Tax Account 002-112-002

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Owners

Account Summary

Account ID	002-112-002
Account Type	Real Estate
Location	1401 CHESTNUT ST CARLIN CITY
Balance	$341.11
Currently Due	$86.28

Account ID

002-112-002

Account Type

Real Estate

Location

1401 CHESTNUT ST
CARLIN CITY

Balance

$341.11

Currently Due

$86.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$337.79
Total	$341.11
Paid	$0.00
Balance	$341.11
Due	$86.28
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$337.79

Total

$341.11

Paid

$0.00

Balance

$341.11

Due

$86.28

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$82.96	$3.32	$82.96	$0.00	$86.28
2	10/07/2024	10/17/2024	Due	$84.94	$0.00	$84.94	$0.00	$171.22
3	01/06/2025	01/16/2025	Due	$84.94	$0.00	$84.94	$0.00	$256.16
4	03/03/2025	03/13/2025	Due	$84.95	$0.00	$84.95	$0.00	$341.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$321.56	$326.32	$647.88	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$314.49	$97.99	$412.48	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$313.70	$78.61	$392.31	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$285.88	$111.89	$397.77	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$294.17	$22.23	$316.40	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$296.18	$51.43	$347.61	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$286.46	$30.11	$316.57	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$278.12	$9.73	$287.85	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$284.19	$0.00	$284.19	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$299.88	$9.00	$308.88	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.58	$341.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.32	$334.53
07/10/2024	BILL	JENSEN, DAVID W & TAMARA A	$331.21	$331.21
02/22/2024	PAYMENT	LORI HUNTLEY CARD	$-647.88	$0.00
02/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - CHARGEBACK FROM 7/5/23	$-1,202.56	$647.88
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.47	$1,850.44
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (3) CERT LTR TAX SALE	$25.59	$1,835.97
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.04	$1,810.38
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$1,802.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.22	$1,552.34
07/14/2023	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$1,549.12
07/14/2023	AMENDMENT	PRIOR YR BALANCE (RETURNED CK)	$1,202.56	$1,524.12
07/12/2023	BILL	ELKO CO TREAS TR	$321.56	$321.56
06/28/2023	PAYMENT	HUNTLEY, BROOKE CHECK NUM: OP CK	$-1,202.56	$0.00
06/26/2023	AMENDMENT	RETURN ECK CHARGE	$25.00	$1,202.56
06/26/2023	ADJUSTMENT	CHGBK- PAYMENT STOPPED BANK: OP INTERNET NUM: 3S5XSLYPL	$1,177.56	$1,177.56
06/20/2023	VOID	HUNTLEY, BROOKE CHECK BANK: OP INTERNET NUM: 3S5XSLYPL	$-1,177.56	$0.00
06/01/2023	INTEREST	Monthly Interest	$7.61	$1,177.56
05/23/2023	AMENDMENT	Additional CERT ltr	$8.10	$1,169.95
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,161.85
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$1,154.85
05/01/2023	INTEREST	Monthly Interest	$4.99	$1,146.75
04/03/2023	INTEREST	Monthly Interest	$4.99	$1,141.76
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.01	$1,136.77
03/01/2023	INTEREST	Monthly Interest	$4.99	$1,114.76
02/01/2023	INTEREST	Monthly Interest	$4.99	$1,109.77
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.15	$1,104.78
01/03/2023	INTEREST	Monthly Interest	$4.99	$1,090.63
12/01/2022	INTEREST	Monthly Interest	$4.99	$1,085.64
11/01/2022	INTEREST	Monthly Interest	$4.99	$1,080.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.86	$1,075.66
10/04/2022	INTEREST	Monthly Interest	$4.99	$1,067.80
09/01/2022	INTEREST	Monthly Interest	$4.99	$1,062.81
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.15	$1,057.82
08/01/2022	INTEREST	Monthly Interest	$4.99	$1,054.67
07/12/2022	BILL	JENSEN, DAVID W & TAMARA A	$314.49	$1,049.68
07/01/2022	INTEREST	Monthly Interest	$4.99	$735.19
06/01/2022	INTEREST	Monthly Interest	$4.99	$730.20
05/02/2022	INTEREST	Monthly Interest	$2.38	$725.21
04/01/2022	INTEREST	Monthly Interest	$2.38	$722.83
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.96	$720.45
03/01/2022	INTEREST	Monthly Interest	$2.38	$698.49
02/01/2022	INTEREST	Monthly Interest	$2.38	$696.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.12	$693.73
01/03/2022	INTEREST	Monthly Interest	$2.38	$679.61
12/01/2021	INTEREST	Monthly Interest	$2.38	$677.23
11/01/2021	INTEREST	Monthly Interest	$2.38	$674.85
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.84	$672.47
10/01/2021	INTEREST	Monthly Interest	$2.38	$664.63
09/01/2021	INTEREST	Monthly Interest	$2.38	$662.25
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.14	$659.87
08/02/2021	INTEREST	Monthly Interest	$2.38	$656.73
07/14/2021	BILL	JENSEN, DAVID W & TAMARA A	$313.70	$654.35
07/02/2021	INTEREST	Monthly Interest	$2.38	$340.65
05/06/2021	AMENDMENT	Publication Fee	$7.00	$338.27
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.16	$331.27
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.96	$311.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.20	$298.15
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.88	$290.95
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.19	$288.07
07/15/2020	BILL	JENSEN, DAVID W & TAMARA A	$285.88	$285.88
05/11/2020	PAYMENT	BROOKE HUNTLEY CHECK NUM: ACH	$-87.88	$0.00
05/11/2020	PAYMENT	BROOKE HUNTLEY CHECK NUM: ACH	$-76.47	$87.88
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$164.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.35	$157.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$150.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.94	$150.00
10/24/2019	PAYMENT	HUNTLEY, BROOKE CAMILLE CREDIT: D BANK: OP INTERNET NUM: 059959	$-52.05	$147.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.00	$199.11
10/10/2019	PAYMENT	HUNTLEY, BROOKE CREDIT: D BANK: OP INTERNET NUM: 212281	$-100.00	$197.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.94	$297.11
07/10/2019	BILL	JENSEN, DAVID W & TAMARA A	$294.17	$294.17
05/16/2019	PAYMENT	HUNTLEY, BROOKE CREDIT: D NUM: OP VISA 758844	$-270.59	$0.00
05/03/2019	PAYMENT	HUNTLEY, BROOKE CREDIT: D BANK: OP INTERNET NUM: 024828	$-77.02	$270.59
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$347.61
05/01/2019	PAYMENT	HUNTLEY, BROOKE CREDIT: D BANK: OP INTERNET NUM: 911422	$-173.33	$340.61
04/01/2019	INTEREST	Monthly Interest	$1.19	$513.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.73	$512.75
03/01/2019	INTEREST	Monthly Interest	$1.19	$492.02
02/01/2019	INTEREST	Monthly Interest	$1.19	$490.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.33	$489.64
01/10/2019	INTEREST	Monthly Interest	$1.19	$476.31
01/10/2019	INTEREST	Monthly Interest	$1.19	$475.12
11/01/2018	INTEREST	Monthly Interest	$1.19	$473.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.41	$472.74
10/01/2018	INTEREST	Monthly Interest	$1.19	$465.33
09/04/2018	INTEREST	Monthly Interest	$1.19	$464.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.96	$462.95
08/01/2018	INTEREST	Monthly Interest	$1.19	$459.99
07/09/2018	BILL	JENSEN, DAVID W & TAMARA A	$296.18	$458.80
07/02/2018	INTEREST	Monthly Interest	$1.19	$162.62
06/01/2018	INTEREST	Monthly Interest	$1.19	$161.43
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$160.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.16	$153.24
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.86	$146.08
10/04/2017	PAYMENT	JENSEN, DAVID W & TAMARA A CASH	$-71.61	$143.22
08/23/2017	PAYMENT	JENSEN, DAVID W & TAMARA A CASH	$-71.63	$214.83
07/07/2017	BILL	JENSEN, DAVID W & TAMARA A	$286.46	$286.46
04/07/2017	PAYMENT	JENSEN, DAVID CREDIT: D BANK: OP INTERNET NUM: 106737	$-148.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.95	$148.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.78	$141.84
07/18/2016	PAYMENT	JENSEN, DAVID CREDIT: D BANK: OP INTERNET NUM: 118013	$-139.06	$139.06
07/08/2016	BILL	JENSEN, DAVID W & TAMARA A	$278.12	$278.12
07/22/2015	PAYMENT	HILL, CHARLOTTE CHECK NUM: 2496	$-284.19	$0.00
07/08/2015	BILL	JENSEN, DAVID W & TAMARA A	$284.19	$284.19
03/13/2015	PAYMENT	CADWELL, JOSH E CREDIT: D BANK: OP INTERNET NUM: 918145	$-152.94	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.00	$152.94
10/23/2014	PAYMENT	CADWELL, KELSIE L CREDIT: D BANK: OP INTERNET NUM: 326614	$-77.97	$149.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.00	$227.91
09/16/2014	PAYMENT	CADWELL, JOSH CHECK BANK: OP INTERNET NUM: 109815225	$-77.97	$224.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.00	$302.88
07/10/2014	BILL	JENSEN, DAVID W & TAMARA A	$299.88	$299.88
10/14/2013	PAYMENT	CADWELL, KELSIE CREDIT: D BANK: OP INTERNET NUM: 172253	$-294.05	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.91	$294.05
07/16/2013	BILL	JENSEN, DAVID W & TAMARA A	$291.14	$291.14
04/17/2013	PAYMENT	JENSEN, KELSIE CREDIT: D BANK: OP INTERNET NUM: 111855	$-325.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.79	$325.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.72	$305.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.07	$292.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.83	$285.49
07/10/2012	BILL	JENSEN, DAVID W & TAMARA A	$282.66	$282.66
05/10/2012	PAYMENT	CADWELL, JOSH E CREDIT: D BANK: OP INTERNET NUM: 125266	$-156.80	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$156.80
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.00	$149.80
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.80	$142.80
10/06/2011	PAYMENT	CADWELL, JOSH E CREDIT: D BANK: OP INTERNET NUM: 145504	$-70.00	$140.00
08/16/2011	PAYMENT	CADWELL, JOSH E CREDIT: D BANK: OP INTERNET NUM: 996598	$-70.03	$210.00
07/14/2011	BILL	JENSEN, DAVID W & TAMARA A	$280.03	$280.03
04/06/2011	PAYMENT	DAVID JENSEN CHECK BANK: WF INTERNET NUM: 011040618042690	$-135.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.24	$135.12
01/26/2011	PAYMENT	DAVID JENSEN CHECK BANK: WF INTERNET NUM: 011012618029618	$-53.49	$128.88
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.21	$182.37
11/29/2010	PAYMENT	DAVID JENSEN CHECK BANK: WF INTERNET NUM: 518024117	$-111.00	$177.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.96	$288.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.78	$281.20
07/14/2010	BILL	JENSEN, DAVID W & TAMARA A	$278.42	$278.42
04/01/2010	PAYMENT	JENSEN, DAVID W & TAMARA A CHECK NUM: 86442	$-162.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.97	$162.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.81	$153.48
10/28/2009	PAYMENT	JENSEN, DAVID W & TAMARA A CHECK NUM: 2368	$-73.37	$149.67
10/28/2009	PAYMENT	Auto Restore Payment CHECK NUM: 2368	$-73.38	$223.04
10/28/2009	ADJUSTMENT	Auto Adjust Out Payment NUM: 2368	$73.38	$296.42
10/28/2009	ADJUSTMENT	entered wrong amount NUM: 7723	$73.38	$223.04
10/28/2009	VOID	JENSEN, DAVID W & TAMARA A CHECK NUM: 2368	$-73.38	$149.66
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$223.04
09/15/2009	VOID	JENSEN, DAVID W & TAMARA A CHECK NUM: 7723	$-73.38	$220.11
07/21/2009	BILL	JENSEN, DAVID W & TAMARA A	$293.49	$293.49
08/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106357	$-338.83	$0.00
07/14/2008	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$338.83	$338.83
03/06/2008	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1252	$-83.58	$0.00
01/08/2008	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1169	$-83.58	$83.58
09/26/2007	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1160	$-83.58	$167.16
08/29/2007	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1156	$-83.59	$250.74
07/13/2007	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$334.33	$334.33
03/01/2007	PAYMENT	MUTCHLER, ERVEN & SHIRLEY CHECK NUM: 1108	$-81.26	$0.00
01/04/2007	PAYMENT	MUTCHLER, ERVEN & SHIRLEY CHECK NUM: 1025	$-81.26	$81.26
10/03/2006	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 1011	$-81.26	$162.52
09/08/2006	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 1009	$-81.26	$243.78
07/19/2006	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$325.04	$325.04
03/14/2006	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 837	$-78.89	$0.00
12/28/2005	PAYMENT	MUTCHLER, ERVEN J & SHIRLEY J CHECK NUM: 829	$-78.89	$78.89
09/29/2005	PAYMENT	MUTCHLER, ERVEN J TR CHECK NUM: 816	$-78.89	$157.78
08/26/2005	PAYMENT	ERVEN MUTCHLER CHECK NUM: 805	$-78.90	$236.67
07/21/2005	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$315.57	$315.57
02/25/2005	PAYMENT	@	$-78.78	$0.00
12/27/2004	PAYMENT	@	$-78.78	$78.78
11/05/2004	PAYMENT	@	$-78.78	$157.56
08/12/2004	PAYMENT	@	$-81.94	$236.34
07/01/2004	PENALTY	Penalty 04-05	$3.15	$318.28
07/01/2004	BILL	MUTCHLER, ERVEN J & SH @	$315.13	$315.13
03/05/2004	PAYMENT	@	$-78.50	$0.00
12/29/2003	PAYMENT	@	$-78.50	$78.50
10/03/2003	PAYMENT	@	$-78.50	$157.00
08/15/2003	PAYMENT	@	$-78.53	$235.50
07/01/2003	BILL	MUTCHLER, ERVEN J & SH @	$314.03	$314.03