Tax Account 002-072-011

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Owners

Account Summary

Account ID	002-072-011
Account Type	Real Estate
Location	203 PETERS ST CARLIN CITY
Balance	$487.24
Currently Due	$0.00

Account ID

002-072-011

Account Type

Real Estate

Location

203 PETERS ST
CARLIN CITY

Balance

$487.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$974.85
Total	$974.85
Paid	$487.61
Balance	$487.24
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

$974.85

Total

$974.85

Paid

$487.61

Balance

$487.24

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	$243.99	$0.00	$243.99	$243.99	$0.00
2	10/07/2024	10/17/2024	Paid	$243.62	$0.00	$243.62	$243.62	$0.00
3	01/06/2025	01/16/2025	Due	$243.62	$0.00	$243.62	$0.00	$243.62
4	03/03/2025	03/13/2025	Due	$243.62	$0.00	$243.62	$0.00	$487.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$910.78	$0.00	$910.78	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$843.43	$0.00	$843.43	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$797.76	$0.00	$797.76	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$824.93	$2.31	$827.24	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$806.97	$0.00	$806.97	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$797.03	$0.00	$797.03	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$824.95	$0.00	$824.95	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$331.15	$26.49	$357.64	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$332.28	$3.45	$335.73	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$346.84	$3.41	$350.25	$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 -	$-243.62	$487.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.99	$730.86
07/10/2024	BILL	POPLE, ROBERT A & ANGELA L	$974.85	$974.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-227.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-227.69	$227.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-227.69	$455.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.71	$683.07
07/12/2023	BILL	POPLE, ROBERT A	$910.78	$910.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.85	$210.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.85	$421.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.88	$632.55
07/12/2022	BILL	POPLE, ROBERT A	$843.43	$843.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.44	$199.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.44	$398.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.44	$598.32
07/14/2021	BILL	POPLE, ROBERT A	$797.76	$797.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.81	$206.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.81	$413.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-206.81	$620.43
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.31	$827.24
07/15/2020	BILL	POPLE, ROBERT A	$824.93	$824.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.73	$201.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.73	$403.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-201.78	$605.19
07/10/2019	BILL	POPLE, ROBERT A	$806.97	$806.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-199.25	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.25	$199.25
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043286	$-199.25	$398.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.28	$597.75
07/09/2018	BILL	POPLE, ROBERT A	$797.03	$797.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.23	$206.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.23	$412.46
07/19/2017	PAYMENT	SUMMIT FUNDING CHECK NUM: 5002219701	$-206.26	$618.69
07/07/2017	BILL	POPLE, ROBERT A	$824.95	$824.95
02/28/2017	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2762	$-274.86	$0.00
01/27/2017	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2759	$-82.78	$274.86
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.90	$357.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.28	$342.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.31	$334.46
07/08/2016	BILL	NELSON, EDGAR J & SHARON A	$331.15	$331.15
03/10/2016	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2703	$-83.06	$0.00
01/04/2016	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2705	$-83.06	$83.06
11/12/2015	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2647	$-3.45	$166.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.13	$169.57
10/15/2015	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2690	$-83.06	$169.44
09/03/2015	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2685	$-83.10	$252.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.32	$335.60
07/08/2015	BILL	NELSON, EDGAR J & SHARON A	$332.28	$332.28
03/12/2015	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 02656	$-86.71	$0.00
03/12/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 02645	$-86.65	$86.71
03/12/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 02644	$-3.47	$173.36
03/12/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 02645	$86.65	$176.83
03/12/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.06	$90.18
03/12/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 02644	$3.47	$90.24
01/15/2015	VOID	NELSON, EDGAR J & SHARON A CHECK NUM: 02645	$-86.65	$86.77
01/15/2015	VOID	NELSON, EDGAR J & SHARON A CHECK NUM: 02644	$-3.47	$173.42
11/13/2014	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 02634	$-86.71	$176.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$263.60
08/22/2014	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2628	$-86.71	$260.13
07/10/2014	BILL	NELSON, EDGAR J & SHARON A	$346.84	$346.84
03/04/2014	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2612	$-83.10	$0.00
01/09/2014	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2603	$-83.10	$83.10
11/14/2013	PAYMENT	NELSON, SHARON A CREDIT: D	$-86.42	$166.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.32	$252.62
08/22/2013	PAYMENT	NELSON, SHARON CREDIT: D	$-83.12	$249.30
07/16/2013	BILL	NELSON, EDGAR J & SHARON A	$332.42	$332.42
04/30/2013	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2563	$-271.38	$0.00
04/25/2013	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2561	$-500.00	$271.38
04/01/2013	INTEREST	Monthly Interest	$2.64	$771.38
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.59	$768.74
03/01/2013	INTEREST	Monthly Interest	$2.64	$746.15
02/01/2013	INTEREST	Monthly Interest	$2.64	$743.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$14.52	$740.87
01/02/2013	INTEREST	Monthly Interest	$2.64	$726.35
12/03/2012	INTEREST	Monthly Interest	$2.64	$723.71
11/01/2012	INTEREST	Monthly Interest	$2.64	$721.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.07	$718.43
10/01/2012	INTEREST	Monthly Interest	$2.64	$710.36
09/04/2012	INTEREST	Monthly Interest	$2.64	$707.72
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.23	$705.08
08/01/2012	INTEREST	Monthly Interest	$2.64	$701.85
07/10/2012	BILL	NELSON, EDGAR J & SHARON A	$322.74	$699.21
07/02/2012	INTEREST	Monthly Interest	$2.64	$376.47
06/01/2012	INTEREST	Monthly Interest	$2.64	$373.83
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$371.19
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$22.17	$364.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.25	$342.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.92	$327.77
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.17	$319.85
07/14/2011	BILL	NELSON, EDGAR J & SHARON A	$316.68	$316.68
03/28/2011	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2434	$-79.93	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.07	$79.93
01/12/2011	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2417	$-76.86	$76.86
10/14/2010	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2395	$-76.86	$153.72
08/11/2010	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2383	$-76.88	$230.58
07/14/2010	BILL	NELSON, EDGAR J & SHARON A	$307.46	$307.46
03/24/2010	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2346	$-83.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.21	$83.39
01/13/2010	PAYMENT	NELSON, SHARON A CREDIT: D	$-80.18	$80.18
10/14/2009	PAYMENT	NELSON, EDGAR J & SHARON A CREDIT: D	$-80.18	$160.36
08/12/2009	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2287	$-80.19	$240.54
07/21/2009	BILL	NELSON, EDGAR J & SHARON A	$320.73	$320.73
03/02/2009	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2165	$-78.61	$0.00
01/14/2009	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2156	$-78.61	$78.61
11/12/2008	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2220	$-81.75	$157.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.14	$238.97
08/13/2008	PAYMENT	NELSON, EDGAR J & SHARON A CHECK NUM: 2205	$-78.63	$235.83
07/14/2008	BILL	NELSON, EDGAR J & SHARON A	$314.46	$314.46
07/20/2007	PAYMENT	JONES, ALAN R CHECK NUM: 28585	$-305.30	$0.00
07/13/2007	BILL	JONES, ALAN R	$305.30	$305.30
09/05/2006	PAYMENT	JONES, ALAN R CHECK NUM: 9084	$-296.41	$0.00
07/19/2006	BILL	JONES, ALAN R	$296.41	$296.41
03/03/2006	PAYMENT	JONES, ALAN R CHECK NUM: 9012	$-71.94	$0.00
01/04/2006	PAYMENT	JONES, ALAN R CHECK NUM: 9011	$-71.94	$71.94
09/30/2005	PAYMENT	JONES, ALAN R CHECK NUM: 9010	$-71.94	$143.88
08/30/2005	PAYMENT	JONES, ALAN R CHECK NUM: 9009	$-71.96	$215.82
07/21/2005	BILL	JONES, ALAN R	$287.78	$287.78
03/04/2005	PAYMENT	@	$-71.82	$0.00
01/04/2005	PAYMENT	@	$-71.82	$71.82
10/01/2004	PAYMENT	@	$-71.82	$143.64
08/19/2004	PAYMENT	@	$-71.85	$215.46
07/01/2004	BILL	JONES, ALAN R @	$287.31	$287.31
07/28/2003	PAYMENT	@	$-285.85	$0.00
07/01/2003	BILL	SCHMIDT, VERL @	$285.85	$285.85