Tax Account 002-041-001

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Owners

Account Summary

Account ID	002-041-001
Account Type	Real Estate
Location	762 2ND ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-041-001

Account Type

Real Estate

Location

762 2ND ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,641.42
Total	$1,641.42
Paid	$1,641.42
Balance	$0.00
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

$1,641.42

Total

$1,641.42

Paid

$1,641.42

Balance

$0.00

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	$386.66	$0.00	$386.66	$386.66	$0.00
2	10/07/2024	10/17/2024	Paid	$418.24	$0.00	$418.24	$418.24	$0.00
3	01/06/2025	01/16/2025	Paid	$418.24	$0.00	$418.24	$418.24	$0.00
4	03/03/2025	03/13/2025	Paid	$418.28	$0.00	$418.28	$418.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,500.72	$0.00	$1,500.72	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,457.03	$0.00	$1,457.03	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,414.52	$0.00	$1,414.52	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,449.95	$2.82	$1,452.77	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,430.02	$0.00	$1,430.02	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,410.31	$0.00	$1,410.31	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,428.80	$0.00	$1,428.80	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,387.22	$0.00	$1,387.22	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,350.21	$0.00	$1,350.21	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,355.19	$0.00	$1,355.19	$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
11/12/2024	PAYMENT	SHANNON KINNEY ONLINE	$-418.28	$0.00
10/29/2024	PAYMENT	"SHANNON KINNEY" ONLINE	$-418.24	$418.28
09/30/2024	PAYMENT	SHANNON KINNEY ONLINE	$-418.24	$836.52
08/30/2024	PAYMENT	"RANDY KINNEY" SYS 6910722705 ORIG: ONLINE	$-386.66	$1,254.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.74	$1,641.42
08/30/2024	ADJUSTMENT	"RANDY KINNEY" ONLINE 6910722705 VOIDED PAYMENT: 941139. REASON: AMENDMENT TO RE 2025	$386.66	$1,545.68
08/19/2024	PAYMENT	"RANDY KINNEY" ONLINE	$-386.66	$1,159.02
07/10/2024	BILL	KINNEY, RANDY R & SHANNON M	$1,545.68	$1,545.68
02/29/2024	PAYMENT	KINNEY, RANDY R CARD	$-375.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.18	$375.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.18	$750.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.18	$1,125.54
07/12/2023	BILL	KINNEY, RANDY R	$1,500.72	$1,500.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.25	$364.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.25	$728.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.28	$1,092.75
07/12/2022	BILL	KINNEY, RANDY R	$1,457.03	$1,457.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.63	$353.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.63	$707.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.63	$1,060.89
07/14/2021	BILL	KINNEY, RANDY R	$1,414.52	$1,414.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.19	$363.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.19	$726.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.20	$1,089.57
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.82	$1,452.77
07/15/2020	BILL	KINNEY, RANDY R	$1,449.95	$1,449.95
02/21/2020	PAYMENT	KINNEY, RANDY R CHECK NUM: ACH	$-357.50	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-357.50	$357.50
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-357.50	$715.00
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-357.52	$1,072.50
07/10/2019	BILL	KINNEY, RANDY R	$1,430.02	$1,430.02
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-352.57	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-352.57	$352.57
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-352.57	$705.14
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-352.60	$1,057.71
07/09/2018	BILL	KINNEY, RANDY R	$1,410.31	$1,410.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.20	$357.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.20	$714.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.20	$1,071.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$357.20	$1,428.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-357.20	$1,071.60
07/07/2017	BILL	KINNEY, RANDY R	$1,428.80	$1,428.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.79	$346.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.79	$693.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.85	$1,040.37
07/08/2016	BILL	KINNEY, RANDY R	$1,387.22	$1,387.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.54	$337.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.54	$675.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.59	$1,012.62
07/08/2015	BILL	KINNEY, RANDY R	$1,350.21	$1,350.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.79	$338.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.79	$677.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.82	$1,016.37
07/10/2014	BILL	KINNEY, RANDY R	$1,355.19	$1,355.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.07	$333.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.07	$666.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.07	$999.21
07/16/2013	BILL	KINNEY, RANDY R	$1,332.28	$1,332.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.05	$333.05
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.05	$666.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.06	$999.15
07/10/2012	BILL	KINNEY, RANDY R	$1,332.21	$1,332.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.06	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.06	$325.06
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.06	$650.12
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.07	$975.18
07/14/2011	BILL	KINNEY, RANDY R	$1,300.25	$1,300.25
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.07	$332.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.07	$664.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.09	$996.21
07/14/2010	BILL	KINNEY, RANDY R	$1,328.30	$1,328.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.76	$0.00
12/31/2009	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 813818	$-360.14	$345.76
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.55	$705.90
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-691.52	$705.35
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.83	$1,396.87
07/21/2009	BILL	KINNEY, RANDY R	$1,383.04	$1,383.04
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-339.37	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-339.37	$339.37
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-339.37	$678.74
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-339.40	$1,018.11
07/14/2008	BILL	KINNEY, RANDY R	$1,357.51	$1,357.51
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-330.64	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-330.64	$330.64
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-330.64	$661.28
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-330.64	$991.92
07/13/2007	BILL	KINNEY, RANDY R	$1,322.56	$1,322.56
03/09/2007	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 603397	$-324.82	$0.00
12/12/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310804	$-324.82	$324.82
09/25/2006	PAYMENT	MARTIN LAND AND DEVELOPMENT CHECK NUM: 2676	$-20.25	$649.64
08/16/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309090	$-3,599.63	$669.89
08/02/2006	INTEREST	Monthly Interest	$20.25	$4,269.52
07/19/2006	BILL	GREEN TREE SERVICING LLC	$1,299.31	$4,249.27
07/03/2006	INTEREST	Monthly Interest	$20.25	$2,949.96
06/01/2006	INTEREST	Monthly Interest	$20.25	$2,929.71
05/02/2006	INTEREST	Monthly Interest	$10.11	$2,909.46
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$2,899.35
04/03/2006	INTEREST	Monthly Interest	$10.11	$2,892.35
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$85.16	$2,882.24
03/01/2006	INTEREST	Monthly Interest	$10.11	$2,797.08
02/09/2006	INTEREST	Monthly Interest	$10.11	$2,786.97
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$54.75	$2,776.86
01/04/2006	INTEREST	Monthly Interest	$10.11	$2,722.11
12/01/2005	INTEREST	Monthly Interest	$10.11	$2,712.00
11/01/2005	INTEREST	Monthly Interest	$10.11	$2,701.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.42	$2,691.78
10/03/2005	INTEREST	Monthly Interest	$10.11	$2,661.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.17	$2,651.25
09/02/2005	INTEREST	Monthly Interest	$10.11	$2,639.08
08/02/2005	INTEREST	Monthly Interest	$10.11	$2,628.97
07/21/2005	BILL	KERBY, FLETCHER C & PRITCHETT	$1,216.58	$2,618.86
07/01/2004	BILL	KERBY, FLETCHER C & PR @	$1,402.28	$1,402.28
05/07/2004	PAYMENT	@	$-1,981.69	$0.00
05/07/2004	PAYMENT	KERBY, FLETCHER C & PR @	$-1,909.18	$1,981.69
07/01/2003	PENALTY	Penalty 03-04	$676.17	$3,890.87
07/01/2003	BILL	KERBY, FLETCHER C & PR @	$1,305.52	$3,214.70
06/30/2003	BILL	Balance Forward @	$1,909.18	$1,909.18