Tax Account 002-111-012

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Account Summary

Account ID	002-111-012
Account Type	Real Estate
Location	271 13TH ST CARLIN CITY
Balance	$1,224.29
Currently Due	$311.56

Account ID

002-111-012

Account Type

Real Estate

Location

271 13TH ST
CARLIN CITY

Balance

$1,224.29

Currently Due

$311.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,212.31
Total	$1,224.29
Paid	$0.00
Balance	$1,224.29
Due	$311.56
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

$1,212.31

Total

$1,224.29

Paid

$0.00

Balance

$1,224.29

Due

$311.56

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	$299.58	$11.98	$299.58	$0.00	$311.56
2	10/07/2024	10/17/2024	Due	$304.23	$0.00	$304.23	$0.00	$615.79
3	01/06/2025	01/16/2025	Due	$304.23	$0.00	$304.23	$0.00	$920.02
4	03/03/2025	03/13/2025	Due	$304.27	$0.00	$304.27	$0.00	$1,224.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,108.88	$0.00	$1,108.88	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,026.86	$194.81	$1,221.67	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,014.67	$274.74	$1,289.41	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,047.29	$284.66	$1,331.95	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$241.96	$19.36	$261.32	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$235.01	$18.81	$253.82	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$228.15	$18.25	$246.40	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$221.53	$33.24	$254.77	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$202.24	$30.34	$232.58	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$196.49	$15.72	$212.21	$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	.60
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	AMENDMENT	AMENDMENT TO RE 2025	$14.92	$1,224.29
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.98	$1,209.37
07/10/2024	BILL	SINGH, AMARJOT	$1,197.39	$1,197.39
08/28/2023	PAYMENT	SINGH, AMARJOT CHECK NUM: 1317	$-4,390.41	$0.00
08/01/2023	INTEREST	Monthly Interest	$21.39	$4,390.41
07/12/2023	BILL	ELKO CO TREAS TR	$1,108.88	$4,369.02
07/03/2023	INTEREST	Monthly Interest	$21.39	$3,260.14
06/01/2023	INTEREST	Monthly Interest	$21.39	$3,238.75
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$3,217.36
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$3,210.36
05/01/2023	INTEREST	Monthly Interest	$12.83	$3,202.26
04/03/2023	INTEREST	Monthly Interest	$12.83	$3,189.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$71.88	$3,176.60
03/01/2023	INTEREST	Monthly Interest	$12.83	$3,104.72
02/01/2023	INTEREST	Monthly Interest	$12.83	$3,091.89
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$46.21	$3,079.06
01/03/2023	INTEREST	Monthly Interest	$12.83	$3,032.85
12/01/2022	INTEREST	Monthly Interest	$12.83	$3,020.02
11/01/2022	INTEREST	Monthly Interest	$12.83	$3,007.19
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.67	$2,994.36
10/04/2022	INTEREST	Monthly Interest	$12.83	$2,968.69
09/01/2022	INTEREST	Monthly Interest	$12.83	$2,955.86
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.27	$2,943.03
08/01/2022	INTEREST	Monthly Interest	$12.83	$2,932.76
07/12/2022	BILL	HAIGWOOD, DAVID	$1,026.86	$2,919.93
07/01/2022	INTEREST	Monthly Interest	$12.83	$1,893.07
06/01/2022	INTEREST	Monthly Interest	$12.83	$1,880.24
05/02/2022	INTEREST	Monthly Interest	$4.37	$1,867.41
04/01/2022	INTEREST	Monthly Interest	$4.37	$1,863.04
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$71.03	$1,858.67
03/01/2022	INTEREST	Monthly Interest	$4.37	$1,787.64
02/01/2022	INTEREST	Monthly Interest	$4.37	$1,783.27
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.66	$1,778.90
01/03/2022	INTEREST	Monthly Interest	$4.37	$1,733.24
12/01/2021	INTEREST	Monthly Interest	$4.37	$1,728.87
11/01/2021	INTEREST	Monthly Interest	$4.37	$1,724.50
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.37	$1,720.13
10/01/2021	INTEREST	Monthly Interest	$4.37	$1,694.76
09/01/2021	INTEREST	Monthly Interest	$4.37	$1,690.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.15	$1,686.02
08/02/2021	INTEREST	Monthly Interest	$4.37	$1,675.87
07/14/2021	BILL	HAIGWOOD, DAVID	$1,014.67	$1,671.50
07/02/2021	INTEREST	Monthly Interest	$4.37	$656.83
06/08/2021	PAYMENT	HAIGWOOD, DAVID CREDIT: D NUM: VELOCITY	$-561.50	$652.46
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,213.96
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$73.47	$1,206.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$47.23	$1,133.49
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$26.24	$1,086.26
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.50	$1,060.02
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.23	$1,049.52
07/15/2020	BILL	HAIGWOOD, DAVID	$1,047.29	$1,047.29
01/17/2020	PAYMENT	ARMENDARIZ, PATRICIA L CREDIT: D	$-261.32	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.89	$261.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.05	$250.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.42	$244.38
07/10/2019	BILL	ARMENDARIZ, GUILLERMO A ET AL*	$241.96	$241.96
03/12/2019	PAYMENT	ARMENDARIZ, LORENNA CASH	$-253.82	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.58	$253.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.88	$243.24
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.35	$237.36
07/09/2018	BILL	ARMENDARIZ, GUILLERMO A ET AL*	$235.01	$235.01
01/22/2018	PAYMENT	ARMENDARIZ, LORENNA CREDIT: D	$-246.40	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.27	$246.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.70	$236.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.28	$230.43
07/07/2017	BILL	ARMENDARIZ, GUILLERMO A ET AL*	$228.15	$228.15
03/24/2017	PAYMENT	ARMENDARIZ, LORENNA E CREDIT: D	$-254.77	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$15.51	$254.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.97	$239.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.54	$229.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.22	$223.75
07/08/2016	BILL	ARMENDARIZ, GUILLERMO A ET AL*	$221.53	$221.53
03/30/2016	PAYMENT	ARMENDARIZ, LORENNA CREDIT: D	$-232.58	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.16	$232.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.10	$218.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.06	$209.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.02	$204.26
07/08/2015	BILL	ARMENDARIZ, GUILLERMO A ET AL*	$202.24	$202.24
02/18/2015	PAYMENT	ARMENDARIZ, PATRICIA L CREDIT: D BANK: WF INTERNET	$-212.21	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.84	$212.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.91	$203.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.97	$198.46
07/10/2014	BILL	ARMENDARIZ, GUILLERMO A ET AL*	$196.49	$196.49
02/07/2014	PAYMENT	ARMENDARIZ, PATRICIA L CREDIT: D	$-46.61	$0.00
02/07/2014	PAYMENT	ARMENDARIZ, PATRICIA L CREDIT: D	$-154.74	$46.61
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.39	$201.35
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.66	$192.96
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.86	$188.30
07/16/2013	BILL	ARMENDARIZ, GUILLERMO A ET AL*	$186.44	$186.44
02/08/2013	PAYMENT	ARMENDARIZ, PATRICIA L CREDIT: D	$-195.49	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.15	$195.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.53	$187.34
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.81	$182.81
07/10/2012	BILL	ARMENDARIZ, GUILLERMO A ET AL*	$181.00	$181.00
08/01/2011	PAYMENT	ARMENDARIZ, PATRICIA L CREDIT: D	$-171.27	$0.00
07/14/2011	BILL	ARMENDARIZ, GUILLERMO A ET AL*	$171.27	$171.27
02/16/2011	PAYMENT	ARMENDARIZ, PATRICIA & CLARISS CHECK NUM: 1001	$-77.29	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.50	$77.29
10/01/2010	PAYMENT	ARMENDARIZ, GUILLERMO A ET AL* CHECK NUM: 1169	$-39.38	$75.79
08/19/2010	PAYMENT	PATRICIA ARMENDARIZ CHECK NUM: 1157	$-38.41	$115.17
07/14/2010	BILL	ARMENDARIZ, GUILLERMO A ET AL*	$153.58	$153.58
04/02/2010	PAYMENT	ARMENDARIZ, PATRICIA L CHECK NUM: 1129	$-113.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.30	$113.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.12	$108.02
10/05/2009	PAYMENT	ARMENDARIZ, GUILLERMO A ET AL* CHECK NUM: 1066	$-52.95	$105.90
09/04/2009	PAYMENT	ARMENDARIZ, GUILLERMO A ET AL* CHECK NUM: 1045	$-52.95	$158.85
07/21/2009	BILL	ARMENDARIZ, GUILLERMO A ET AL*	$211.80	$211.80
02/13/2009	PAYMENT	ARMENDARIZ, PATRICIA CHECK NUM: 3174	$-107.32	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.10	$107.32
10/20/2008	PAYMENT	ARMENDARIZ, PATRICIA&GUILLERMO CHECK NUM: 3373	$-112.58	$105.22
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.26	$217.80
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.10	$212.54
07/14/2008	BILL	ARMENDARIZ, GUILLERMO A ET AL*	$210.44	$210.44