Tax Account 002-102-001

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Account Summary

Account ID	002-102-001
Account Type	Real Estate
Location	371 11TH ST CARLIN CITY
Balance	$826.60
Currently Due	$275.53

Account ID

002-102-001

Account Type

Real Estate

Location

371 11TH ST
CARLIN CITY

Balance

$826.60

Currently Due

$275.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.17
Total	$1,081.17
Paid	$254.57
Balance	$826.60
Due	$275.53
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

$1,081.17

Total

$1,081.17

Paid

$254.57

Balance

$826.60

Due

$275.53

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	$254.57	$0.00	$254.57	$254.57	$0.00
2	10/07/2024	10/17/2024	Due	$275.53	$0.00	$275.53	$0.00	$275.53
3	01/06/2025	01/16/2025	Due	$275.53	$0.00	$275.53	$0.00	$551.06
4	03/03/2025	03/13/2025	Due	$275.54	$0.00	$275.54	$0.00	$826.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.98	$0.00	$941.98	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$914.57	$0.00	$914.57	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$887.85	$0.00	$887.85	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$862.05	$5.00	$867.05	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$835.90	$0.00	$835.90	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$811.64	$0.00	$811.64	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$787.97	$0.00	$787.97	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$765.03	$0.00	$765.03	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$710.90	$0.00	$710.90	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$690.31	$0.00	$690.31	$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	.59
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
09/09/2024	PAYMENT	GONZALEZ, JESSE B CARD	$-254.57	$826.60
09/09/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-10.18	$1,081.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.00	$1,091.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.18	$1,027.35
07/10/2024	BILL	GONZALEZ, GARRETT & JESSE	$1,017.17	$1,017.17
02/14/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024167884	$-235.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.49	$235.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-235.49	$470.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.51	$706.47
07/12/2023	BILL	GIBSON, CHARLES TILT	$941.98	$941.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.63	$228.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.63	$457.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.68	$685.89
07/12/2022	BILL	GIBSON, CHARLES TILT	$914.57	$914.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.96	$221.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.96	$443.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.97	$665.88
07/14/2021	BILL	GIBSON, CHARLES TILT	$887.85	$887.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.76	$216.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.76	$433.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.77	$650.28
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$5.00	$867.05
07/15/2020	BILL	GIBSON, CHARLES TILT	$862.05	$862.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-208.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.97	$208.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.97	$417.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-208.99	$626.91
07/10/2019	BILL	GIBSON, CHARLES TILT	$835.90	$835.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-202.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.90	$202.90
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043323	$-202.90	$405.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.94	$608.70
07/09/2018	BILL	GIBSON, CHARLES TILT	$811.64	$811.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.99	$0.00
11/08/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043885	$-196.99	$196.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.99	$393.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.00	$590.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$197.00	$787.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-197.00	$590.97
07/07/2017	BILL	ILER, JUSTIN	$787.97	$787.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.25	$191.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.25	$382.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.28	$573.75
07/08/2016	BILL	ILER, JUSTIN	$765.03	$765.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.71	$177.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.71	$355.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.77	$533.13
07/08/2015	BILL	ILER, JUSTIN	$710.90	$710.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.57	$172.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.57	$345.14
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-172.60	$517.71
07/10/2014	BILL	ILER, JUSTIN	$690.31	$690.31
01/17/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11016085	$-339.60	$0.00
01/17/2014	AMENDMENT	Adjusted to amount paid	$0.02	$339.60
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.66	$339.58
08/26/2013	PAYMENT	SIROTEK, TIM & TERRI A CHECK NUM: 4607	$-332.98	$332.92
07/16/2013	BILL	SIROTEK, TIM & TERRI A	$665.90	$665.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-161.62	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.62	$161.62
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.62	$323.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-161.64	$484.86
07/10/2012	BILL	SIROTEK, TIM & TERRI A	$646.50	$646.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.91	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.91	$156.91
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-156.91	$313.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-156.94	$470.73
07/14/2011	BILL	SIROTEK, TIM & TERRI A	$627.67	$627.67
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.81	$157.81
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.81	$315.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-157.83	$473.43
07/14/2010	BILL	SIROTEK, TIM & TERRI A	$631.26	$631.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.57	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.57	$158.57
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.57	$317.14
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-158.58	$475.71
07/21/2009	BILL	SIROTEK, TIM & TERRI A	$634.29	$634.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.95	$153.95
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.95	$307.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-153.97	$461.85
07/14/2008	BILL	SIROTEK, TIM & TERRI A	$615.82	$615.82
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-150.15	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-150.15	$150.15
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-150.15	$300.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-150.16	$450.45
07/13/2007	BILL	SIROTEK, TIM & TERRI A	$600.61	$600.61
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.49	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-148.49	$148.49
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.49	$296.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-148.52	$445.47
07/19/2006	BILL	SIROTEK, TIM & TERRI A	$593.99	$593.99
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-149.19	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-149.19	$149.19
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-149.19	$298.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-149.20	$447.57
07/21/2005	BILL	SIROTEK, TIM & TERRI A	$596.77	$596.77
03/04/2005	PAYMENT	@	$-147.13	$0.00
12/29/2004	PAYMENT	@	$-147.13	$147.13
10/14/2004	PAYMENT	@	$-147.13	$294.26
08/24/2004	PAYMENT	@	$-147.14	$441.39
07/01/2004	BILL	SIROTEK, TIM & TERRI A @	$588.53	$588.53
03/10/2004	PAYMENT	@	$-144.47	$0.00
01/09/2004	PAYMENT	@	$-144.47	$144.47
09/15/2003	PAYMENT	@	$-144.47	$288.94
08/06/2003	PAYMENT	@	$-144.50	$433.41
07/01/2003	BILL	SIROTEK, TIM & TERRI A @	$577.91	$577.91