Tax Account 002-051-004

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Owners

Account Summary

Account ID	002-051-004
Account Type	Real Estate
Location	402 W CEDAR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-051-004

Account Type

Real Estate

Location

402 W CEDAR ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.12
Total	$458.12
Paid	$458.12
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

$458.12

Total

$458.12

Paid

$458.12

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	$108.36	$0.00	$108.36	$108.36	$0.00
2	10/07/2024	10/17/2024	Paid	$116.58	$0.00	$116.58	$116.58	$0.00
3	01/06/2025	01/16/2025	Paid	$116.58	$0.00	$116.58	$116.58	$0.00
4	03/03/2025	03/13/2025	Paid	$116.60	$0.00	$116.60	$116.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$420.01	$0.00	$420.01	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$407.79	$0.00	$407.79	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$407.68	$0.00	$407.68	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$413.78	$1.25	$415.03	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$420.22	$14.71	$434.93	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$418.21	$0.00	$418.21	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$406.03	$0.00	$406.03	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$394.23	$0.00	$394.23	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$402.67	$0.00	$402.67	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$411.07	$0.00	$411.07	$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
10/15/2024	PAYMENT	MACUMBER, LUANNE K CHECK 6638	$-25.58	$0.00
08/30/2024	PAYMENT	MACUMBER, LUANNE K SYS 6615 ORIG: CHECK	$-432.54	$25.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$25.58	$458.12
08/30/2024	ADJUSTMENT	MACUMBER, LUANNE K CHECK 6615 VOIDED PAYMENT: 945447. REASON: AMENDMENT TO RE 2025	$432.54	$432.54
08/21/2024	PAYMENT	MACUMBER, LUANNE K CHECK 6615	$-432.54	$0.00
07/10/2024	BILL	MACUMBER, ROBERT P SR& LUANNE K	$432.54	$432.54
08/14/2023	PAYMENT	MACUMBER, LUANNE CHECK NUM: 6516	$-143.23	$0.00
08/14/2023	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 6517	$-276.78	$143.23
07/12/2023	BILL	MACUMBER, ROBERT P SR& LUANNE	$420.01	$420.01
07/29/2022	PAYMENT	MACUMBER, LUANNE CHECK NUM: 6374	$-407.79	$0.00
07/12/2022	BILL	MACUMBER, ROBERT P SR& LUANNE	$407.79	$407.79
07/29/2021	PAYMENT	MACUMBER, LUANNE K CHECK NUM: 6246	$-407.68	$0.00
07/14/2021	BILL	MACUMBER, ROBERT P SR& LUANNE	$407.68	$407.68
08/31/2020	PAYMENT	MACUMBER, LUANNE K CHECK NUM: 6178	$-311.25	$0.00
07/24/2020	PAYMENT	MACUMBER, LUANNE K CHECK NUM: 6169	$-103.78	$311.25
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.25	$415.03
07/15/2020	BILL	MACUMBER, ROBERT P SR& LUANNE	$413.78	$413.78
01/10/2020	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 6119	$-434.93	$0.00
01/06/2020	AMENDMENT	Adjusted back	$14.71	$434.93
01/06/2020	AMENDMENT	Removed pen, hardship see note	$-14.71	$420.22
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.51	$434.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.20	$424.42
07/10/2019	BILL	MACUMBER, ROBERT P SR& LUANNE	$420.22	$420.22
08/08/2018	PAYMENT	MACUMBER, ROBERT P SR & LUANNE CHECK NUM: 6035	$-418.21	$0.00
07/09/2018	BILL	MACUMBER, ROBERT P SR& LUANNE	$418.21	$418.21
08/22/2017	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5913	$-406.03	$0.00
07/07/2017	BILL	MACUMBER, ROBERT P SR& LUANNE	$406.03	$406.03
02/23/2017	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5884	$-98.55	$0.00
12/29/2016	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5869	$-98.55	$98.55
09/12/2016	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5845	$-98.55	$197.10
07/26/2016	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5837	$-98.58	$295.65
07/08/2016	BILL	MACUMBER, ROBERT P SR& LUANNE	$394.23	$394.23
02/19/2016	PAYMENT	MACUMBER, ROBERT P SR & LUANNE CHECK NUM: 5793	$-100.66	$0.00
12/30/2015	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5778	$-94.46	$100.66
09/28/2015	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5756	$-100.86	$195.12
07/29/2015	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5741	$-106.69	$295.98
07/08/2015	BILL	MACUMBER, ROBERT P SR& LUANNE	$402.67	$402.67
02/19/2015	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5705	$-102.76	$0.00
12/29/2014	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5690	$-102.76	$102.76
09/29/2014	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5658	$-102.76	$205.52
08/20/2014	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5641	$-102.79	$308.28
07/10/2014	BILL	MACUMBER, ROBERT P SR& LUANNE	$411.07	$411.07
08/08/2013	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5570	$-403.23	$0.00
07/16/2013	BILL	MACUMBER, ROBERT P SR& LUANNE	$403.23	$403.23
02/19/2013	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5515	$-97.87	$0.00
01/08/2013	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5499	$-97.87	$97.87
09/20/2012	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5470	$-97.87	$195.74
07/24/2012	PAYMENT	MACUMBER, ROBERT P SR & LUANNE CHECK NUM: 5427	$-97.88	$293.61
07/10/2012	BILL	MACUMBER, ROBERT P SR& LUANNE	$391.49	$391.49
02/17/2012	PAYMENT	MACUMBER, ROBERT P SR & LUANNE CHECK NUM: 5370	$-96.44	$0.00
12/16/2011	PAYMENT	MACUMBER, ROBERT P SR & LUANNE CHECK NUM: 5314	$-96.44	$96.44
09/27/2011	PAYMENT	MACUMBER, ROBERT P SR & LUANNE CHECK NUM: 5345	$-96.44	$192.88
08/09/2011	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5333	$-96.46	$289.32
07/14/2011	BILL	MACUMBER, ROBERT P SR& LUANNE	$385.78	$385.78
03/29/2011	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5225	$-149.36	$0.00
03/29/2011	AMENDMENT	adjust to amount paid	$-0.02	$149.36
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.75	$149.38
12/22/2010	PAYMENT	MACUMBER, ROBERT P SR & LUANNE CHECK NUM: 5198	$-143.63	$143.63
09/17/2010	PAYMENT	MACUMBER, ROBERT P & LUANNE K CHECK NUM: 5171	$-143.63	$287.26
07/30/2010	PAYMENT	MACUMBER, ROBERT P & LUANNE CHECK NUM: 5154	$-143.65	$430.89
07/14/2010	BILL	MACUMBER, ROBERT P SR& LUANNE	$574.54	$574.54
02/19/2010	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5085	$-146.41	$0.00
01/07/2010	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5065	$-146.41	$146.41
10/12/2009	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5026	$-146.41	$292.82
08/11/2009	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 5004	$-146.43	$439.23
07/21/2009	BILL	MACUMBER, ROBERT P SR& LUANNE	$585.66	$585.66
02/13/2009	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 4400	$-146.24	$0.00
12/17/2008	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 4374	$-146.24	$146.24
09/19/2008	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 4339	$-146.24	$292.48
08/07/2008	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 4322	$-146.24	$438.72
07/14/2008	BILL	MACUMBER, ROBERT P SR& LUANNE	$584.96	$584.96
02/06/2008	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 4109	$-141.98	$0.00
01/03/2008	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 4087	$-141.98	$141.98
09/24/2007	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 4044	$-141.98	$283.96
08/07/2007	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 4030	$-141.98	$425.94
07/13/2007	BILL	MACUMBER, ROBERT P SR& LUANNE	$567.92	$567.92
02/26/2007	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 4269	$-139.13	$0.00
12/18/2006	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 4238	$-139.13	$139.13
09/26/2006	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 4199	$-139.13	$278.26
08/30/2006	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 4185	$-139.16	$417.39
07/19/2006	BILL	MACUMBER, ROBERT P SR& LUANNE	$556.55	$556.55
02/28/2006	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 3825	$-138.44	$0.00
12/19/2005	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 3790	$-138.44	$138.44
09/19/2005	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 3748	$-138.44	$276.88
08/04/2005	PAYMENT	MACUMBER, ROBERT P SR& LUANNE CHECK NUM: 3733	$-138.45	$415.32
07/21/2005	BILL	MACUMBER, ROBERT P SR& LUANNE	$553.77	$553.77
02/14/2005	PAYMENT	@	$-147.77	$0.00
12/21/2004	PAYMENT	@	$-147.77	$147.77
09/28/2004	PAYMENT	@	$-147.77	$295.54
08/10/2004	PAYMENT	@	$-147.78	$443.31
07/01/2004	BILL	MACUMBER, ROBERT P SR @	$591.09	$591.09
03/02/2004	PAYMENT	@	$-150.15	$0.00
12/30/2003	PAYMENT	@	$-150.15	$150.15
10/06/2003	PAYMENT	@	$-150.15	$300.30
07/25/2003	PAYMENT	@	$-150.16	$450.45
07/01/2003	BILL	MACUMBER, ROBERT P SR @	$600.61	$600.61