Tax Account 002-072-004

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Owners

Account Summary

Account ID	002-072-004
Account Type	Real Estate
Location	502 3RD ST CARLIN CITY
Balance	$703.62
Currently Due	$0.00

Account ID

002-072-004

Account Type

Real Estate

Location

502 3RD ST
CARLIN CITY

Balance

$703.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.47
Total	$1,380.47
Paid	$676.85
Balance	$703.62
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

$1,380.47

Total

$1,380.47

Paid

$676.85

Balance

$703.62

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	$325.04	$0.00	$325.04	$325.04	$0.00
2	10/07/2024	10/17/2024	Paid	$351.81	$0.00	$351.81	$351.81	$0.00
3	01/06/2025	01/16/2025	Due	$351.81	$0.00	$351.81	$0.00	$351.81
4	03/03/2025	03/13/2025	Due	$351.81	$0.00	$351.81	$0.00	$703.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.38	$0.00	$1,261.38	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,224.65	$0.00	$1,224.65	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,188.91	$0.00	$1,188.91	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,227.49	$0.00	$1,227.49	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,214.28	$0.00	$1,214.28	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,198.12	$0.00	$1,198.12	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,240.37	$0.00	$1,240.37	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,224.78	$0.00	$1,224.78	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,192.50	$0.00	$1,192.50	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,217.66	$0.00	$1,217.66	$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 -	$-351.81	$703.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-325.04	$1,055.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.30	$1,380.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937805. REASON: AMENDMENT TO RE 2025	$325.04	$1,299.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.04	$974.13
07/10/2024	BILL	ROSE, WILLIAM & EMILY	$1,299.17	$1,299.17
07/27/2023	PAYMENT	MARILOU TOGNARE CHECK BANK: WF INTERNET NUM: 023072703059283	$-1,261.38	$0.00
07/12/2023	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,261.38	$1,261.38
08/08/2022	PAYMENT	MARILOU TOGNARE CHECK BANK: WF INTERNET NUM: 022080803086542	$-1,224.65	$0.00
07/12/2022	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,224.65	$1,224.65
07/20/2021	PAYMENT	MARILOU TOGNARE CHECK BANK: WF INTERNET NUM: 021072003139828	$-1,188.91	$0.00
07/14/2021	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,188.91	$1,188.91
08/03/2020	PAYMENT	TOGNARELLI, MARILOU CHECK NUM: 020080303171600	$-1,227.49	$0.00
07/15/2020	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,227.49	$1,227.49
01/13/2020	PAYMENT	TONGARELLI, JOE A & MARILOU CHECK NUM: 804	$-303.56	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-303.56	$303.56
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-303.56	$607.12
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-303.60	$910.68
07/10/2019	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,214.28	$1,214.28
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-299.52	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-299.52	$299.52
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-299.52	$599.04
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-299.56	$898.56
07/09/2018	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,198.12	$1,198.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.09	$310.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.09	$620.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.10	$930.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$310.10	$1,240.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-310.10	$930.27
07/07/2017	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,240.37	$1,240.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-306.18	$306.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.18	$612.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.24	$918.54
07/08/2016	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,224.78	$1,224.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.11	$298.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.11	$596.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.17	$894.33
07/08/2015	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,192.50	$1,192.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-304.41	$304.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.41	$608.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.43	$913.23
07/10/2014	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,217.66	$1,217.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.51	$299.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.51	$599.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.51	$898.53
07/16/2013	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,198.04	$1,198.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.36	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.36	$299.36
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.36	$598.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.38	$898.08
07/10/2012	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,197.46	$1,197.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.18	$292.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.18	$584.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.21	$876.54
07/14/2011	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,168.75	$1,168.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.33	$301.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.33	$602.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-301.33	$903.99
07/14/2010	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,205.32	$1,205.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.64	$322.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.64	$645.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.64	$967.92
07/21/2009	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,290.56	$1,290.56
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$315.97	$315.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.97	$315.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.97	$631.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.99	$947.91
07/14/2008	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,263.90	$1,263.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.85	$306.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.85	$613.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.86	$920.55
07/13/2007	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,227.41	$1,227.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.86	$298.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.86	$597.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.88	$896.58
07/19/2006	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,195.46	$1,195.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-290.16	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-290.16	$290.16
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.16	$580.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.16	$870.48
07/21/2005	BILL	TOGNARELLI, JOE A & MARILOU TR	$1,160.64	$1,160.64
03/03/2005	PAYMENT	@	$-289.23	$0.00
01/03/2005	PAYMENT	@	$-289.23	$289.23
10/01/2004	PAYMENT	@	$-289.23	$578.46
08/16/2004	PAYMENT	@	$-289.24	$867.69
07/01/2004	BILL	TOGNARELLI, JOE A & MA @	$1,156.93	$1,156.93
02/26/2004	PAYMENT	@	$-314.48	$0.00
01/09/2004	PAYMENT	@	$-314.48	$314.48
10/05/2003	PAYMENT	@	$-314.48	$628.96
08/19/2003	PAYMENT	@	$-314.50	$943.44
07/01/2003	BILL	TOGNARELLI, JOE A & MA @	$1,257.94	$1,257.94