Tax Account 002-051-011

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Owners

Account Summary

Account ID	002-051-011
Account Type	Real Estate
Location	401 W BUSH ST CARLIN CITY
Balance	$17.98
Currently Due	$0.00

Account ID

002-051-011

Account Type

Real Estate

Location

401 W BUSH ST
CARLIN CITY

Balance

$17.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$355.35
Total	$355.35
Paid	$337.37
Balance	$17.98
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

$355.35

Total

$355.35

Paid

$337.37

Balance

$17.98

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	$84.50	$0.00	$84.50	$84.50	$0.00
2	10/07/2024	10/17/2024	Paid	$90.28	$0.00	$90.28	$90.28	$0.00
3	01/06/2025	01/16/2025	Paid	$90.28	$0.00	$90.28	$90.28	$0.00
4	03/03/2025	03/13/2025	Due	$90.29	$0.00	$90.29	$72.31	$17.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.59	$3.28	$330.87	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$318.06	$3.18	$321.24	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$318.24	$57.39	$375.63	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$321.09	$52.33	$373.42	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$315.21	$47.28	$362.49	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$306.12	$24.29	$330.41	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$297.18	$40.07	$337.25	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$288.55	$7.22	$295.77	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$266.54	$3.34	$269.88	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$286.43	$2.98	$289.41	$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	2.25	.12	.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
08/30/2024	PAYMENT	"BLAKE O'DONNELL" SYS 6499468815 ORIG: ONLINE	$-337.37	$17.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$17.98	$355.35
08/30/2024	ADJUSTMENT	"BLAKE O'DONNELL" ONLINE 6499468815 VOIDED PAYMENT: 941189. REASON: AMENDMENT TO RE 2025	$337.37	$337.37
08/19/2024	PAYMENT	"BLAKE O'DONNELL" ONLINE	$-337.37	$0.00
07/10/2024	BILL	O'DONNELL, BLAKE	$337.37	$337.37
10/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 51820	$-330.87	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.28	$330.87
07/12/2023	BILL	BORALHO, SHARON J	$327.59	$327.59
03/16/2023	PAYMENT	O'DONNELL, BLAKE JESS CREDIT: D BANK: OP INTERNET NUM: 705631	$-79.51	$0.00
01/19/2023	PAYMENT	O'DONNELL, BLAKE JESS CREDIT: D BANK: OP INTERNET NUM: 029722	$-82.69	$79.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.18	$162.20
10/14/2022	PAYMENT	O'DONNELL, BLAKE JESS CHECK BANK: OP INTERNET NUM: JXQ9F08PL	$-79.51	$159.02
08/08/2022	PAYMENT	O'DONNELL, BLAKE JESS CHECK BANK: OP INTERNET NUM: F0S58MZNL	$-79.53	$238.53
07/12/2022	BILL	BORALHO, SHARON J	$318.06	$318.06
06/06/2022	PAYMENT	ODONNELL, BLAKE CHECK NUM: OP INTERNET	$-375.63	$0.00
06/01/2022	INTEREST	Monthly Interest	$2.65	$375.63
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$372.98
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$22.28	$365.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.32	$343.70
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.96	$329.38
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.18	$321.42
07/14/2021	BILL	BORALHO, SHARON J	$318.24	$318.24
04/13/2021	PAYMENT	BLAKE J ODONNELL CHECK NUM: ACH	$-373.42	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$22.73	$373.42
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$14.61	$350.69
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.12	$336.08
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.25	$327.96
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.62	$324.71
07/15/2020	BILL	BORALHO, SHARON J	$321.09	$321.09
05/05/2020	PAYMENT	BLAKE J ODONNELL CHECK NUM: ACH	$-100.85	$0.00
05/05/2020	PAYMENT	BLAKE J ODONNELL CHECK NUM: ACH	$-92.98	$100.85
05/05/2020	PAYMENT	BLAKE J ODONNELL CHECK NUM: ACH	$-86.67	$193.83
05/05/2020	PAYMENT	BLAKE J ODONNELL CHECK NUM: ACH	$-81.99	$280.50
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.06	$362.49
02/28/2020	INTEREST	Monthly Interest	$0.00	$340.43
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.19	$340.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.88	$326.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.15	$318.36
07/10/2019	BILL	BORALHO, SHARON J	$315.21	$315.21
04/29/2019	PAYMENT	STARR, SHARON J CHECK NUM: 1551	$-114.55	$0.00
04/15/2019	PAYMENT	STARR, SHARON J CHECK NUM: 1550	$-114.55	$114.55
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.47	$229.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.57	$216.63
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.19	$210.06
10/04/2018	PAYMENT	STARR, SHARON J CHECK NUM: 1549	$-16.97	$207.87
10/04/2018	PAYMENT	STARR, SHARON J CHECK NUM: 1548	$-347.28	$224.84
10/01/2018	INTEREST	Monthly Interest	$1.86	$572.12
09/04/2018	INTEREST	Monthly Interest	$1.86	$570.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.06	$568.40
08/01/2018	INTEREST	Monthly Interest	$1.86	$565.34
07/09/2018	BILL	BORALHO, SHARON J	$306.12	$563.48
07/02/2018	INTEREST	Monthly Interest	$1.86	$257.36
06/01/2018	INTEREST	Monthly Interest	$1.86	$255.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$253.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.37	$246.64
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.43	$233.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.97	$225.84
08/17/2017	PAYMENT	STARR, SHARON J CHECK NUM: 1511	$-74.31	$222.87
07/07/2017	BILL	BORALHO, SHARON J	$297.18	$297.18
01/23/2017	PAYMENT	STARR, SHARON J CHECK NUM: 1497	$-72.13	$0.00
01/23/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1496	$-151.48	$72.13
01/23/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1496	$151.48	$223.61
01/23/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$4.33	$72.13
01/09/2017	VOID	STARR, SHARON J CHECK NUM: 1496	$-151.48	$67.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.89	$219.28
08/11/2016	PAYMENT	STARR, SHARON J CHECK NUM: 1481	$-72.16	$216.39
07/08/2016	BILL	BORALHO, SHARON J	$288.55	$288.55
08/28/2015	PAYMENT	STARR, SHARON J CHECK NUM: 1453	$-269.88	$0.00
08/28/2015	AMENDMENT	amt too small to refund	$3.34	$269.88
07/08/2015	BILL	BORALHO, SHARON J	$266.54	$266.54
03/30/2015	PAYMENT	STARR, SHARON J CHECK NUM: 01435	$-2.98	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.11	$2.98
09/03/2014	PAYMENT	STARR, SHARON J CHECK NUM: 1414	$-286.43	$2.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.87	$289.30
07/10/2014	BILL	BORALHO, SHARON J	$286.43	$286.43
08/14/2013	PAYMENT	STARR, SHARON J CHECK NUM: 1330	$-273.78	$0.00
07/16/2013	BILL	BORALHO, SHARON J	$273.78	$273.78
03/01/2013	PAYMENT	STARR, SHARON J CHECK NUM: 1288	$-139.55	$0.00
03/01/2013	AMENDMENT	Too small to refund	$3.99	$139.55
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.66	$135.56
08/17/2012	PAYMENT	STARR, SHARON J CHECK NUM: 1251	$-132.91	$132.90
07/10/2012	BILL	BORALHO, SHARON J	$265.81	$265.81
02/06/2012	PAYMENT	STARR, SHARON J CHECK NUM: 1211	$-64.38	$0.00
11/18/2011	PAYMENT	STARR, SHARON J CHECK NUM: 1188	$-66.01	$64.38
09/30/2011	PAYMENT	STARR, SHARON J CHECK NUM: 1174	$-68.65	$130.39
09/27/2011	PAYMENT	STARR, SHARON J CHECK NUM: 1173	$-67.65	$199.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.64	$266.69
07/14/2011	BILL	BORALHO, SHARON J	$264.05	$264.05
04/29/2011	PAYMENT	STARR, SHARON J CHECK NUM: 1149	$-295.75	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.00	$295.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.57	$277.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.43	$266.18
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$259.75
07/14/2010	BILL	BORALHO, SHARON J	$257.18	$257.18
09/22/2009	PAYMENT	SHARON J STARR CHECK NUM: 1088	$-277.91	$0.00
07/21/2009	BILL	BORALHO, SHARON J	$277.91	$277.91
08/06/2008	AMENDMENT	PIF SHORT PAY .05	$-0.05	$0.00
08/06/2008	PAYMENT	SHARON STAR CHECK NUM: 4383	$-282.49	$0.05
08/01/2008	INTEREST	Monthly Interest	$0.05	$282.54
07/14/2008	BILL	BORALHO, SHARON J	$275.39	$282.49
07/01/2008	INTEREST	Monthly Interest	$0.05	$7.10
06/02/2008	INTEREST	Monthly Interest	$0.05	$7.05
05/23/2008	PAYMENT	SHARON J. STARR CHECK NUM: 4465	$-225.66	$7.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$232.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.23	$225.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.80	$213.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.72	$206.63
08/23/2007	PAYMENT	STARR, SHARON J CHECK NUM: 1061	$-68.00	$203.91
07/13/2007	BILL	BORALHO, SHARON J	$271.91	$271.91
03/30/2007	PAYMENT	SHARON J. STARR CHECK NUM: 4293	$-310.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.93	$310.97
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.17	$292.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.76	$279.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.70	$273.11
07/19/2006	BILL	BORALHO, SHARON J	$270.41	$270.41
08/08/2005	PAYMENT	STARR, SHARON J CHECK NUM: 1008	$-269.35	$0.00
07/21/2005	BILL	BORALHO, SHARON J	$269.35	$269.35
04/08/2005	PAYMENT	@	$-134.68	$0.00
07/29/2004	PAYMENT	@	$-144.13	$134.68
07/01/2004	PENALTY	Penalty 04-05	$9.43	$278.81
07/01/2004	BILL	BORALHO, SHARON J @	$269.38	$269.38
04/30/2004	PAYMENT	@	$-134.14	$0.00
12/04/2003	PAYMENT	@	$-152.92	$134.14
07/01/2003	PENALTY	Penalty 03-04	$18.78	$287.06
07/01/2003	BILL	BORALHO, SHARON J @	$268.28	$268.28