Tax Account 002-067-001

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Owners

Account Summary

Account ID	002-067-001
Account Type	Real Estate
Location	341 W BUSH ST CARLIN CITY
Balance	$19.70
Currently Due	$0.00

Account ID

002-067-001

Account Type

Real Estate

Location

341 W BUSH ST
CARLIN CITY

Balance

$19.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.16
Total	$669.16
Paid	$649.46
Balance	$19.70
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

$669.16

Total

$669.16

Paid

$649.46

Balance

$19.70

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	$162.62	$0.00	$162.62	$162.62	$0.00
2	10/07/2024	10/17/2024	Paid	$168.84	$0.00	$168.84	$168.84	$0.00
3	01/06/2025	01/16/2025	Paid	$168.84	$0.00	$168.84	$168.84	$0.00
4	03/03/2025	03/13/2025	Due	$168.86	$0.00	$168.86	$149.16	$19.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$601.54	$48.13	$649.67	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$557.10	$0.00	$557.10	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$545.46	$5.46	$550.92	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$543.09	$5.51	$548.60	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$523.19	$5.31	$528.50	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$518.87	$0.00	$518.87	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$511.76	$0.00	$511.76	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$511.46	$0.00	$511.46	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$503.41	$0.00	$503.41	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$496.52	$0.00	$496.52	$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	2.30	.07	.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	STEWART TITLE CO SYS 57317 ORIG: CHECK	$-649.46	$19.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.70	$669.16
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57317 VOIDED PAYMENT: 920134. REASON: AMENDMENT TO RE 2025	$649.46	$649.46
08/01/2024	PAYMENT	STEWART TITLE CO CHECK 57317	$-649.46	$0.00
07/10/2024	BILL	MCCULLOUGH, DANNY ET AL	$649.46	$649.46
03/28/2024	PAYMENT	MCCULLOUGH, DAN L & MANLEY, LISA M CHECK 4967	$-499.27	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.07	$499.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.04	$472.20
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.02	$457.16
08/03/2023	PAYMENT	MANLEY, LISA CHECK NUM: 4932	$-150.40	$451.14
07/12/2023	BILL	MCCULLOUGH, DANNY ET AL	$601.54	$601.54
03/02/2023	PAYMENT	MCCULLOUGH, DAN L & MANLEY, LI CHECK NUM: 4900	$-139.27	$0.00
12/27/2022	PAYMENT	MCCULLOUGH, DAN L& MANLY, LISA CHECK NUM: 04888	$-139.27	$139.27
09/27/2022	PAYMENT	MCCULLOUGH, DAN L & MANLEY, LI CHECK NUM: 4877	$-139.27	$278.54
08/08/2022	PAYMENT	MCCULLOUGH, DAN L& LISA MANLEY CHECK NUM: 04870	$-139.29	$417.81
07/12/2022	BILL	MCCULLOUGH, DANNY ET AL	$557.10	$557.10
09/03/2021	PAYMENT	MCCULLOUGH, DAN L & MANLEY, LI CHECK NUM: 4827	$-550.92	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.46	$550.92
07/14/2021	BILL	MCCULLOUGH, DANNY ET AL	$545.46	$545.46
09/04/2020	PAYMENT	MCCULLOUGH, DANNY L & MANLEY, CHECK NUM: 4790	$-548.52	$0.00
09/04/2020	PAYMENT	MCCULLOUGH, DAN L & MANLEY, LI CHECK NUM: 4790	$-5.39	$548.52
09/04/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.04	$553.91
08/31/2020	INTEREST	Monthly Interest	$0.04	$553.87
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.43	$553.83
07/15/2020	BILL	MCCULLOUGH, DANNY ET AL	$543.09	$548.40
06/30/2020	INTEREST	Monthly Interest	$0.04	$5.31
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.04	$5.27
04/06/2020	PAYMENT	MCCULLOUGH, DAN L & MANLEY, LI CHECK NUM: 4765	$-130.79	$5.23
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.23	$136.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$130.79
11/26/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15198	$-130.79	$130.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.79	$261.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-130.82	$392.37
07/10/2019	BILL	MCCULLOUGH, THOMAS E	$523.19	$523.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-129.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.71	$129.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.71	$259.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.74	$389.13
07/09/2018	BILL	MCCULLOUGH, THOMAS E	$518.87	$518.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.94	$127.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.94	$255.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.94	$383.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$127.94	$511.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-127.94	$383.82
07/07/2017	BILL	MCCULLOUGH, THOMAS E	$511.76	$511.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.85	$127.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.85	$255.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.91	$383.55
07/08/2016	BILL	MCCULLOUGH, THOMAS E	$511.46	$511.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.84	$125.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.84	$251.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.89	$377.52
07/08/2015	BILL	MCCULLOUGH, THOMAS E	$503.41	$503.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.13	$124.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.13	$248.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.13	$372.39
07/10/2014	BILL	MCCULLOUGH, THOMAS E	$496.52	$496.52
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.48	$118.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.48	$236.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.50	$355.44
07/16/2013	BILL	MCCULLOUGH, THOMAS E	$473.94	$473.94
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-115.08	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-115.08	$115.08
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-115.08	$230.16
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-115.10	$345.24
07/10/2012	BILL	MCCULLOUGH, THOMAS E	$460.34	$460.34
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-108.92	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-108.92	$108.92
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-108.92	$217.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-108.95	$326.76
07/14/2011	BILL	MCCULLOUGH, THOMAS E	$435.71	$435.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-103.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-103.35	$103.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-103.35	$206.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-103.35	$310.05
07/14/2010	BILL	MCCULLOUGH, THOMAS E	$413.40	$413.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-98.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-98.05	$98.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-98.05	$196.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-98.06	$294.15
07/21/2009	BILL	MCCULLOUGH, THOMAS E	$392.21	$392.21
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-91.04	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-91.04	$91.04
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-91.04	$182.08
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-91.04	$273.12
07/14/2008	BILL	MCCULLOUGH, THOMAS E	$364.16	$364.16
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-85.88	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-85.88	$85.88
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-85.88	$171.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-85.90	$257.64
07/13/2007	BILL	MCCULLOUGH, THOMAS E	$343.54	$343.54
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-83.38	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-83.38	$83.38
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-83.38	$166.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-83.38	$250.14
07/19/2006	BILL	MCCULLOUGH, THOMAS E	$333.52	$333.52
03/01/2006	PAYMENT	BRADSHAW, JUDY CHECK NUM: MO	$-78.07	$0.00
12/29/2005	PAYMENT	BRADSHAW, JUDY CHECK NUM: 1978	$-78.07	$78.07
12/13/2005	PAYMENT	BRADSHAW, JUDY CHECK NUM: 1973	$-3.12	$156.14
11/30/2005	PAYMENT	BRADSHAW, JUDITH ANN CHECK NUM: 1963	$-78.07	$159.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.12	$237.33
08/29/2005	PAYMENT	JUDITH BRADSHAW CHECK NUM: 1907	$-78.07	$234.21
07/21/2005	BILL	BRADSHAW, JUDITH ANN	$312.28	$312.28
03/01/2005	PAYMENT	@	$-77.31	$0.00
12/20/2004	PAYMENT	@	$-77.31	$77.31
10/01/2004	PAYMENT	@	$-77.31	$154.62
08/13/2004	PAYMENT	@	$-77.34	$231.93
07/01/2004	BILL	BRADSHAW, JUDITH ANN @	$309.27	$309.27
03/01/2004	PAYMENT	@	$-76.40	$0.00
12/16/2003	PAYMENT	@	$-76.40	$76.40
10/07/2003	PAYMENT	@	$-76.40	$152.80
08/27/2003	PAYMENT	@	$-76.41	$229.20
07/01/2003	BILL	BRADSHAW, JUDITH ANN @	$305.61	$305.61