Tax Account 002-082-004

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Owners

Account Summary

Account ID	002-082-004
Account Type	Real Estate
Location	532 6TH ST CARLIN CITY
Balance	$272.21
Currently Due	$0.00

Account ID

002-082-004

Account Type

Real Estate

Location

532 6TH ST
CARLIN CITY

Balance

$272.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,538.61
Total	$5,538.61
Paid	$5,266.40
Balance	$272.21
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

$5,538.61

Total

$5,538.61

Paid

$5,266.40

Balance

$272.21

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	$1,316.81	$0.00	$1,316.81	$1,316.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,407.24	$0.00	$1,407.24	$1,407.24	$0.00
3	01/06/2025	01/16/2025	Paid	$1,407.24	$0.00	$1,407.24	$1,407.24	$0.00
4	03/03/2025	03/13/2025	Due	$1,407.32	$0.00	$1,407.32	$1,135.11	$272.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,876.45	$0.00	$4,876.45	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$4,515.35	$0.00	$4,515.35	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$4,704.11	$0.00	$4,704.11	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$4,910.67	$0.44	$4,911.11	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$4,967.49	$0.00	$4,967.49	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$4,926.94	$0.00	$4,926.94	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$4,954.09	$0.00	$4,954.09	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$5,151.83	$772.78	$5,924.61	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$4,890.01	$391.20	$5,281.21	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$4,979.86	$415.76	$5,395.62	$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	2.26	.11	.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	TORI'S REAL ESTATE HOLDINGS & INVESTMENTS LLC SYS 01029 ORIG: CHECK	$-5,266.40	$272.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$272.21	$5,538.61
08/30/2024	ADJUSTMENT	TORI'S REAL ESTATE HOLDINGS & INVESTMENTS LLC CHECK 01029 VOIDED PAYMENT: 918183. REASON: AMENDMENT TO RE 2025	$5,266.40	$5,266.40
07/30/2024	PAYMENT	TORI'S REAL ESTATE HOLDINGS & INVESTMENTS LLC CHECK 01029	$-5,266.40	$0.00
07/10/2024	BILL	SCOTT, MICHAEL & VICTORIA	$5,266.40	$5,266.40
07/28/2023	PAYMENT	TORI'S REAL ESTATE HOLDINGS & CHECK NUM: 1026	$-4,876.45	$0.00
07/12/2023	BILL	SCOTT, MICHAEL & VICTORIA	$4,876.45	$4,876.45
08/03/2022	PAYMENT	TORI'S REAL ESTATE HOLDINGS & CHECK NUM: 1021	$-4,515.35	$0.00
07/12/2022	BILL	SCOTT, MICHAEL & VICTORIA	$4,515.35	$4,515.35
07/23/2021	PAYMENT	TORI'S REAL ESTATE HOLDINGS CHECK NUM: 1019	$-4,704.11	$0.00
07/14/2021	BILL	SCOTT, MICHAEL & VICTORIA	$4,704.11	$4,704.11
08/10/2020	PAYMENT	TORI'S REAL ESTATE HOLDINGS & CHECK NUM: 1017	$-4,911.11	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.44	$4,911.11
07/15/2020	BILL	SCOTT'S MARKET LLC	$4,910.67	$4,910.67
08/08/2019	PAYMENT	TORI'S REAL ESTATE HOLDINGS & CHECK NUM: 1015	$-4,967.49	$0.00
07/10/2019	BILL	SCOTT'S MARKET LLC	$4,967.49	$4,967.49
08/07/2018	PAYMENT	TORI'S REAL ESTATE HOLDINGS & CHECK NUM: 1013	$-4,926.94	$0.00
07/09/2018	BILL	SCOTT'S MARKET LLC	$4,926.94	$4,926.94
08/01/2017	PAYMENT	J SCOTT, VICTOR CHECK BANK: WF INTERNET NUM: 017080123070411	$-4,954.09	$0.00
07/07/2017	BILL	SCOTT'S MARKET LLC	$4,954.09	$4,954.09
04/06/2017	PAYMENT	TORI'S REAL ESTATE HOLDINGS ET CHECK NUM: 1009	$-5,924.61	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$360.63	$5,924.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$231.83	$5,563.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$128.80	$5,332.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$51.52	$5,203.35
07/08/2016	BILL	SCOTT'S MARKET LLC	$5,151.83	$5,151.83
05/02/2016	PAYMENT	JONES, DOROTHY CHECK BANK: OP INTERNET NUM: 119463923	$-4,058.67	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$220.05	$4,058.67
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$122.25	$3,838.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$48.90	$3,716.37
08/18/2015	PAYMENT	JONES, DOROTHY CHECK BANK: OP INTERNET NUM: 115177810	$-1,222.54	$3,667.47
07/08/2015	BILL	SCOTT'S MARKET LLC	$4,890.01	$4,890.01
06/12/2015	PAYMENT	JONES, DOROTHY CHECK BANK: OP INTERNET NUM: 114255218	$-1,486.42	$0.00
06/01/2015	INTEREST	Monthly Interest	$10.37	$1,486.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,476.05
04/20/2015	PAYMENT	JONES, DOROTHY CHECK BANK: OP INTERNET NUM: 113434989	$-2,664.22	$1,469.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$224.09	$4,133.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$124.50	$3,909.18
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$49.80	$3,784.68
08/18/2014	PAYMENT	SCOTT'S MARKET LLC CHECK NUM: 19258	$-1,244.98	$3,734.88
07/10/2014	BILL	SCOTT'S MARKET LLC	$4,979.86	$4,979.86
05/30/2014	PAYMENT	SCOTT'S MARKET LLC CHECK NUM: 19191	$-5,663.68	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$5,663.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$344.32	$5,656.68
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$221.35	$5,312.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$122.97	$5,091.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$49.19	$4,968.04
07/16/2013	BILL	SCOTT'S MARKET LLC	$4,918.85	$4,918.85
02/12/2013	PAYMENT	SCOTT'S MARKET LLC CHECK NUM: 10330	$-4,972.72	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$207.20	$4,972.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$115.11	$4,765.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$46.04	$4,650.41
07/10/2012	BILL	SCOTT'S MARKET LLC	$4,604.37	$4,604.37
03/19/2012	PAYMENT	SCOTT'S MARKET LLC CHECK NUM: 9937	$-5,443.93	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$331.37	$5,443.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$213.02	$5,112.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$118.35	$4,899.54
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$47.34	$4,781.19
07/14/2011	BILL	SCOTT'S MARKET LLC	$4,733.85	$4,733.85
04/22/2011	PAYMENT	SCOTT'S MARKET LLC CHECK NUM: 9784	$-5,661.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$344.60	$5,661.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$221.53	$5,316.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$123.07	$5,095.21
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$49.23	$4,972.14
07/14/2010	BILL	SCOTT'S MARKET LLC	$4,922.91	$4,922.91
04/06/2010	PAYMENT	SCOTT'S MARKET LLC CHECK NUM: 9491	$-2,649.63	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$123.81	$2,649.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.53	$2,525.82
09/22/2009	PAYMENT	SCOTT'S MARKET LLC CHECK NUM: 14079	$-2,476.38	$2,476.29
07/21/2009	BILL	SCOTT'S MARKET LLC	$4,952.67	$4,952.67
02/11/2009	PAYMENT	SCOTT'S MARKET LLC CHECK NUM: 12797	$-5,236.73	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$218.20	$5,236.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$121.22	$5,018.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$48.49	$4,897.31
07/14/2008	BILL	SCOTT'S MARKET LLC	$4,848.82	$4,848.82
02/11/2008	PAYMENT	SCOTT'S MARKET LLC CHECK NUM: 10463	$-64.73	$0.00
11/05/2007	PAYMENT	SCOTT'S MARKET LLC CHECK NUM: 9760	$-4,806.54	$64.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$117.66	$4,871.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$47.07	$4,753.61
07/13/2007	BILL	SCOTT'S MARKET LLC	$4,706.54	$4,706.54
02/21/2007	PAYMENT	SCOTT'S MARKET LLC CHECK NUM: 9468	$-2,368.79	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$46.45	$2,368.79
09/28/2006	PAYMENT	SCOTT'S MARKET LLC CHECK NUM: 8044	$-2,368.81	$2,322.34
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$46.45	$4,691.15
07/19/2006	BILL	SCOTT'S MARKET LLC	$4,644.70	$4,644.70
03/24/2006	PAYMENT	SCOTT'S MARKET, LLC CHECK NUM: 7494	$-1,182.11	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.47	$1,182.11
01/06/2006	PAYMENT	SCOTT'S MARKET, LLC CHECK NUM: 7254	$-2,624.30	$1,136.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$49.49	$3,760.94
09/13/2005	PAYMENT	SCOTT'S MARKET, LLC CHECK NUM: 6811	$-1,237.16	$3,711.45
07/21/2005	BILL	SCOTT'S MARKET, LLC	$4,948.61	$4,948.61
03/09/2005	PAYMENT	@	$-1,233.05	$0.00
01/05/2005	PAYMENT	@	$-1,233.05	$1,233.05
11/18/2004	PAYMENT	@	$-1,233.05	$2,466.10
08/09/2004	PAYMENT	@	$-1,292.39	$3,699.15
07/01/2004	PENALTY	Penalty 04-05	$59.32	$4,991.54
07/01/2004	BILL	SCOTT'S MARKET, LLC @	$4,932.22	$4,932.22
02/20/2004	PAYMENT	@	$-1,222.53	$0.00
01/07/2004	PAYMENT	@	$-1,222.53	$1,222.53
10/17/2003	PAYMENT	@	$-1,222.53	$2,445.06
08/25/2003	PAYMENT	@	$-1,222.54	$3,667.59
07/01/2003	BILL	SCOTT'S MARKET, LLC @	$4,890.13	$4,890.13