Tax Account 002-111-006

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Owners

Account Summary

Account ID	002-111-006
Account Type	Real Estate
Location	171 13TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-111-006

Account Type

Real Estate

Location

171 13TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$226.82
Total	$226.82
Paid	$226.82
Balance	$0.00
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

$226.82

Total

$226.82

Paid

$226.82

Balance

$0.00

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	$56.93	$0.00	$56.93	$56.93	$0.00
2	10/07/2024	10/17/2024	Paid	$56.63	$0.00	$56.63	$56.63	$0.00
3	01/06/2025	01/16/2025	Paid	$56.63	$0.00	$56.63	$56.63	$0.00
4	03/03/2025	03/13/2025	Paid	$56.63	$0.00	$56.63	$56.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.66	$2.15	$216.81	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$201.06	$3.94	$205.00	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$200.60	$7.03	$207.63	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$253.26	$45.03	$298.29	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$265.83	$14.63	$280.46	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$254.42	$18.44	$272.86	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$239.39	$15.37	$254.76	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$226.05	$7.91	$233.96	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$228.43	$12.56	$240.99	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$258.51	$5.17	$263.68	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
08/09/2024	PAYMENT	JIMENEZ, LORENA CASH	$-226.82	$0.00
07/10/2024	BILL	SANDOVAL, JAVIER JIMENEZ ET AL	$226.82	$226.82
12/04/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK 289262	$-163.13	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.15	$163.13
08/15/2023	PAYMENT	CHAVEZ, JOEL CREDIT: D BANK: OP INTERNET NUM: 282162	$-53.68	$160.98
07/12/2023	BILL	CHAVEZ, JOEL	$214.66	$214.66
05/01/2023	PAYMENT	CHAVEZ, IOWA CREDIT: D BANK: OP INTERNET NUM: 818243	$-50.16	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.93	$50.16
10/04/2022	PAYMENT	CHAVEZ, JOEL CREDIT: D BANK: OP INTERNET NUM: 093255	$-102.55	$48.23
10/04/2022	PAYMENT	CHAVEZ, JOEL CREDIT: D BANK: OP INTERNET NUM: 091815	$-52.29	$150.78
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.01	$203.07
07/12/2022	BILL	CHAVEZ, JOEL	$201.06	$201.06
10/19/2021	PAYMENT	CHAVEZ, IOWA CREDIT: D	$-7.63	$0.00
10/19/2021	PAYMENT	CHAVEZ, IOWA CASH	$-200.00	$7.63
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.02	$207.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.01	$202.61
07/14/2021	BILL	CHAVEZ, JOEL	$200.60	$200.60
05/28/2021	PAYMENT	CHAVEZ, IOWA CREDIT: D	$-298.29	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$298.29
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$17.73	$291.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.40	$273.56
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.33	$262.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.53	$255.83
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.04	$253.30
07/15/2020	BILL	CHAVEZ, JOEL	$253.26	$253.26
04/17/2020	PAYMENT	JOEL CHAVEZ CHECK NUM: ACH	$-73.10	$0.00
04/17/2020	PAYMENT	JOEL CHAVEZ CHECK NUM: ACH	$-69.11	$73.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.65	$142.21
02/28/2020	INTEREST	Monthly Interest	$0.00	$135.56
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.66	$135.56
11/14/2019	PAYMENT	CHAVEZ, JOEL CREDIT: D	$-69.11	$132.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.66	$202.01
09/04/2019	PAYMENT	CHAVEZ, JOEL CREDIT: D	$-69.14	$199.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.66	$268.49
07/10/2019	BILL	CHAVEZ, JOEL	$265.83	$265.83
05/22/2019	PAYMENT	CHAVEZ, JOEL CREDIT: D	$-73.14	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$73.14
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.54	$66.14
02/11/2019	PAYMENT	CHAVEZ, JOEL CREDIT: D	$-136.10	$63.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.36	$199.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.54	$193.34
08/16/2018	PAYMENT	CHAVEZ, JOEL CREDIT: D BANK: WF INTERNET	$-63.62	$190.80
07/09/2018	BILL	CHAVEZ, JOEL	$254.42	$254.42
05/09/2018	PAYMENT	CHAVEZ, JOEL CREDIT: D BANK: OP INTERNET NUM: 690239	$-135.05	$0.00
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$135.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.98	$128.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.39	$122.07
09/29/2017	PAYMENT	CHAVEZ, IOWA CREDIT: D	$-59.84	$119.68
08/30/2017	PAYMENT	CHAVEZ, IOWA CREDIT: D	$-59.87	$179.52
07/07/2017	BILL	CHAVEZ, JOEL	$239.39	$239.39
04/07/2017	PAYMENT	CHAVEZ, IOWA CREDIT: D	$-120.93	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.65	$120.93
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.26	$115.28
08/15/2016	PAYMENT	CHAVEZ, IOWA CREDIT: D	$-113.03	$113.02
07/08/2016	BILL	CHAVEZ, JOEL	$226.05	$226.05
03/29/2016	PAYMENT	CHAVEZ, JOEL CREDIT: D	$-122.19	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.71	$122.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.28	$116.48
12/09/2015	PAYMENT	CHAVEZ, JOEL CREDIT: D	$-59.38	$114.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.28	$173.58
09/14/2015	PAYMENT	CHAVEZ, JOEL CREDIT: D	$-59.42	$171.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.29	$230.72
07/08/2015	BILL	CHAVEZ, JOEL	$228.43	$228.43
03/04/2015	PAYMENT	CHAVEZ, IOWA CREDIT: D	$-131.82	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.58	$131.82
10/02/2014	PAYMENT	CHAVEZ, JOEL CASH	$-64.62	$129.24
09/17/2014	PAYMENT	CHAVEZ, JOEL CASH	$-67.24	$193.86
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.59	$261.10
07/10/2014	BILL	URIBE, ALFREDO	$258.51	$258.51
10/30/2013	PAYMENT	CHAVEZ, JOEL CASH	$-1,100.34	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.08	$1,100.34
10/01/2013	INTEREST	Monthly Interest	$4.69	$1,094.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$1,089.57
09/03/2013	INTEREST	Monthly Interest	$4.69	$1,087.14
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$1,082.45
08/01/2013	INTEREST	Monthly Interest	$4.69	$982.45
07/16/2013	BILL	ELKO CO TREAS TR	$243.16	$977.76
07/01/2013	INTEREST	Monthly Interest	$4.69	$734.60
06/03/2013	INTEREST	Monthly Interest	$4.69	$729.91
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$725.22
05/01/2013	INTEREST	Monthly Interest	$2.81	$718.22
04/01/2013	INTEREST	Monthly Interest	$2.81	$715.41
03/18/2013	PENALTY	Certified mailing fee	$6.11	$712.60
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.78	$706.49
03/01/2013	INTEREST	Monthly Interest	$2.81	$690.71
02/01/2013	INTEREST	Monthly Interest	$2.81	$687.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.14	$685.09
01/02/2013	INTEREST	Monthly Interest	$2.81	$674.95
12/03/2012	INTEREST	Monthly Interest	$2.81	$672.14
11/01/2012	INTEREST	Monthly Interest	$2.81	$669.33
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.63	$666.52
10/01/2012	INTEREST	Monthly Interest	$2.81	$660.89
09/04/2012	INTEREST	Monthly Interest	$2.81	$658.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.25	$655.27
08/01/2012	INTEREST	Monthly Interest	$2.81	$653.02
07/10/2012	BILL	URIBE, ALFREDO	$225.36	$650.21
07/02/2012	INTEREST	Monthly Interest	$2.81	$424.85
06/01/2012	INTEREST	Monthly Interest	$2.81	$422.04
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$419.23
05/01/2012	INTEREST	Monthly Interest	$1.39	$412.23
04/02/2012	INTEREST	Monthly Interest	$1.39	$410.84
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.93	$409.45
03/01/2012	INTEREST	Monthly Interest	$1.39	$397.52
02/01/2012	INTEREST	Monthly Interest	$1.39	$396.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.67	$394.74
01/03/2012	INTEREST	Monthly Interest	$1.39	$387.07
12/01/2011	INTEREST	Monthly Interest	$1.39	$385.68
11/01/2011	INTEREST	Monthly Interest	$1.39	$384.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.26	$382.90
10/03/2011	INTEREST	Monthly Interest	$1.39	$378.64
09/01/2011	INTEREST	Monthly Interest	$1.39	$377.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.70	$375.86
08/01/2011	INTEREST	Monthly Interest	$1.39	$374.16
07/14/2011	BILL	URIBE, ALFREDO	$170.48	$372.77
07/05/2011	INTEREST	Monthly Interest	$1.39	$202.29
06/01/2011	INTEREST	Monthly Interest	$1.39	$200.90
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$199.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.72	$192.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.53	$180.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.19	$173.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.67	$169.07
07/14/2010	BILL	URIBE, ALFREDO	$167.40	$167.40
08/03/2009	PAYMENT	ALFREDO URIBE CHECK NUM: 255	$-169.52	$0.00
07/21/2009	BILL	CALDERON-OLVERA, JOSE SANTOS	$169.52	$169.52
02/20/2009	PAYMENT	CALDERON-OLVERA, JOSE SANTOS CASH	$-181.31	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.55	$181.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.20	$173.76
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.68	$169.56
07/14/2008	BILL	CALDERON-OLVERA, JOSE SANTOS	$167.88	$167.88
03/25/2008	PAYMENT	CALERON-OLVERA, JOSE SANTOS CASH	$-88.62	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.14	$88.62
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.66	$84.48
10/12/2007	PAYMENT	CALERON-OLVERA, JOSE SANTOS CHECK NUM: MO	$-41.41	$82.82
08/23/2007	PAYMENT	CALERON-OLVERA, JOSE SANTOS CASH	$-41.42	$124.23
07/13/2007	BILL	CALERON-OLVERA, JOSE SANTOS	$165.65	$165.65
09/05/2006	PAYMENT	URIBE, ALFREDO CHECK NUM: 2195	$-164.66	$0.00
07/19/2006	BILL	URIBE, ALFREDO	$164.66	$164.66
08/25/2005	PAYMENT	URIBE, ALFREDO CHECK NUM: 1988	$-160.16	$0.00
07/21/2005	BILL	URIBE, ALFREDO	$160.16	$160.16
10/26/2004	PAYMENT	@	$-89.78	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.04	$89.78
07/01/2004	BILL	ZASTROW, MICHAEL D & D @	$86.74	$86.74
07/28/2003	PAYMENT	@	$-95.16	$0.00
07/01/2003	BILL	ZASTROW, MICHAEL D & D @	$95.16	$95.16