Tax Account 002-094-007

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Owners

Account Summary

Account ID	002-094-007
Account Type	Real Estate
Location	810 CEDAR ST CARLIN CITY
Balance	$600.54
Currently Due	$0.00

Account ID

002-094-007

Account Type

Real Estate

Location

810 CEDAR ST
CARLIN CITY

Balance

$600.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$786.51
Total	$786.51
Paid	$185.97
Balance	$600.54
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

$786.51

Total

$786.51

Paid

$185.97

Balance

$600.54

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	$185.97	$0.00	$185.97	$185.97	$0.00
2	10/07/2024	10/17/2024	Due	$200.18	$0.00	$200.18	$0.00	$200.18
3	01/06/2025	01/16/2025	Due	$200.18	$0.00	$200.18	$0.00	$400.36
4	03/03/2025	03/13/2025	Due	$200.18	$0.00	$200.18	$0.00	$600.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$688.06	$0.00	$688.06	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$637.21	$0.00	$637.21	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$623.16	$0.00	$623.16	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$608.24	$0.00	$608.24	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$586.08	$0.00	$586.08	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$579.20	$0.00	$579.20	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$563.90	$0.00	$563.90	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$561.63	$0.00	$561.63	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$543.74	$0.00	$543.74	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$531.22	$0.00	$531.22	$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	.60	1.77	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-185.97	$600.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.59	$786.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933160. REASON: AMENDMENT TO RE 2025	$185.97	$742.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-185.97	$556.95
07/10/2024	BILL	TERRY, JACK & SANDRA J TR	$742.92	$742.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-172.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-172.01	$172.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-172.01	$344.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.03	$516.03
07/12/2023	BILL	TERRY, JACK K & SANDRA J	$688.06	$688.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.29	$159.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.29	$318.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.34	$477.87
07/12/2022	BILL	TERRY, JACK K & SANDRA J	$637.21	$637.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.79	$155.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.79	$311.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.79	$467.37
07/14/2021	BILL	TERRY, JACK K & SANDRA J	$623.16	$623.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.06	$152.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.06	$304.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-152.06	$456.18
07/15/2020	BILL	TERRY, JACK K & SANDRA J	$608.24	$608.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-146.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.51	$146.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.51	$293.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-146.55	$439.53
07/10/2019	BILL	TERRY, JACK K & SANDRA J	$586.08	$586.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-144.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.79	$144.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.79	$289.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.83	$434.37
07/09/2018	BILL	TERRY, JACK K & SANDRA J	$579.20	$579.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.97	$140.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.97	$281.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.99	$422.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$140.99	$563.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-140.99	$422.91
07/07/2017	BILL	TERRY, JACK K & SANDRA J	$563.90	$563.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.40	$140.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.40	$280.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.43	$421.20
07/08/2016	BILL	TERRY, JACK K & SANDRA J	$561.63	$561.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.92	$135.92
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.92	$271.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.98	$407.76
07/08/2015	BILL	TERRY, JACK K & SANDRA J	$543.74	$543.74
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.80	$0.00
12/30/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503179424	$-132.80	$132.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.80	$265.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.82	$398.40
07/10/2014	BILL	TERRY, JACK K & SANDRA J	$531.22	$531.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.89	$125.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.89	$251.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.89	$377.67
07/16/2013	BILL	TERRY, JACK K & SANDRA J	$503.56	$503.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.50	$120.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.50	$241.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.53	$361.50
07/10/2012	BILL	TERRY, JACK K & SANDRA J	$482.03	$482.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.35	$116.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.35	$232.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.37	$349.05
07/14/2011	BILL	TERRY, JACK K & SANDRA J	$465.42	$465.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-116.60	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-116.60	$116.60
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-116.60	$233.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-116.61	$349.80
07/14/2010	BILL	TERRY, JACK K & SANDRA J	$466.41	$466.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.71	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.71	$117.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.71	$235.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.74	$353.13
07/21/2009	BILL	TERRY, JACK K & SANDRA J	$470.87	$470.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$114.66	$114.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.66	$114.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.66	$229.32
09/02/2008	PAYMENT	CITIMORTGAGE CHECK NUM: 652.51	$-114.68	$343.98
07/14/2008	BILL	TERRY, JACK K & SANDRA J	$458.66	$458.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.16	$112.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.16	$224.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-112.16	$336.48
07/13/2007	BILL	TERRY, STEVEN E	$448.64	$448.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.96	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.96	$108.96
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.96	$217.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-108.96	$326.88
07/19/2006	BILL	TERRY, STEVEN E	$435.84	$435.84
02/14/2006	PAYMENT	THOMPSON, DANIEL D CHECK NUM: 22495	$-102.02	$0.00
01/12/2006	PAYMENT	THOMPSON, DAN CHECK NUM: 3435	$-102.02	$102.02
10/11/2005	PAYMENT	THOMPSON, DAN CHECK NUM: 3253	$-557.45	$204.04
10/03/2005	INTEREST	Monthly Interest	$2.52	$761.49
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.08	$758.97
09/02/2005	INTEREST	Monthly Interest	$2.52	$754.89
08/02/2005	INTEREST	Monthly Interest	$2.52	$752.37
07/21/2005	BILL	THOMPSON, DANIEL D	$408.09	$749.85
08/17/2004	PAYMENT	@	$-100.84	$341.76
07/01/2004	BILL	HANSEN, JUSTIN R @	$442.60	$442.60
08/21/2003	PAYMENT	@	$-397.11	$0.00
07/01/2003	BILL	LLOP, DANIEL R & HEIDI @	$397.11	$397.11