Tax Account 002-066-006

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	002-066-006
Account Type	Real Estate
Location	442 1ST ST CARLIN CITY
Balance	$640.41
Currently Due	$0.00

Account ID

002-066-006

Account Type

Real Estate

Location

442 1ST ST
CARLIN CITY

Balance

$640.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,257.92
Total	$1,257.92
Paid	$617.51
Balance	$640.41
Due	$0.00
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

$1,257.92

Total

$1,257.92

Paid

$617.51

Balance

$640.41

Due

$0.00

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	$297.32	$0.00	$297.32	$297.32	$0.00
2	10/07/2024	10/17/2024	Paid	$320.19	$0.00	$320.19	$320.19	$0.00
3	01/06/2025	01/16/2025	Due	$320.19	$0.00	$320.19	$0.00	$320.19
4	03/03/2025	03/13/2025	Due	$320.22	$0.00	$320.22	$0.00	$640.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,100.41	$0.00	$1,100.41	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,068.37	$0.00	$1,068.37	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,067.22	$0.00	$1,067.22	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,067.33	$4.04	$1,071.37	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,039.13	$0.00	$1,039.13	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,046.73	$0.00	$1,046.73	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,038.90	$0.00	$1,038.90	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,053.18	$0.00	$1,053.18	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,055.92	$0.00	$1,055.92	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,047.17	$0.00	$1,047.17	$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	1.19	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.19	$640.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-297.32	$960.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.63	$1,257.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935604. REASON: AMENDMENT TO RE 2025	$297.32	$1,188.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.32	$890.97
07/10/2024	BILL	SOMERA, LEELA	$1,188.29	$1,188.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-275.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-275.10	$275.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-275.10	$550.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.11	$825.30
07/12/2023	BILL	TRACY, KALOB D	$1,100.41	$1,100.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.08	$267.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.08	$534.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-267.13	$801.24
07/12/2022	BILL	TRACY, KALOB D	$1,068.37	$1,068.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.80	$266.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.80	$533.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.82	$800.40
07/14/2021	BILL	TRACY, KALOB D	$1,067.22	$1,067.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.84	$267.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.84	$535.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.85	$803.52
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.04	$1,071.37
07/15/2020	BILL	TRACY, KALOB D	$1,067.33	$1,067.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.77	$259.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.77	$519.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-259.82	$779.31
07/10/2019	BILL	TRACY, KALOB D	$1,039.13	$1,039.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-261.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.68	$261.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.68	$523.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-261.69	$785.04
07/09/2018	BILL	TRACY, KALOB D	$1,046.73	$1,046.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.72	$259.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.72	$519.44
08/11/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8508999	$-259.74	$779.16
07/07/2017	BILL	TRACY, KALOB D	$1,038.90	$1,038.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.28	$263.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.28	$526.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.34	$789.84
07/08/2016	BILL	LEMS, DENNIS ET AL	$1,053.18	$1,053.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.97	$263.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.97	$527.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.01	$791.91
07/08/2015	BILL	LEMS, DENNIS ET AL	$1,055.92	$1,055.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-261.79	$261.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.79	$523.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.80	$785.37
07/10/2014	BILL	LEMS, DENNIS ET AL	$1,047.17	$1,047.17
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.09	$253.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.09	$506.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.10	$759.27
07/16/2013	BILL	LEMS, DENNIS ET AL	$1,012.37	$1,012.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.72	$245.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.72	$491.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.72	$737.16
07/10/2012	BILL	LEMS, DENNIS ET AL	$982.88	$982.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.55	$240.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.55	$481.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.57	$721.65
07/14/2011	BILL	LEMS, DENNIS ET AL	$962.22	$962.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.94	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.94	$245.94
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.94	$491.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-245.94	$737.82
07/14/2010	BILL	LEMS, DENNIS ET AL	$983.76	$983.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.58	$258.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.58	$517.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.59	$775.74
07/21/2009	BILL	LEMS, DENNIS ET AL	$1,034.33	$1,034.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$253.52	$253.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.52	$253.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.52	$507.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.55	$760.56
07/14/2008	BILL	LEMS, DENNIS ET AL	$1,014.11	$1,014.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.14	$246.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.14	$492.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.16	$738.42
07/13/2007	BILL	LEMS, DENNIS ET AL	$984.58	$984.58
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.97	$238.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.97	$477.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.00	$716.91
07/19/2006	BILL	LEMS, DENNIS ET AL	$955.91	$955.91
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-232.01	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-232.01	$232.01
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-232.01	$464.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-232.04	$696.03
07/21/2005	BILL	DALLING, F BLAKE	$928.07	$928.07
03/03/2005	PAYMENT	@	$-231.40	$0.00
01/03/2005	PAYMENT	@	$-231.40	$231.40
10/01/2004	PAYMENT	@	$-231.40	$462.80
08/16/2004	PAYMENT	@	$-231.41	$694.20
07/01/2004	BILL	DALLING, F BLAKE @	$925.61	$925.61
02/26/2004	PAYMENT	@	$-229.84	$0.00
01/09/2004	PAYMENT	@	$-229.84	$229.84
10/05/2003	PAYMENT	@	$-229.84	$459.68
08/19/2003	PAYMENT	@	$-229.87	$689.52
07/01/2003	BILL	DALLING, F BLAKE @	$919.39	$919.39