Tax Account 002-094-001

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	002-094-001
Account Type	Real Estate
Location	371 8TH ST CARLIN CITY
Balance	$1,114.10
Currently Due	$0.00

Account ID

002-094-001

Account Type

Real Estate

Location

371 8TH ST
CARLIN CITY

Balance

$1,114.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,185.35
Total	$2,185.35
Paid	$1,071.25
Balance	$1,114.10
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

$2,185.35

Total

$2,185.35

Paid

$1,071.25

Balance

$1,114.10

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	$514.20	$0.00	$514.20	$514.20	$0.00
2	10/07/2024	10/17/2024	Paid	$557.05	$0.00	$557.05	$557.05	$0.00
3	01/06/2025	01/16/2025	Due	$557.05	$0.00	$557.05	$0.00	$557.05
4	03/03/2025	03/13/2025	Due	$557.05	$0.00	$557.05	$0.00	$1,114.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,996.00	$0.00	$1,996.00	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,634.27	$0.00	$1,634.27	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,586.60	$0.00	$1,586.60	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,634.36	$0.00	$1,634.36	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,605.58	$0.00	$1,605.58	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,616.73	$0.00	$1,616.73	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,604.65	$0.00	$1,604.65	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,566.61	$0.00	$1,566.61	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,526.97	$0.00	$1,526.97	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,560.07	$0.00	$1,560.07	$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 -	$-557.05	$1,114.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-514.20	$1,671.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.51	$2,185.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934868. REASON: AMENDMENT TO RE 2025	$514.20	$2,055.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-514.20	$1,541.64
07/10/2024	BILL	DANN, DOBY J & ALYSA K TR	$2,055.84	$2,055.84
02/23/2024	PAYMENT	DJ DANN ACH 9070 - 035605986	$-499.00	$0.00
12/28/2023	PAYMENT	DJ DANN ACH 9070 - 035376697	$-499.00	$499.00
09/29/2023	PAYMENT	DJ DANN ACH 9070 - 035079127	$-499.00	$998.00
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.00	$1,497.00
07/12/2023	BILL	DANN, DOBY J & ALYSSA K	$1,996.00	$1,996.00
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.56	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.56	$408.56
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.56	$817.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.59	$1,225.68
07/12/2022	BILL	DANN, DOBY J & ALYSSA K	$1,634.27	$1,634.27
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.65	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.65	$396.65
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.65	$793.30
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-396.65	$1,189.95
07/14/2021	BILL	DANN, DOBY J & ALYSSA K	$1,586.60	$1,586.60
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-408.59	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-408.59	$408.59
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-408.59	$817.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-408.59	$1,225.77
07/15/2020	BILL	DANN, DOBY J & ALYSSA K	$1,634.36	$1,634.36
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-401.39	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.39	$401.39
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.39	$802.78
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.41	$1,204.17
07/10/2019	BILL	DANN, DOBY J & ALYSSA K	$1,605.58	$1,605.58
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.18	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.18	$404.18
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.18	$808.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.19	$1,212.54
07/09/2018	BILL	DANN, DOBY J & ALYSSA K	$1,616.73	$1,616.73
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.16	$401.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.16	$802.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.17	$1,203.48
07/07/2017	BILL	DANN, DOBY J & ALYSSA K	$1,604.65	$1,604.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.64	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.64	$391.64
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.64	$783.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-391.69	$1,174.92
07/08/2016	BILL	DANN, DOBY J & ALYSSA K	$1,566.61	$1,566.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.73	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-381.73	$381.73
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.73	$763.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.78	$1,145.19
07/08/2015	BILL	DANN, DOBY J & ALYSSA K	$1,526.97	$1,526.97
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.01	$390.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.01	$780.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-390.04	$1,170.03
07/10/2014	BILL	DANN, DOBY J & ALYSSA K	$1,560.07	$1,560.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-383.15	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.15	$383.15
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.15	$766.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.15	$1,149.45
07/16/2013	BILL	DANN, DOBY J & ALYSSA K	$1,532.60	$1,532.60
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-110.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-110.74	$110.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-110.74	$221.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-110.75	$332.22
07/10/2012	BILL	DANN, DOBY J & ALYSSA K	$442.97	$442.97
08/15/2011	PAYMENT	PATRICIA D GRIF CHECK BANK: WF INTERNET NUM: 011081503056112	$-157.42	$0.00
07/14/2011	BILL	GRIFFITH, PATRICK S/PATRICIA D	$157.42	$157.42
08/16/2010	PAYMENT	PATRICIA D GRIF CHECK BANK: WF INTERNET NUM: 603151824	$-153.58	$0.00
07/14/2010	BILL	GRIFFITH, PATRICK S/PATRICIA D	$153.58	$153.58
08/18/2009	PAYMENT	GRIFFITH, PATRICK S/PATRICIA D CHECK NUM: 5534	$-153.58	$0.00
07/21/2009	BILL	GRIFFITH, PATRICK S/PATRICIA D	$153.58	$153.58
08/01/2008	PAYMENT	GRIFFITH, PATRICK S/PATRICIA D CHECK NUM: 1813	$-153.58	$0.00
07/14/2008	BILL	GRIFFITH, PATRICK S/PATRICIA D	$153.58	$153.58
08/10/2007	PAYMENT	GRIFFITH, PATRICK S/PATRICIA D CHECK NUM: 5026	$-153.58	$0.00
07/13/2007	BILL	GRIFFITH, PATRICK S/PATRICIA D	$153.58	$153.58
03/14/2007	AMENDMENT	.20 amend to amount paid	$-0.20	$0.00
08/23/2006	PAYMENT	GRIFFITH, PATRICK S/PATRICIA D CHECK NUM: 1513	$-153.38	$0.20
07/19/2006	BILL	GRIFFITH, PATRICK S/PATRICIA D	$153.58	$153.58
02/28/2006	PAYMENT	PATRICK GRIFFITH CHECK NUM: 5365	$-38.39	$0.00
01/12/2006	PAYMENT	PATRICK GRIFFITH CHECK NUM: 5343	$-38.39	$38.39
10/03/2005	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1146	$-38.39	$76.78
08/25/2005	PAYMENT	VERYLN OWENS CHECK NUM: 1128	$-38.41	$115.17
07/21/2005	BILL	OWENS, VERLYN P & DELLA V CO-T	$153.58	$153.58
03/04/2005	PAYMENT	@	$-38.43	$0.00
01/10/2005	PAYMENT	@	$-38.43	$38.43
10/04/2004	PAYMENT	@	$-38.43	$76.86
08/13/2004	PAYMENT	@	$-38.43	$115.29
07/01/2004	BILL	OWENS, VERLYN P & DELL @	$153.72	$153.72
03/04/2004	PAYMENT	@	$-38.43	$0.00
01/23/2004	PAYMENT	@	$-38.43	$38.43
10/03/2003	PAYMENT	@	$-38.43	$76.86
08/25/2003	PAYMENT	@	$-39.93	$115.29
07/01/2003	PENALTY	Penalty 03-04	$1.50	$155.22
07/01/2003	BILL	OWENS, VERLYN P & DELL @	$153.72	$153.72