NUM: 1418	$-14,147.58	$14,147.56
07/21/2009	BILL	SANDHU, IQBAL S & HARJIT K TR	$28,295.14	$28,295.14
03/06/2009	PAYMENT	COMFORT INN CHECK NUM: 1359	$-6,923.45	$0.00
01/05/2009	PAYMENT	COMFORT INN CHECK NUM: 1320	$-6,923.45	$6,923.45
10/07/2008	PAYMENT	COMFORT INN CHECK NUM: 1269	$-6,923.45	$13,846.90
09/03/2008	PAYMENT	SANDHU, IQBAL S & HARJIT K TR CHECK NUM: 1239	$-6,923.45	$20,770.35
07/14/2008	BILL	SANDHU, IQBAL S & HARJIT K TR	$27,693.80	$27,693.80
01/02/2008	PAYMENT	SANDHU, IQBAL S & HARJIT K TR CHECK NUM: 1106	$-6,717.47	$0.00
01/02/2008	PAYMENT	SANDHU, IQBAL S & HARJIT K TR CHECK NUM: 1115	$-6,717.47	$6,717.47
08/31/2007	PAYMENT	COMFORT INN CHECK NUM: 1023	$-13,434.97	$13,434.94
07/13/2007	BILL	SANDHU, IQBAL S & HARJIT K TR	$26,869.91	$26,869.91
03/08/2007	PAYMENT	MEYER CREST CHECK NUM: 509567	$-6,627.95	$0.00
01/08/2007	PAYMENT	MEYER CREST CHECK NUM: 508896	$-6,627.95	$6,627.95
10/05/2006	PAYMENT	GEN III LLC CHECK NUM: 507785	$-6,627.95	$13,255.90
09/11/2006	PAYMENT	MEYER CREST LIMITED CHECK NUM: 507313	$-6,627.96	$19,883.85
07/19/2006	BILL	GEN III LLC	$26,511.81	$26,511.81
03/13/2006	PAYMENT	MEYER CREST CHECK NUM: 505129	$-6,691.85	$0.00
01/06/2006	PAYMENT	GEN III LLC CHECK NUM: 504495	$-6,691.85	$6,691.85
10/05/2005	PAYMENT	GEN III LLC CHECK NUM: 503376	$-6,691.85	$13,383.70
09/08/2005	PAYMENT	MEYER CREST CHECK NUM: 502155	$-6,691.86	$20,075.55
07/21/2005	BILL	GEN III LLC	$26,767.41	$26,767.41
03/09/2005	PAYMENT	@	$-6,669.61	$0.00
01/07/2005	PAYMENT	@	$-6,669.61	$6,669.61
10/07/2004	PAYMENT	@	$-6,669.61	$13,339.22
08/23/2004	PAYMENT	@	$-6,669.64	$20,008.83
07/01/2004	BILL	GEN III LLC @	$26,678.47	$26,678.47
03/01/2004	PAYMENT	@	$-6,612.34	$0.00
01/08/2004	PAYMENT	@	$-6,612.34	$6,612.34
10/10/2003	PAYMENT	@	$-6,612.34	$13,224.68
08/28/2003	PAYMENT	@	$-6,612.34	$19,837.02
07/01/2003	BILL	GEN III LLC @	$26,449.36	$26,449.36