Tax Account 002-044-009

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Account Summary

Account ID	002-044-009
Account Type	Real Estate
Location	109 ASH ST CARLIN CITY
Balance	$1,341.25
Currently Due	$447.07

Account ID

002-044-009

Account Type

Real Estate

Location

109 ASH ST
CARLIN CITY

Balance

$1,341.25

Currently Due

$447.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,778.91
Total	$1,778.91
Paid	$437.66
Balance	$1,341.25
Due	$447.07
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

$1,778.91

Total

$1,778.91

Paid

$437.66

Balance

$1,341.25

Due

$447.07

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	$437.66	$0.00	$437.66	$437.66	$0.00
2	10/07/2024	10/17/2024	Due	$447.07	$0.00	$447.07	$0.00	$447.07
3	01/06/2025	01/16/2025	Due	$447.07	$0.00	$447.07	$0.00	$894.14
4	03/03/2025	03/13/2025	Due	$447.11	$0.00	$447.11	$0.00	$1,341.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,620.20	$0.00	$1,620.20	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,500.30	$120.02	$1,620.32	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,459.94	$105.82	$1,565.76	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,500.16	$243.71	$1,743.87	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,479.83	$0.00	$1,479.83	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,458.76	$256.93	$1,715.69	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,494.38	$405.46	$1,899.84	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,450.86	$234.84	$1,685.70	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,403.55	$63.17	$1,466.72	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,390.62	$0.00	$1,390.62	$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	.60	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-437.66	$1,341.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.26	$1,778.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936834. REASON: AMENDMENT TO RE 2025	$437.66	$1,749.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.66	$1,311.99
07/10/2024	BILL	HARALSON, CHARLES	$1,749.65	$1,749.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-405.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-405.05	$405.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-405.05	$810.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.05	$1,215.15
07/12/2023	BILL	HARALSON, CHARLES	$1,620.20	$1,620.20
02/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46770	$-2,456.10	$0.00
02/01/2023	INTEREST	Monthly Interest	$6.08	$2,456.10
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$67.51	$2,450.02
01/03/2023	INTEREST	Monthly Interest	$6.08	$2,382.51
12/01/2022	INTEREST	Monthly Interest	$6.08	$2,376.43
11/01/2022	INTEREST	Monthly Interest	$6.08	$2,370.35
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$37.51	$2,364.27
10/04/2022	INTEREST	Monthly Interest	$6.08	$2,326.76
09/01/2022	INTEREST	Monthly Interest	$6.08	$2,320.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.00	$2,314.60
08/01/2022	INTEREST	Monthly Interest	$6.08	$2,299.60
07/12/2022	BILL	WHITE, WILLIAM R & BOBBI	$1,500.30	$2,293.52
07/01/2022	INTEREST	Monthly Interest	$6.08	$793.22
06/01/2022	INTEREST	Monthly Interest	$6.08	$787.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$36.50	$781.06
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.60	$744.56
07/23/2021	PAYMENT	WHITE, WILLIAM CREDIT: D	$-1,608.28	$729.96
07/14/2021	BILL	WHITE, WILLIAM R & BOBBI	$1,459.94	$2,338.24
07/02/2021	INTEREST	Monthly Interest	$5.73	$878.30
05/06/2021	AMENDMENT	Publication Fee	$7.00	$872.57
04/19/2021	PAYMENT	WHITE, BILL CREDIT: D	$-865.57	$865.57
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$105.37	$1,731.14
03/11/2021	AMENDMENT	MISSING PENALTY/INTEREST	$5.19	$1,625.77
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$67.74	$1,620.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$37.63	$1,552.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$15.05	$1,515.21
07/15/2020	BILL	WHITE, WILLIAM R & BOBBI	$1,500.16	$1,500.16
07/11/2019	PAYMENT	WHITE, WILLIAM & BOBBI S CHECK NUM: CA CK 820014022	$-5,605.85	$0.00
07/10/2019	BILL	ELKO CO TREAS TR	$1,479.83	$5,605.85
07/01/2019	INTEREST	Monthly Interest	$27.63	$4,126.02
06/03/2019	INTEREST	Monthly Interest	$27.63	$4,098.39
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$4,070.76
05/01/2019	INTEREST	Monthly Interest	$15.47	$4,063.76
04/01/2019	INTEREST	Monthly Interest	$15.47	$4,048.29
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$4,032.82
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$102.11	$4,026.02
03/01/2019	INTEREST	Monthly Interest	$15.47	$3,923.91
02/01/2019	INTEREST	Monthly Interest	$15.47	$3,908.44
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$65.64	$3,892.97
01/10/2019	INTEREST	Monthly Interest	$15.47	$3,827.33
01/10/2019	INTEREST	Monthly Interest	$15.47	$3,811.86
11/01/2018	INTEREST	Monthly Interest	$15.47	$3,796.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$36.47	$3,780.92
10/01/2018	INTEREST	Monthly Interest	$15.47	$3,744.45
09/04/2018	INTEREST	Monthly Interest	$15.47	$3,728.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.59	$3,713.51
08/01/2018	INTEREST	Monthly Interest	$15.47	$3,698.92
07/09/2018	BILL	WHITE, WILLIAM R & BOBBI S	$1,458.76	$3,683.45
07/02/2018	INTEREST	Monthly Interest	$15.47	$2,224.69
06/01/2018	INTEREST	Monthly Interest	$15.47	$2,209.22
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,193.75
05/01/2018	INTEREST	Monthly Interest	$3.02	$2,186.75
04/02/2018	INTEREST	Monthly Interest	$3.02	$2,183.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$104.61	$2,180.71
03/01/2018	INTEREST	Monthly Interest	$3.02	$2,076.10
02/01/2018	INTEREST	Monthly Interest	$3.02	$2,073.08
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$67.25	$2,070.06
12/01/2017	INTEREST	Monthly Interest	$3.02	$2,002.81
11/01/2017	INTEREST	Monthly Interest	$3.02	$1,999.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.36	$1,996.77
10/02/2017	INTEREST	Monthly Interest	$3.02	$1,959.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$14.94	$1,956.39
09/01/2017	INTEREST	Monthly Interest	$3.02	$1,941.45
08/01/2017	INTEREST	Monthly Interest	$3.02	$1,938.43
07/07/2017	BILL	WHITE, WILLIAM R & BOBBI S	$1,494.38	$1,935.41
07/03/2017	INTEREST	Monthly Interest	$3.02	$441.03
06/01/2017	INTEREST	Monthly Interest	$3.02	$438.01
05/18/2017	PAYMENT	WHITE, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 199126	$-797.94	$434.99
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,232.93
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.29	$1,225.93
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.27	$1,160.64
12/23/2016	PAYMENT	WHITE, BOBBI S CREDIT: D BANK: OP INTERNET NUM: 518812	$-377.27	$1,124.37
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$36.27	$1,501.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.51	$1,465.37
07/08/2016	BILL	WHITE, WILLIAM R & BOBBI S	$1,450.86	$1,450.86
04/06/2016	PAYMENT	WHITE, BOBBI SUE CREDIT: D BANK: OP INTERNET NUM: 221420	$-364.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.04	$364.92
03/02/2016	PAYMENT	WHITE, BOBBI SUE CREDIT: D BANK: OP INTERNET NUM: 814804	$-750.89	$350.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.09	$1,101.77
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.04	$1,066.68
08/24/2015	PAYMENT	WHITE, BILL CHECK NUM: 0000010226	$-350.91	$1,052.64
07/08/2015	BILL	WHITE, WILLIAM R & BOBBI S	$1,403.55	$1,403.55
08/12/2014	PAYMENT	WHITE, BOBBI SUE CREDIT: D BANK: OP INTERNET NUM: 611573	$-1,390.62	$0.00
07/10/2014	BILL	WHITE, WILLIAM R & BOBBI S	$1,390.62	$1,390.62
01/30/2014	PAYMENT	WHITE, BOBBI S CREDIT: D BANK: OP INTERNET NUM: 680888	$-336.45	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.45	$336.45
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.45	$672.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.46	$1,009.35
07/16/2013	BILL	WHITE, WILLIAM R & BOBBI S	$1,345.81	$1,345.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-326.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.65	$326.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.65	$653.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.66	$979.95
07/10/2012	BILL	WHITE, WILLIAM R & BOBBI S	$1,306.61	$1,306.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.13	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.13	$317.13
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-317.13	$634.26
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.16	$951.39
07/14/2011	BILL	WHITE, WILLIAM R & BOBBI S	$1,268.55	$1,268.55
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.43	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.43	$347.43
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.43	$694.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-347.44	$1,042.29
07/14/2010	BILL	WHITE, WILLIAM R & BOBBI S	$1,389.73	$1,389.73
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.41	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.41	$363.41
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.41	$726.82
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.41	$1,090.23
07/21/2009	BILL	WHITE, WILLIAM R & BOBBI S	$1,453.64	$1,453.64
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.82	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.82	$352.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.82	$705.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.85	$1,058.46
07/14/2008	BILL	WHITE, WILLIAM R & BOBBI S	$1,411.31	$1,411.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.55	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.55	$342.55
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.55	$685.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.57	$1,027.65
07/13/2007	BILL	WHITE, WILLIAM R & BOBBI S	$1,370.22	$1,370.22
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.57	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.57	$332.57
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.57	$665.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.59	$997.71
07/19/2006	BILL	WHITE, WILLIAM R & BOBBI S	$1,330.30	$1,330.30
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-322.88	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-322.88	$322.88
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-322.88	$645.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-322.91	$968.64
07/21/2005	BILL	WHITE, WILLIAM R & BOBBI S	$1,291.55	$1,291.55
03/04/2005	PAYMENT	@	$-321.98	$0.00
12/29/2004	PAYMENT	@	$-321.98	$321.98
10/14/2004	PAYMENT	@	$-321.98	$643.96
08/24/2004	PAYMENT	@	$-322.01	$965.94
07/01/2004	BILL	WHITE, WILLIAM R & BOB @	$1,287.95	$1,287.95
02/27/2004	PAYMENT	@	$-694.48	$0.00
10/05/2003	PAYMENT	@	$-347.24	$694.48
08/19/2003	PAYMENT	@	$-361.14	$1,041.72
07/01/2003	PENALTY	Penalty 03-04	$13.89	$1,402.86
07/01/2003	BILL	MALLORY, WADE D @	$1,388.97	$1,388.97