Tax Account 002-095-006

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Owners

Account Summary

Account ID	002-095-006
Account Type	Real Estate
Location	910 CEDAR ST CARLIN CITY
Balance	$449.73
Currently Due	$0.00

Account ID

002-095-006

Account Type

Real Estate

Location

910 CEDAR ST
CARLIN CITY

Balance

$449.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$592.27
Total	$592.27
Paid	$142.54
Balance	$449.73
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

$592.27

Total

$592.27

Paid

$142.54

Balance

$449.73

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	$142.54	$0.00	$142.54	$142.54	$0.00
2	10/07/2024	10/17/2024	Due	$149.90	$0.00	$149.90	$0.00	$149.90
3	01/06/2025	01/16/2025	Due	$149.90	$0.00	$149.90	$0.00	$299.80
4	03/03/2025	03/13/2025	Due	$149.93	$0.00	$149.93	$0.00	$449.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$527.27	$0.00	$527.27	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$488.33	$0.00	$488.33	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$479.13	$0.00	$479.13	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$470.16	$0.00	$470.16	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$452.80	$0.00	$452.80	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$448.48	$0.00	$448.48	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$437.79	$0.00	$437.79	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$436.39	$0.00	$436.39	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$422.56	$0.00	$422.56	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$414.94	$0.00	$414.94	$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	$-142.54	$449.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.01	$592.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938798. REASON: AMENDMENT TO RE 2025	$142.54	$569.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-142.54	$426.72
07/10/2024	BILL	KIM, JONATHAN SOUNTAK & RACHEL DENISE	$569.26	$569.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-131.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-131.81	$131.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-131.81	$263.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.84	$395.43
07/12/2023	BILL	FUHER, RICHARD & DIANE	$527.27	$527.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.07	$122.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.07	$244.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-122.12	$366.21
07/12/2022	BILL	FUHER, RICHARD & DIANE	$488.33	$488.33
08/31/2021	PAYMENT	FUHER, RICHARD O & DIANE CHECK NUM: 5068	$-359.34	$0.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.79	$359.34
07/14/2021	BILL	FUHER, RICHARD & DIANE	$479.13	$479.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.54	$117.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.54	$235.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-117.54	$352.62
07/15/2020	BILL	FUHER, RICHARD & DIANE	$470.16	$470.16
09/13/2019	PAYMENT	FUHER, RICHARD CASH	$-339.57	$0.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-113.23	$339.57
07/10/2019	BILL	FUHER, RICHARD & DIANE	$452.80	$452.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-112.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.11	$112.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.11	$224.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.15	$336.33
07/09/2018	BILL	FUHER, RICHARD & DIANE	$448.48	$448.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.44	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.44	$109.44
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.44	$218.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.47	$328.32
07/07/2017	BILL	KULISEK, MICHAEL LOUIS JR	$437.79	$437.79
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.09	$109.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.09	$218.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-109.12	$327.27
07/08/2016	BILL	KULISEK, MICHAEL LOUIS JR	$436.39	$436.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-105.63	$105.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.63	$211.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.67	$316.89
07/08/2015	BILL	KULISEK, MICHAEL LOUIS JR	$422.56	$422.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.73	$103.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-103.73	$207.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-103.75	$311.19
07/10/2014	BILL	KULISEK, MICHAEL LOUIS JR	$414.94	$414.94
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-98.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.63	$98.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.63	$197.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.63	$295.89
07/16/2013	BILL	KULISEK, MICHAEL LOUIS JR	$394.52	$394.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-94.91	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-94.91	$94.91
10/31/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387803	$-94.34	$189.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.63	$284.16
09/17/2012	PAYMENT	LOPEZ, JANICE L CHECK NUM: 0181	$-8.00	$280.53
09/04/2012	PAYMENT	LOPEZ, JANICE LEE CHECK NUM: MO	$-94.91	$288.53
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.80	$383.44
07/10/2012	BILL	LOPEZ, JANICE LEE	$379.64	$379.64
12/01/2011	PAYMENT	LOPEZ, JANICE LEE CHECK NUM: MO	$-183.82	$0.00
10/31/2011	PAYMENT	LOPEZ, JANICE CHECK NUM: MO	$-196.69	$183.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.19	$380.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.68	$371.32
07/14/2011	BILL	LOPEZ, JANICE LEE	$367.64	$367.64
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-370.68	$0.00
02/10/2011	AMENDMENT	TOO SMALL TO REBILL	$-0.86	$370.68
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$370.68	$371.54
09/10/2010	VOID	LOPEZ, JANICE LEE CHECK NUM: MO	$-370.68	$0.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.68	$371.54
07/14/2010	BILL	LOPEZ, JANICE LEE	$367.86	$367.86
01/14/2010	PAYMENT	LOPEZ, JANICE LEE CHECK NUM: MO	$-383.66	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.27	$383.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.71	$374.39
07/21/2009	BILL	LOPEZ, JANICE LEE	$370.68	$370.68
01/13/2009	PAYMENT	LOPEZ, JANICE LEE CHECK NUM: MO	$-375.02	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.06	$375.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.62	$365.96
07/14/2008	BILL	LOPEZ, JANICE LEE	$362.34	$362.34
01/18/2008	PAYMENT	LOPEZ, JANICE LEE CHECK NUM: MO	$-367.92	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.89	$367.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.56	$359.03
07/13/2007	BILL	LOPEZ, JANICE LEE	$355.47	$355.47
01/12/2007	PAYMENT	LOPEZ, JANICE LEE CHECK NUM: MO	$-364.81	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.81	$364.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.53	$356.00
07/19/2006	BILL	LOPEZ, JANICE LEE	$352.47	$352.47
02/09/2006	PAYMENT	LOPEZ, JANICE LEE CHECK NUM: MO	$-357.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.89	$357.40
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.27	$342.51
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.31	$334.24
07/21/2005	BILL	LOPEZ, JANICE LEE	$330.93	$330.93
02/07/2005	PAYMENT	@	$-353.78	$0.00
07/01/2004	PENALTY	Penalty 04-05	$26.21	$353.78
07/01/2004	BILL	LOPEZ, JANICE LEE @	$327.57	$327.57
01/12/2004	PAYMENT	@	$-334.49	$0.00
07/01/2003	PENALTY	Penalty 03-04	$11.31	$334.49
07/01/2003	BILL	LOPEZ, JANICE LEE @	$323.18	$323.18