Tax Account 002-122-009

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Owners

Account Summary

Account ID	002-122-009
Account Type	Real Estate
Location	220 W HAMILTON ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-122-009

Account Type

Real Estate

Location

220 W HAMILTON ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$271.28
Total	$273.95
Paid	$273.95
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

$271.28

Total

$273.95

Paid

$273.95

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	$66.74	$2.67	$66.74	$69.41	$0.00
2	10/07/2024	10/17/2024	Paid	$68.17	$0.00	$68.17	$68.17	$0.00
3	01/06/2025	01/16/2025	Paid	$68.17	$0.00	$68.17	$68.17	$0.00
4	03/03/2025	03/13/2025	Paid	$68.20	$0.00	$68.20	$68.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.42	$5.16	$263.58	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$250.90	$0.00	$250.90	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$251.50	$5.02	$256.52	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$253.15	$19.04	$272.19	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$264.41	$11.90	$276.31	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$257.01	$18.00	$275.01	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$249.51	$4.98	$254.49	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$242.26	$10.90	$253.16	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$177.75	$0.00	$177.75	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$193.12	$0.00	$193.12	$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	2.37	.00	.00
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
09/23/2024	PAYMENT	STEWART TITLE CO CHECK 57928	$-273.95	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.16	$273.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.67	$268.79
07/10/2024	BILL	DAVEY, FLOYD WILLIAM III ET AL	$266.12	$266.12
02/26/2024	PAYMENT	LACIE DAVEY ONLINE	$-131.78	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$131.78
10/03/2023	PAYMENT	LACIE DAVEY CHECK OPCC	$-131.80	$129.20
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.58	$261.00
07/12/2023	BILL	DAVEY, FLOYD WILLIAM III ET AL	$258.42	$258.42
03/06/2023	PAYMENT	DAVEY, LACIE J CREDIT: D BANK: OP INTERNET NUM: 161621	$-62.72	$0.00
01/09/2023	PAYMENT	DAVEY, LACIE J CREDIT: D BANK: OP INTERNET NUM: 122779	$-62.72	$62.72
10/03/2022	PAYMENT	DAVEY, LACIE J CREDIT: D BANK: OP INTERNET NUM: 135542	$-62.72	$125.44
08/12/2022	PAYMENT	DAVEY, LACIE CREDIT: D BANK: OP INTERNET NUM: 06514B	$-62.74	$188.16
07/12/2022	BILL	DAVEY, FLOYD WILLIAM III ET AL	$250.90	$250.90
04/06/2022	PAYMENT	DAVEY, LACIE CREDIT: D NUM: OP 165106	$-65.38	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.51	$65.38
12/30/2021	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 150332	$-128.25	$62.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.51	$191.12
08/13/2021	PAYMENT	DAVEY, LACIE J CREDIT: D BANK: OP INTERNET NUM: 01234B	$-62.89	$188.61
07/14/2021	BILL	DAVEY, FLOYD WILLIAM III ET AL	$251.50	$251.50
04/06/2021	PAYMENT	DAVEY, LACIE CHECK NUM: ACH	$-136.08	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$6.36	$136.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.54	$129.72
01/04/2021	PAYMENT	LACIE J DAVEY CHECK NUM: ACH	$-136.11	$127.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.36	$263.29
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.54	$256.93
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.24	$254.39
07/15/2020	BILL	DAVEY, FLOYD WILLIAM III ET AL	$253.15	$253.15
03/04/2020	PAYMENT	LACIE J DAVEY CHECK NUM: ACH	$-66.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$66.09
02/03/2020	PAYMENT	LACIE J DAVEY CHECK NUM: ACH	$-68.73	$66.09
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.64	$134.82
11/04/2019	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 153236	$-141.49	$132.18
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.61	$273.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.65	$267.06
07/10/2019	BILL	DAVEY, FLOYD WILLIAM III ET AL	$264.41	$264.41
03/29/2019	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 132237	$-137.50	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.43	$137.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.57	$131.07
12/10/2018	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 09752P	$-137.51	$128.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.43	$266.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.57	$259.58
07/09/2018	BILL	DAVEY, FLOYD WILLIAM III ET AL	$257.01	$257.01
03/06/2018	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 105678	$-127.23	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.49	$127.23
01/02/2018	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 180590	$-64.86	$124.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.49	$189.60
09/01/2017	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 170597	$-62.40	$187.11
07/07/2017	BILL	DAVEY, FLOYD WILLIAM III ET AL	$249.51	$249.51
03/07/2017	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 195770	$-60.55	$0.00
02/01/2017	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 180462	$-66.61	$60.55
01/31/2017	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 780834	$-62.97	$127.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.06	$190.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.42	$184.07
09/06/2016	PAYMENT	DAVEY, LACIE JANINE CREDIT: D BANK: OP INTERNET NUM: 652316	$-63.03	$181.65
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.42	$244.68
07/08/2016	BILL	DAVEY, FLOYD WILLIAM III ET AL	$242.26	$242.26
08/04/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025609	$-177.75	$0.00
07/08/2015	BILL	VAN TASSEL, DONALD ET AL	$177.75	$177.75
12/23/2014	PAYMENT	VAN TASSEL, MEARL D CHECK NUM: 5631	$-96.56	$0.00
09/25/2014	PAYMENT	VAN TASSEL, MEARL D CHECK NUM: 5567	$-48.28	$96.56
08/14/2014	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 5546	$-48.28	$144.84
07/10/2014	BILL	VAN TASSEL, MEARL	$193.12	$193.12
02/10/2014	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 5482	$-45.83	$0.00
12/30/2013	PAYMENT	VAN TASSEL, MEARL D CHECK NUM: 5466	$-45.83	$45.83
10/04/2013	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 5403	$-45.83	$91.66
08/15/2013	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 5381	$-45.83	$137.49
07/16/2013	BILL	VAN TASSEL, MEARL	$183.32	$183.32
08/13/2012	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 5165	$-176.69	$0.00
07/10/2012	BILL	VAN TASSEL, MEARL	$176.69	$176.69
02/27/2012	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 5171	$-44.24	$0.00
11/30/2011	PAYMENT	VAN TASSEL, MEARL D CHECK NUM: 5060	$-44.24	$44.24
10/11/2011	PAYMENT	VAN TASSEL, MEARL D CHECK NUM: 5033	$-44.24	$88.48
08/18/2011	PAYMENT	VAN TASSEL, MEARL D CHECK NUM: 4959	$-44.27	$132.72
07/14/2011	BILL	VAN TASSEL, MEARL	$176.99	$176.99
03/25/2011	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 4881	$-72.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.81	$72.99
01/04/2011	PAYMENT	VAN TASSEL, MEARL D CHECK NUM: 4766	$-70.18	$70.18
10/06/2010	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 4681	$-70.18	$140.36
08/17/2010	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 4637	$-70.18	$210.54
07/14/2010	BILL	VAN TASSEL, MEARL	$280.72	$280.72
03/26/2010	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 4534	$-320.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.54	$320.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.56	$301.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.98	$288.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.79	$281.91
07/21/2009	BILL	VAN TASSEL, MEARL	$279.12	$279.12
01/06/2009	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 4099	$-141.48	$0.00
07/18/2008	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 3965	$-141.48	$141.48
07/14/2008	BILL	VAN TASSEL, MEARL	$282.96	$282.96
01/03/2008	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 3839	$-137.80	$0.00
08/08/2007	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 3742	$-137.81	$137.80
07/13/2007	BILL	VAN TASSEL, MEARL	$275.61	$275.61
12/14/2006	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 3572	$-135.80	$0.00
08/30/2006	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 3488	$-135.82	$135.80
07/19/2006	BILL	VAN TASSEL, MEARL	$271.62	$271.62
12/09/2005	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 3323	$-133.04	$0.00
08/25/2005	PAYMENT	VAN TASSEL, MEARL CHECK NUM: 3237	$-133.06	$133.04
07/21/2005	BILL	VAN TASSEL, MEARL	$266.10	$266.10
03/28/2005	PAYMENT	@	$-132.86	$0.00
08/27/2004	PAYMENT	@	$-142.16	$132.86
07/01/2004	PENALTY	Penalty 04-05	$9.30	$275.02
07/01/2004	BILL	VAN TASSEL, MEARL @	$265.72	$265.72
10/06/2003	PAYMENT	@	$-192.69	$0.00
08/21/2003	PAYMENT	@	$-64.24	$192.69
07/01/2003	BILL	VAN TASSEL, MEARL @	$256.93	$256.93