Tax Account 002-101-010

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Account Summary

Account ID	002-101-010
Account Type	Real Estate
Location	1006 CEDAR ST CARLIN CITY
Balance	$1,226.37
Currently Due	$619.35

Account ID

002-101-010

Account Type

Real Estate

Location

1006 CEDAR ST
CARLIN CITY

Balance

$1,226.37

Currently Due

$619.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,214.22
Total	$1,226.37
Paid	$0.00
Balance	$1,226.37
Due	$619.35
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

$1,214.22

Total

$1,226.37

Paid

$0.00

Balance

$1,226.37

Due

$619.35

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	Past due	$303.69	$12.15	$303.69	$0.00	$315.84
2	10/07/2024	10/17/2024	Due	$303.51	$0.00	$303.51	$0.00	$619.35
3	01/06/2025	01/16/2025	Due	$303.51	$0.00	$303.51	$0.00	$922.86
4	03/03/2025	03/13/2025	Due	$303.51	$0.00	$303.51	$0.00	$1,226.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.01	$0.00	$1,125.01	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,041.79	$0.00	$1,041.79	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,011.67	$0.00	$1,011.67	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,047.47	$0.00	$1,047.47	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,039.32	$0.00	$1,039.32	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,021.50	$0.00	$1,021.50	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,060.07	$0.00	$1,060.07	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,041.12	$0.00	$1,041.12	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,018.48	$0.00	$1,018.48	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,041.30	$0.00	$1,041.30	$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	.00	2.37	1.19
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.15	$1,226.37
07/10/2024	BILL	ODEH, TONY	$1,214.22	$1,214.22
01/29/2024	PAYMENT	STEWART TITLE COMPANY CHECK 45264	$-281.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.25	$281.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.25	$562.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.26	$843.75
07/12/2023	BILL	STREETER, ELGIN & KAREN JANE	$1,125.01	$1,125.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.44	$260.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.44	$520.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-260.47	$781.32
07/12/2022	BILL	STREETER, ELGIN & KAREN JANE	$1,041.79	$1,041.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.91	$252.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.91	$505.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.94	$758.73
07/14/2021	BILL	STREETER, ELGIN & KAREN JANE	$1,011.67	$1,011.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.75	$262.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.75	$523.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.75	$785.72
07/15/2020	BILL	STREETER, ELGIN & KAREN JANE	$1,047.47	$1,047.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.82	$259.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.82	$519.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-259.86	$779.46
07/10/2019	BILL	STREETER, ELGIN & KAREN JANE	$1,039.32	$1,039.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-255.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.37	$255.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.37	$510.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.39	$766.11
07/09/2018	BILL	STREETER, ELGIN & KAREN JANE	$1,021.50	$1,021.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.01	$265.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.01	$530.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.04	$795.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$265.04	$1,060.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-265.04	$795.03
07/07/2017	BILL	STREETER, ELGIN & KAREN JANE	$1,060.07	$1,060.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.27	$260.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.27	$520.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.31	$780.81
07/08/2016	BILL	STREETER, ELGIN & KAREN JANE	$1,041.12	$1,041.12
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.61	$254.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.61	$509.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.65	$763.83
07/08/2015	BILL	STREETER, ELGIN & KAREN JANE	$1,018.48	$1,018.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.32	$260.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.32	$520.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.34	$780.96
07/10/2014	BILL	STREETER, ELGIN & KAREN JANE	$1,041.30	$1,041.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.03	$257.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.03	$514.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.03	$771.09
07/16/2013	BILL	STREETER, ELGIN & KAREN JANE	$1,028.12	$1,028.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.45	$256.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.45	$512.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.46	$769.35
07/10/2012	BILL	STREETER, ELGIN & KAREN JANE	$1,025.81	$1,025.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.29	$251.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.29	$502.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.32	$753.87
07/14/2011	BILL	STREETER, ELGIN & KAREN JANE	$1,005.19	$1,005.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.31	$258.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.31	$516.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-258.34	$774.93
07/14/2010	BILL	STREETER, ELGIN & KAREN JANE	$1,033.27	$1,033.27
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.45	$277.46
08/21/2009	PAYMENT	STEWART TITLE CHECK NUM: 114486	$-277.47	$554.91
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.47	$832.38
07/21/2009	BILL	BUCKLES, TED ALLEN	$1,109.85	$1,109.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.85	$0.00
12/29/2008	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 805206	$-271.85	$271.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.85	$543.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.88	$815.55
07/14/2008	BILL	BUCKLES, TED ALLEN	$1,087.43	$1,087.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.17	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.17	$264.17
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.17	$528.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.20	$792.51
07/13/2007	BILL	BUCKLES, TED ALLEN	$1,056.71	$1,056.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.09	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.09	$258.09
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.09	$516.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.10	$774.27
07/19/2006	BILL	BUCKLES, TED ALLEN	$1,032.37	$1,032.37
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-250.57	$0.00
12/30/2005	PAYMENT	IRWIN MORTGAGE CHECK NUM: 411218	$-250.57	$250.57
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-250.57	$501.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-250.59	$751.71
07/21/2005	BILL	BUCKLES, TED ALLEN	$1,002.30	$1,002.30
03/07/2005	PAYMENT	@	$-249.79	$0.00
12/29/2004	PAYMENT	@	$-249.79	$249.79
09/01/2004	PAYMENT	@	$-249.79	$499.58
08/16/2004	PAYMENT	@	$-249.81	$749.37
07/01/2004	BILL	BUCKLES, TED ALLEN @	$999.18	$999.18
02/26/2004	PAYMENT	@	$-271.02	$0.00
01/09/2004	PAYMENT	@	$-271.02	$271.02
10/05/2003	PAYMENT	@	$-271.02	$542.04
08/19/2003	PAYMENT	@	$-271.03	$813.06
07/01/2003	BILL	BUCKLES, TED ALLEN @	$1,084.09	$1,084.09