Tax Account 002-087-007

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Owners

Account Summary

Account ID	002-087-007
Account Type	Real Estate
Location	321 6TH ST CARLIN CITY
Balance	$724.36
Currently Due	$0.00

Account ID

002-087-007

Account Type

Real Estate

Location

321 6TH ST
CARLIN CITY

Balance

$724.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.54
Total	$1,422.54
Paid	$698.18
Balance	$724.36
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

$1,422.54

Total

$1,422.54

Paid

$698.18

Balance

$724.36

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	$336.00	$0.00	$336.00	$336.00	$0.00
2	10/07/2024	10/17/2024	Paid	$362.18	$0.00	$362.18	$362.18	$0.00
3	01/06/2025	01/16/2025	Due	$362.18	$0.00	$362.18	$0.00	$362.18
4	03/03/2025	03/13/2025	Due	$362.18	$0.00	$362.18	$0.00	$724.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.15	$29.97	$1,334.12	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,207.66	$0.00	$1,207.66	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,159.14	$0.00	$1,159.14	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,193.15	$1.39	$1,194.54	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,173.40	$0.00	$1,173.40	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,145.43	$0.00	$1,145.43	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,183.41	$0.00	$1,183.41	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,158.53	$0.00	$1,158.53	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$354.56	$0.00	$354.56	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$344.36	$0.00	$344.36	$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 -	$-362.18	$724.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-336.00	$1,086.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.32	$1,422.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939271. REASON: AMENDMENT TO RE 2025	$336.00	$1,343.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.00	$1,007.22
07/10/2024	BILL	URIE, JOSHUWAH RAY ET AL	$1,343.22	$1,343.22
04/30/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024322554	$-29.97	$0.00
04/30/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024321283	$-326.03	$29.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.93	$356.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.03	$339.07
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.04	$665.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.03	$652.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.06	$978.09
07/12/2023	BILL	LEACH, KYLE N	$1,304.15	$1,304.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.91	$301.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.91	$603.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-301.93	$905.73
07/12/2022	BILL	LEACH, KYLE N	$1,207.66	$1,207.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.78	$289.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.78	$579.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.80	$869.34
07/14/2021	BILL	LEACH, KYLE N	$1,159.14	$1,159.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.63	$298.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.63	$597.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.65	$895.89
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.39	$1,194.54
07/15/2020	BILL	LEACH, KYLE N	$1,193.15	$1,193.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.34	$293.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.34	$586.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-293.38	$880.02
07/10/2019	BILL	LEACH, KYLE N	$1,173.40	$1,173.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-286.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.35	$286.35
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.35	$572.70
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-286.38	$859.05
07/09/2018	BILL	THOMAS, TYLER S	$1,145.43	$1,145.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.85	$295.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.85	$591.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.86	$887.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$295.86	$1,183.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-295.86	$887.55
07/07/2017	BILL	THOMAS, TYLER S	$1,183.41	$1,183.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.62	$289.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.62	$579.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.67	$868.86
07/08/2016	BILL	THOMAS, TYLER S	$1,158.53	$1,158.53
07/24/2015	PAYMENT	COLTON, DANIEL R & CONNIE L TR CHECK NUM: 3830	$-354.56	$0.00
07/08/2015	BILL	COLTON, DANIEL R & CONNIE L TR	$354.56	$354.56
08/05/2014	PAYMENT	COLTON, CONNIE & DANIEL R CHECK NUM: 3695	$-344.36	$0.00
07/10/2014	BILL	COLTON, DANIEL R & CONNIE L	$344.36	$344.36
08/06/2013	PAYMENT	COLTON, DANIEL R & CONNIE L CHECK NUM: 3791	$-330.01	$0.00
07/16/2013	BILL	COLTON, DANIEL R & CONNIE L	$330.01	$330.01
12/20/2012	PAYMENT	COLTON, CONNIE & DANIEL R CHECK NUM: 3524	$-394.74	$0.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.37	$394.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.37	$592.11
07/10/2012	BILL	COLTON, DANIEL R & CONNIE L	$789.48	$789.48
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.09	$194.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.09	$388.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.12	$582.27
07/14/2011	BILL	COLTON, DANIEL R & CONNIE L	$776.39	$776.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-187.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-187.82	$187.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-187.82	$375.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-187.85	$563.46
07/14/2010	BILL	COLTON, DANIEL R & CONNIE L	$751.31	$751.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.28	$183.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.28	$366.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.31	$549.84
07/21/2009	BILL	COLTON, DANIEL R & CONNIE L	$733.15	$733.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$167.41	$167.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.41	$167.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.41	$334.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-167.42	$502.23
07/14/2008	BILL	COLTON, DANIEL R & CONNIE L	$669.65	$669.65
07/20/2007	PAYMENT	COLTON, DANIEL R & CONNIE L CHECK NUM: 1450	$-468.94	$0.00
07/13/2007	BILL	COLTON, DANIEL R & CONNIE L	$468.94	$468.94
01/26/2007	PAYMENT	CONNIE L COLTON CHECK NUM: 1322	$-234.03	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.59	$234.03
08/04/2006	PAYMENT	CITIMORTGAGE CHECK NUM: 991015	$-229.44	$229.44
07/19/2006	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$458.88	$458.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-107.41	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-107.41	$107.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-107.41	$214.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-107.43	$322.23
07/21/2005	BILL	HOLLIDAY, JONATHAN	$429.66	$429.66
03/03/2005	PAYMENT	@	$-106.14	$0.00
01/03/2005	PAYMENT	@	$-106.14	$106.14
10/01/2004	PAYMENT	@	$-106.14	$212.28
07/28/2004	PAYMENT	@	$-106.14	$318.42
07/01/2004	BILL	HOLLIDAY, JONATHAN @	$424.56	$424.56
03/30/2004	PAYMENT	@	$-104.49	$0.00
09/23/2003	PAYMENT	@	$-104.49	$104.49
08/26/2003	PAYMENT	@	$-104.49	$208.98
07/28/2003	PAYMENT	@	$-180.10	$313.47
07/28/2003	PAYMENT	AESCHILMAN, RICHARD L @	$-406.95	$493.57
07/01/2003	PENALTY	Penalty 03-04	$75.60	$900.52
07/01/2003	BILL	AESCHILMAN, RICHARD L @	$417.97	$824.92
06/30/2003	BILL	Balance Forward @	$406.95	$406.95