Tax Account 002-046-011

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Owners

Account Summary

Account ID	002-046-011
Account Type	Real Estate
Location	0 PETERS ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-046-011

Account Type

Real Estate

Location

0 PETERS ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$244.47
Total	$252.52
Paid	$252.52
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

$244.47

Total

$252.52

Paid

$252.52

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	$54.13	$2.17	$54.13	$56.30	$0.00
2	10/07/2024	10/17/2024	Paid	$63.43	$5.88	$63.43	$69.31	$0.00
3	01/06/2025	01/16/2025	Paid	$63.43	$0.00	$63.43	$63.43	$0.00
4	03/03/2025	03/13/2025	Paid	$63.48	$0.00	$63.48	$63.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.61	$31.44	$241.05	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$203.53	$30.54	$234.07	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$197.55	$0.00	$197.55	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$191.87	$0.00	$191.87	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$185.23	$0.00	$185.23	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$179.92	$3.60	$183.52	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$174.67	$0.00	$174.67	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$169.61	$0.00	$169.61	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$168.08	$0.00	$168.08	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$163.31	$1.63	$164.94	$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
11/20/2024	PAYMENT	NILES, ALLYN CHECK 0000099000	$-126.91	$0.00
11/12/2024	PAYMENT	SUZETTE NILES ONLINE	$-125.61	$126.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.88	$252.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.64	$246.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.17	$218.00
07/10/2024	BILL	BECKSTEAD, HENRY & REBECCA	$215.83	$215.83
04/23/2024	PAYMENT	HENRY BECKSTEAD EBOX WF - 024042303087253	$-241.05	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.67	$241.05
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.43	$226.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.24	$216.95
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$211.71
07/12/2023	BILL	BECKSTEAD, HENRY & REBECCA	$209.61	$209.61
04/10/2023	PAYMENT	HENRY BECKSTEAD CHECK NUM: 023041003078794	$-234.07	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.25	$234.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.16	$219.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.09	$210.66
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.04	$205.57
07/12/2022	BILL	BECKSTEAD, HENRY & REBECCA	$203.53	$203.53
08/23/2021	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 4518	$-197.55	$0.00
07/14/2021	BILL	BECKSTEAD, HENRY & REBECCA	$197.55	$197.55
08/17/2020	PAYMENT	REBECCA BECKSTEAD CHECK NUM: ACH	$-191.87	$0.00
07/15/2020	BILL	BECKSTEAD, HENRY & REBECCA	$191.87	$191.87
08/06/2019	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 134414700	$-185.23	$0.00
07/10/2019	BILL	BECKSTEAD, HENRY & REBECCA	$185.23	$185.23
03/11/2019	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 132829133	$-44.97	$0.00
01/28/2019	PAYMENT	BECKSTEAD, REBECCA LYNN CHECK BANK: OP INTERNET NUM: 132269643	$-46.77	$44.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.80	$91.74
12/03/2018	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 131487545	$-46.77	$89.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.80	$136.71
08/20/2018	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 130135496	$-45.01	$134.91
07/09/2018	BILL	BECKSTEAD, HENRY & REBECCA	$179.92	$179.92
03/05/2018	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 128195376	$-43.66	$0.00
12/28/2017	PAYMENT	BECKSTEAD, HENRY CHECK BANK: WF INTERNET NUM: 017122803063593	$-43.66	$43.66
10/09/2017	PAYMENT	BECKSTEAD, REBECCA L CHECK BANK: OP INTERNET NUM: 126135155	$-43.66	$87.32
08/22/2017	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 125576802	$-43.69	$130.98
07/07/2017	BILL	BECKSTEAD, HENRY & REBECCA	$174.67	$174.67
01/03/2017	PAYMENT	BECKSTEAD, REBECCA CREDIT: D BANK: OP INTERNET NUM: 243369	$-84.78	$0.00
10/04/2016	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 4308	$-42.39	$84.78
08/18/2016	PAYMENT	BECKSTEAD, REBECCA L CHECK BANK: OP INTERNET NUM: 120876476	$-42.44	$127.17
07/08/2016	BILL	BECKSTEAD, HENRY & REBECCA	$169.61	$169.61
10/06/2015	PAYMENT	BECKSTEAD, REBECCA L CHECK BANK: OP INTERNET NUM: 115899870	$-126.03	$0.00
08/17/2015	PAYMENT	BECKSTEAD, REBECCA CREDIT: D BANK: OP INTERNET NUM: 679931	$-42.05	$126.03
07/08/2015	BILL	BECKSTEAD, HENRY & REBECCA	$168.08	$168.08
03/04/2015	PAYMENT	BECKSTEAD, HENRY K & REBECCA L CHECK NUM: 4223	$-40.82	$0.00
01/07/2015	PAYMENT	BECKSTEAD, HENRY K & REBECCA L CHECK NUM: 4212	$-40.82	$40.82
12/02/2014	PAYMENT	BECKSTEAD, HENRY K & REBECCA L CHECK NUM: 4205	$-1.63	$81.64
10/28/2014	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 4197	$-40.82	$83.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.63	$124.09
08/18/2014	PAYMENT	BECKSTEAD, REBECCA CREDIT: D BANK: OP INTERNET NUM: 315850	$-40.85	$122.46
07/10/2014	BILL	BECKSTEAD, HENRY & REBECCA	$163.31	$163.31
03/03/2014	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 4143	$-38.55	$0.00
01/07/2014	PAYMENT	BECKSTEAD, HENRY CREDIT: D BANK: OP INTERNET NUM: 853130	$-38.55	$38.55
10/07/2013	PAYMENT	BECKSTEAD, REBECCA L CHECK BANK: OP INTERNET NUM: 105263340	$-38.55	$77.10
08/19/2013	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 4103	$-38.58	$115.65
07/16/2013	BILL	BECKSTEAD, HENRY & REBECCA	$154.23	$154.23
08/20/2012	PAYMENT	BECKSTEAD, REBECCA L CREDIT: D BANK: OP INTERNET NUM: 822728	$-149.75	$0.00
07/10/2012	BILL	BECKSTEAD, HENRY & REBECCA	$149.75	$149.75
03/06/2012	PAYMENT	BECKSTEAD, REBECCA CHECK BANK: OP INTERNET NUM: 99110471	$-36.34	$0.00
01/04/2012	PAYMENT	BECKSTEAD, REBECCA CREDIT: D BANK: OP INTERNET NUM: 895587	$-36.34	$36.34
10/26/2011	PAYMENT	BECKSTEAD, REBECCA CREDIT: D BANK: OP INTERNET NUM: 860124	$-37.79	$72.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.45	$110.47
08/04/2011	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3969	$-36.36	$109.02
07/14/2011	BILL	BECKSTEAD, HENRY & REBECCA	$145.38	$145.38
02/25/2011	PAYMENT	BECKSTEAD, HENRY K & REBECCA L CHECK NUM: 3925	$-35.29	$0.00
01/04/2011	PAYMENT	BECKSTEAD, HENRY K & REBECCA L CHECK NUM: 3913	$-35.29	$35.29
09/28/2010	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3889	$-35.29	$70.58
08/13/2010	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3878	$-35.29	$105.87
07/14/2010	BILL	BECKSTEAD, HENRY & REBECCA	$141.16	$141.16
02/18/2010	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3826	$-34.26	$0.00
12/22/2009	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3811	$-34.26	$34.26
10/15/2009	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3771	$-34.26	$68.52
08/18/2009	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3753	$-34.28	$102.78
07/21/2009	BILL	BECKSTEAD, HENRY & REBECCA	$137.06	$137.06
02/27/2009	PAYMENT	HENRY & REBECCA BECKSTEAD CHECK NUM: 3704	$-33.26	$0.00
12/31/2008	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3684	$-33.26	$33.26
09/30/2008	PAYMENT	HENRY & REBECCA BECKSTEAD CHECK NUM: 3642	$-33.26	$66.52
08/13/2008	PAYMENT	HENRY & REBECCA BECKSTEAD CHECK NUM: 3614	$-33.29	$99.78
07/14/2008	BILL	BECKSTEAD, HENRY & REBECCA	$133.07	$133.07
02/29/2008	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3555	$-32.29	$0.00
01/04/2008	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3543	$-32.29	$32.29
09/26/2007	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3499	$-32.29	$64.58
08/20/2007	PAYMENT	BECKSTEAD, HENRY & REBECCA CHECK NUM: 3474	$-32.31	$96.87
07/13/2007	BILL	BECKSTEAD, HENRY & REBECCA	$129.18	$129.18
08/23/2006	PAYMENT	MUNSTER, PHYLLIS TR CHECK NUM: 1030	$-125.42	$0.00
07/19/2006	BILL	MUNSTER, PHYLLIS TR	$125.42	$125.42
08/04/2005	PAYMENT	PHYLLIS MUNSTER CHECK NUM: 1431	$-121.77	$0.00
07/21/2005	BILL	MUNSTER, PHYLLIS TR	$121.77	$121.77
07/16/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	MUNSTER, PHYLLIS TR @	$121.88	$121.88
03/17/2004	PAYMENT	@	$-30.37	$0.00
01/08/2004	PAYMENT	@	$-30.37	$30.37
10/08/2003	PAYMENT	@	$-30.37	$60.74
08/13/2003	PAYMENT	@	$-31.72	$91.11
07/01/2003	PENALTY	Penalty 03-04	$1.32	$122.83
07/01/2003	BILL	MUNSTER, PHYLLIS TR @	$121.51	$121.51