Tax Account 002-087-003

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Owners

Account Summary

Account ID	002-087-003
Account Type	Real Estate
Location	614 CEDAR ST CARLIN CITY
Balance	$350.43
Currently Due	$0.00

Account ID

002-087-003

Account Type

Real Estate

Location

614 CEDAR ST
CARLIN CITY

Balance

$350.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$689.39
Total	$689.39
Paid	$338.96
Balance	$350.43
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

$689.39

Total

$689.39

Paid

$338.96

Balance

$350.43

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	$163.76	$0.00	$163.76	$163.76	$0.00
2	10/07/2024	10/17/2024	Paid	$175.20	$0.00	$175.20	$175.20	$0.00
3	01/06/2025	01/16/2025	Due	$175.20	$0.00	$175.20	$0.00	$175.20
4	03/03/2025	03/13/2025	Due	$175.23	$0.00	$175.23	$0.00	$350.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.83	$48.47	$654.30	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$561.07	$105.20	$694.35	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$549.44	$82.41	$631.85	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$537.70	$110.06	$647.76	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$517.99	$18.13	$536.12	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$512.25	$40.98	$553.23	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$499.33	$39.94	$539.27	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$489.19	$22.01	$511.20	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$471.74	$4.72	$476.46	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$448.24	$67.24	$515.48	$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 -	$-175.20	$350.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-163.76	$525.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.28	$689.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933647. REASON: AMENDMENT TO RE 2025	$163.76	$654.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-163.76	$490.35
07/10/2024	BILL	CARLOS, SAMUEL & CRYSTAL	$654.11	$654.11
02/22/2024	PAYMENT	CHERI HARPER ONLINE	$-1,348.65	$0.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$4.68	$1,348.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.26	$1,343.97
12/29/2023	INTEREST	INTEREST FOR 12/2023	$4.68	$1,316.71
11/30/2023	INTEREST	INTEREST FOR 11/2023	$4.68	$1,312.03
11/06/2023	INTEREST	INTEREST FOR 11/2023	$4.68	$1,307.35
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.15	$1,302.67
09/29/2023	INTEREST	INTEREST FOR 09/2023	$4.68	$1,287.52
09/06/2023	INTEREST	INTEREST FOR 09/2023	$4.68	$1,282.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.06	$1,278.16
08/01/2023	INTEREST	Monthly Interest	$4.68	$1,272.10
07/12/2023	BILL	JNCF HOLDINGS LLC	$605.83	$1,267.42
07/03/2023	INTEREST	Monthly Interest	$4.68	$661.59
06/01/2023	INTEREST	Monthly Interest	$4.68	$656.91
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$652.23
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$39.27	$645.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$25.25	$605.96
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$14.03	$580.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.61	$566.68
07/12/2022	BILL	JNCF HOLDINGS LLC	$561.07	$561.07
05/05/2022	PAYMENT	HARPER, JON CREDIT: D BANK: OP INTERNET NUM: 763723	$-631.85	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$38.46	$631.85
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.72	$593.39
11/15/2021	PAYMENT	HARPER, JON C CHECK BANK: OP INTERNET NUM: QP95LR6NL	$-647.76	$568.67
11/01/2021	INTEREST	Monthly Interest	$4.48	$1,216.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.74	$1,211.95
10/01/2021	INTEREST	Monthly Interest	$4.48	$1,198.21
09/01/2021	INTEREST	Monthly Interest	$4.48	$1,193.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.49	$1,189.25
08/02/2021	INTEREST	Monthly Interest	$4.48	$1,183.76
07/14/2021	BILL	JNCF HOLDINGS LLC	$549.44	$1,179.28
07/02/2021	INTEREST	Monthly Interest	$4.48	$629.84
05/06/2021	AMENDMENT	Publication Fee	$7.00	$625.36
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$37.64	$618.36
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$24.20	$580.72
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$13.44	$556.52
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.38	$543.08
07/15/2020	BILL	JNCF HOLDINGS LLC	$537.70	$537.70
12/16/2019	PAYMENT	HARPER, JON CREDIT: D NUM: VELOCITY	$-536.12	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.95	$536.12
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.18	$523.17
07/10/2019	BILL	JNCF HOLDINGS LLC	$517.99	$517.99
03/11/2019	PAYMENT	JON C HARPER, JNCF HOLDINGS LL CREDIT: D BANK: OP INTERNET NUM: 313620	$-553.23	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.05	$553.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.81	$530.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.12	$517.37
07/09/2018	BILL	JNCF HOLDINGS LLC	$512.25	$512.25
03/19/2018	PAYMENT	HARPER, JON CHECK BANK: OP INTERNET NUM: 128359750	$-414.43	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.47	$414.43
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.48	$391.96
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.99	$379.48
08/22/2017	PAYMENT	HARPER, JON CREDIT: D BANK: OP INTERNET NUM: 296825	$-124.84	$374.49
07/07/2017	BILL	JNCF HOLDINGS LLC	$499.33	$499.33
04/04/2017	PAYMENT	JNCF HOLDINGS L CHECK BANK: WF INTERNET NUM: 017040403120147	$-261.70	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.23	$261.70
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.89	$249.47
10/25/2016	PAYMENT	JNCF HOLDINGS L CHECK BANK: WF INTERNET NUM: 016102503068653	$-127.18	$244.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.89	$371.76
08/25/2016	PAYMENT	HARPER, JON C CREDIT: D BANK: OP INTERNET NUM: 751178	$-122.32	$366.87
07/08/2016	BILL	JNCF HOLDINGS LLC	$489.19	$489.19
03/08/2016	PAYMENT	JNCF HOLDINGS L CHECK BANK: WF INTERNET NUM: 016030803087499	$-4.72	$0.00
09/10/2015	PAYMENT	JNCF HOLDINGS L CHECK BANK: WF INTERNET NUM: 015091003061882	$-471.74	$4.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.72	$476.46
07/08/2015	BILL	JNCF HOLDINGS LLC	$471.74	$471.74
04/17/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395158	$-515.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.38	$515.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.17	$484.10
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.21	$463.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.48	$452.72
07/10/2014	BILL	WELLS FARGO FINANCIAL NEVADA 2	$448.24	$448.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-107.72	$0.00
01/02/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024842709	$-107.72	$107.72
10/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 1930236	$-470.02	$215.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.77	$685.46
10/01/2013	INTEREST	Monthly Interest	$1.74	$674.69
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.31	$672.95
09/03/2013	INTEREST	Monthly Interest	$1.74	$668.64
08/01/2013	INTEREST	Monthly Interest	$1.74	$666.90
07/16/2013	BILL	BURRIS, DONALD	$430.88	$665.16
07/01/2013	INTEREST	Monthly Interest	$1.74	$234.28
06/03/2013	INTEREST	Monthly Interest	$1.74	$232.54
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$230.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.46	$223.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.18	$213.34
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0001692425	$-223.81	$209.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.46	$432.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.18	$422.51
07/10/2012	BILL	BURRIS, DONALD	$418.33	$418.33
02/10/2012	PAYMENT	BURRIS, DONALD CASH	$-438.64	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.28	$438.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.15	$420.36
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.06	$410.21
07/14/2011	BILL	BURRIS, DONALD	$406.15	$406.15
04/14/2011	PAYMENT	BURRIS, DONALD CASH	$-470.85	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.66	$470.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.42	$442.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.24	$423.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.09	$413.53
07/14/2010	BILL	BURRIS, DONALD	$409.44	$409.44
03/22/2010	PAYMENT	BURRIS, DONALD CASH	$-470.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.66	$470.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.42	$442.19
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.24	$423.77
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.09	$413.53
07/21/2009	BILL	BURRIS, DONALD	$409.44	$409.44
03/06/2009	PAYMENT	BURRIS, DONALD CASH	$-99.40	$0.00
02/09/2009	PAYMENT	BURRIS, DONALD CASH	$-103.38	$99.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.98	$202.78
10/17/2008	PAYMENT	BURRIS, DONALD CASH	$-102.77	$198.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.95	$301.57
07/30/2008	PAYMENT	BURRIS, DONALD CASH	$-100.00	$297.62
07/14/2008	BILL	BURRIS, DONALD	$397.62	$397.62
05/30/2008	PAYMENT	DONALD BURRIS CASH	$-107.36	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$107.36
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.86	$100.36
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-96.50	$96.50
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-96.50	$193.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-96.52	$289.50
07/13/2007	BILL	BURRIS, DONALD	$386.02	$386.02
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-93.69	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-93.69	$93.69
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-93.69	$187.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-93.69	$281.07
07/19/2006	BILL	BURRIS, DONALD	$374.76	$374.76
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-90.96	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-90.96	$90.96
11/04/2005	PAYMENT	stewart title CHECK NUM: 21372	$-94.60	$181.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.64	$276.52
08/05/2005	PAYMENT	CHARLES W REED CHECK NUM: 1490	$-90.96	$272.88
07/21/2005	BILL	REED, CHARLES W	$363.84	$363.84
02/28/2005	PAYMENT	@	$-90.03	$0.00
01/06/2005	PAYMENT	@	$-90.03	$90.03
10/05/2004	PAYMENT	@	$-90.03	$180.06
08/09/2004	PAYMENT	@	$-90.05	$270.09
07/01/2004	BILL	REED, CHARLES W @	$360.14	$360.14
03/03/2004	PAYMENT	@	$-88.75	$0.00
01/07/2004	PAYMENT	@	$-88.75	$88.75
10/09/2003	PAYMENT	@	$-88.75	$177.50
08/21/2003	PAYMENT	@	$-88.77	$266.25
07/01/2003	BILL	REED, CHARLES W @	$355.02	$355.02