Tax Account 002-030-064

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Account Summary

Account ID	002-030-064
Account Type	Real Estate
Location	1010 FIR ST CARLIN CITY
Balance	$1,775.58
Currently Due	$457.35

Account ID

002-030-064

Account Type

Real Estate

Location

1010 FIR ST
CARLIN CITY

Balance

$1,775.58

Currently Due

$457.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,757.99
Total	$1,775.58
Paid	$0.00
Balance	$1,775.58
Due	$457.35
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

$1,757.99

Total

$1,775.58

Paid

$0.00

Balance

$1,775.58

Due

$457.35

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	Past due	$439.76	$17.59	$439.76	$0.00	$457.35
2	10/07/2024	10/17/2024	Due	$439.41	$0.00	$439.41	$0.00	$896.76
3	01/06/2025	01/16/2025	Due	$439.41	$0.00	$439.41	$0.00	$1,336.17
4	03/03/2025	03/13/2025	Due	$439.41	$0.00	$439.41	$0.00	$1,775.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,757.98	$0.00	$1,757.98	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,757.92	$61.53	$1,819.45	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,782.12	$142.57	$1,924.69	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,782.12	$17.82	$1,799.94	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,781.02	$149.49	$1,930.51	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,781.09	$274.17	$2,055.26	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,781.04	$0.00	$1,781.04	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,781.03	$0.00	$1,781.03	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,784.39	$64.95	$1,849.34	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,425.18	$0.00	$2,425.18	$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	.00	2.37	.60
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.59	$1,775.58
07/10/2024	BILL	CAR SPA (TH) HOLDING LLC	$1,757.99	$1,757.99
10/23/2023	PAYMENT	WAYPOINT LLC CHECK 166	$-439.47	$0.00
09/18/2023	PAYMENT	ZOTICUS HOLDINGS LLC CHECK 1035	$-439.49	$439.47
08/28/2023	PAYMENT	ZOTICUS HOLDINGS LLC CHECK NUM: 1033	$-439.51	$878.96
08/16/2023	PAYMENT	WAYPOINT LLC CHECK NUM: 0000110	$-439.51	$1,318.47
07/12/2023	BILL	1014 FIR ST LLC	$1,757.98	$1,757.98
01/03/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 7061128219	$-1,819.45	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$43.95	$1,819.45
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.58	$1,775.50
07/12/2022	BILL	GM INVESTMENTS LLC	$1,757.92	$1,757.92
03/10/2022	PAYMENT	SINGH, GURBIR CHECK BANK: OP INTERNET NUM: ZS727MHNL	$-1,924.69	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$80.20	$1,924.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$44.55	$1,844.49
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.82	$1,799.94
07/14/2021	BILL	GM INVESTMENTS LLC	$1,782.12	$1,782.12
11/09/2020	AMENDMENT	REMOVE ADJ	$-124.67	$0.00
10/15/2020	PAYMENT	CARLIN HOSPITALITY LLC CHECK NUM: ACH	$-1,799.94	$124.67
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.82	$1,924.61
07/15/2020	BILL	CARLIN HOSPITALITY LLC	$1,782.12	$1,906.79
05/28/2020	PAYMENT	TUSHAR PATEL CHECK NUM: ACH	$-452.25	$124.67
05/28/2020	PAYMENT	TUSHAR PATEL CHECK NUM: ACH	$-525.40	$576.92
05/28/2020	PAYMENT	TUSHAR PATEL CHECK NUM: ACH	$-489.78	$1,102.32
05/28/2020	PAYMENT	TUSHAR PATEL CHECK NUM: ACH	$-463.08	$1,592.10
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$2,055.18
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$124.67	$2,048.18
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,923.51
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$80.15	$1,923.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$44.53	$1,843.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.81	$1,798.83
07/10/2019	BILL	CARLIN HOSPITALITY LLC	$1,781.02	$1,781.02
05/24/2019	PAYMENT	HOSPITALITY MANAGEMENT LLC CHECK NUM: 1231	$-2,055.26	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,055.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$124.68	$2,048.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$80.15	$1,923.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$44.53	$1,843.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.81	$1,798.90
07/09/2018	BILL	CARLIN HOSPITALITY LLC	$1,781.09	$1,781.09
07/24/2017	PAYMENT	CARLIN HOSPITALITY LLC CHECK NUM: 1005	$-1,781.04	$0.00
07/07/2017	BILL	CARLIN HOSPITALITY LLC	$1,781.04	$1,781.04
07/25/2016	PAYMENT	CARLIN HOSPITALITY LLC CHECK NUM: 1006	$-1,781.03	$0.00
07/08/2016	BILL	CARLIN HOSPITALITY LLC	$1,781.03	$1,781.03
03/30/2016	PAYMENT	CARLIN HOSPITALITY LLC CHECK NUM: 1004	$-64.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.50	$64.95
12/02/2015	PAYMENT	CARLIN HOSPITALITY LLC CHECK NUM: 1003	$-1,784.39	$62.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.61	$1,846.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.84	$1,802.23
07/08/2015	BILL	CARLIN HOSPITALITY LLC	$1,784.39	$1,784.39
08/22/2014	PAYMENT	S&P GAMING INC CHECK NUM: 631680	$-2,425.18	$0.00
07/10/2014	BILL	MOWRAY, SEAN & JUDITH ET AL	$2,425.18	$2,425.18
04/30/2014	PAYMENT	MOWRAY, SEAN CREDIT: D	$-20.46	$0.00
04/30/2014	PAYMENT	S& P GAMING CHECK NUM: 004115	$-5,846.00	$20.46
04/01/2014	INTEREST	Monthly Interest	$20.46	$5,866.46
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$5,846.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$169.45	$5,839.52
03/03/2014	INTEREST	Monthly Interest	$20.46	$5,670.07
02/03/2014	INTEREST	Monthly Interest	$20.46	$5,649.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$108.93	$5,629.15
01/02/2014	INTEREST	Monthly Interest	$20.46	$5,520.22
12/02/2013	INTEREST	Monthly Interest	$20.46	$5,499.76
11/04/2013	INTEREST	Monthly Interest	$20.46	$5,479.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$60.52	$5,458.84
10/01/2013	INTEREST	Monthly Interest	$20.46	$5,398.32
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.21	$5,377.86
09/03/2013	INTEREST	Monthly Interest	$20.46	$5,353.65
08/01/2013	INTEREST	Monthly Interest	$20.46	$5,333.19
07/16/2013	BILL	MOWRAY, SEAN & JUDITH ET AL	$2,420.74	$5,312.73
07/01/2013	INTEREST	Monthly Interest	$20.46	$2,891.99
06/03/2013	PAYMENT	S & P GAMING CHECK NUM: 3140	$-2,992.55	$2,871.53
06/03/2013	INTEREST	Monthly Interest	$40.34	$5,864.08
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$5,823.74
05/01/2013	INTEREST	Monthly Interest	$20.17	$5,816.74
04/01/2013	INTEREST	Monthly Interest	$20.17	$5,796.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$169.45	$5,776.40
03/01/2013	INTEREST	Monthly Interest	$20.17	$5,606.95
02/01/2013	INTEREST	Monthly Interest	$20.17	$5,586.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$108.93	$5,566.61
01/02/2013	INTEREST	Monthly Interest	$20.17	$5,457.68
12/03/2012	INTEREST	Monthly Interest	$20.17	$5,437.51
11/01/2012	INTEREST	Monthly Interest	$20.17	$5,417.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$60.52	$5,397.17
10/01/2012	INTEREST	Monthly Interest	$20.17	$5,336.65
09/04/2012	INTEREST	Monthly Interest	$20.17	$5,316.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.21	$5,296.31
08/01/2012	INTEREST	Monthly Interest	$20.17	$5,272.10
07/10/2012	BILL	MOWRAY, SEAN & JUDITH ET AL	$2,420.74	$5,251.93
07/02/2012	INTEREST	Monthly Interest	$20.17	$2,831.19
06/01/2012	INTEREST	Monthly Interest	$20.17	$2,811.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$2,790.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$169.45	$2,783.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$108.93	$2,614.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$60.52	$2,505.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.21	$2,444.95
07/14/2011	BILL	MOWRAY, SEAN & JUDITH ET AL	$2,420.74	$2,420.74
03/04/2011	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 3610	$-605.18	$0.00
03/01/2011	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 3480	$-629.39	$605.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.21	$1,234.57
10/19/2010	PAYMENT	MOWRAY, SEAN & JUDITH E CHECK NUM: 3440	$-1,295.11	$1,210.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$60.52	$2,505.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.21	$2,444.95
07/14/2010	BILL	MOWRAY, SEAN & JUDITH	$2,420.74	$2,420.74
04/05/2010	PAYMENT	MOWRAY, SEAN & JUDITH E CHECK NUM: 3424	$-629.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.21	$629.39
01/21/2010	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 3405	$-4,073.63	$605.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$108.93	$4,678.81
01/05/2010	INTEREST	Monthly Interest	$13.43	$4,569.88
12/01/2009	INTEREST	Monthly Interest	$13.43	$4,556.45
11/02/2009	INTEREST	Monthly Interest	$13.43	$4,543.02
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$60.52	$4,529.59
10/01/2009	INTEREST	Monthly Interest	$13.43	$4,469.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.21	$4,455.64
09/01/2009	INTEREST	Monthly Interest	$13.43	$4,431.43
08/21/2009	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 3303	$-854.10	$4,418.00
08/03/2009	INTEREST	Monthly Interest	$20.17	$5,272.10
07/21/2009	BILL	MOWRAY, SEAN & JUDITH	$2,420.74	$5,251.93
07/01/2009	INTEREST	Monthly Interest	$20.17	$2,831.19
06/01/2009	INTEREST	Monthly Interest	$20.17	$2,811.02
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$2,790.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$169.45	$2,783.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$108.93	$2,614.40
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$60.52	$2,505.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$24.21	$2,444.95
07/14/2008	BILL	MOWRAY, SEAN & JUDITH	$2,420.74	$2,420.74
04/10/2008	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 2995	$-629.39	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.21	$629.39
02/11/2008	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 3017	$-629.39	$605.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.21	$1,234.57
10/09/2007	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 2897	$-605.18	$1,210.36
08/27/2007	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 2826	$-605.20	$1,815.54
07/13/2007	BILL	MOWRAY, SEAN & JUDITH	$2,420.74	$2,420.74
04/11/2007	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 1161	$-1,295.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$60.52	$1,295.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.21	$1,234.57
10/31/2006	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 2424	$-660.81	$1,210.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.42	$1,871.17
10/04/2006	PAYMENT	MOWRAY, SEAN & JUDITH CHECK NUM: 2394	$-605.20	$1,839.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$24.21	$2,444.95
07/19/2006	BILL	MOWRAY, SEAN & JUDITH	$2,420.74	$2,420.74
03/23/2006	PAYMENT	JUDITH MOWRAY CHECK NUM: 2123	$-629.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.21	$629.39
01/04/2006	PAYMENT	LUSICH, PETER L III &DIANE K T CHECK NUM: 2005	$-605.18	$605.18
10/25/2005	PAYMENT	STEWART TITLE CHECK NUM: 22055	$-629.39	$1,210.36
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.21	$1,839.75
09/07/2005	PAYMENT	MOWRAY, SEAN CREDIT: B NUM: 1803	$-605.20	$1,815.54
07/21/2005	BILL	MOWRAY, SEAN	$2,420.74	$2,420.74
01/03/2005	PAYMENT	@	$-1,211.46	$0.00
10/05/2004	PAYMENT	@	$-605.73	$1,211.46
08/20/2004	PAYMENT	@	$-605.73	$1,817.19
07/01/2004	BILL	FULL HOUSE, INC @	$2,422.92	$2,422.92
03/01/2004	PAYMENT	@	$-605.73	$0.00
01/07/2004	PAYMENT	@	$-605.73	$605.73
10/07/2003	PAYMENT	@	$-605.73	$1,211.46
08/26/2003	PAYMENT	@	$-605.73	$1,817.19
07/01/2003	BILL	FULL HOUSE, INC @	$2,422.92	$2,422.92