Tax Account 002-136-001

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Account Summary

Account ID	002-136-001
Account Type	Real Estate
Location	301 HAMILTON ST CARLIN CITY
Balance	$292.39
Currently Due	$75.52

Account ID

002-136-001

Account Type

Real Estate

Location

301 HAMILTON ST
CARLIN CITY

Balance

$292.39

Currently Due

$75.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$289.49
Total	$292.39
Paid	$0.00
Balance	$292.39
Due	$75.52
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

$289.49

Total

$292.39

Paid

$0.00

Balance

$292.39

Due

$75.52

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	$72.62	$2.90	$72.62	$0.00	$75.52
2	10/07/2024	10/17/2024	Due	$72.29	$0.00	$72.29	$0.00	$147.81
3	01/06/2025	01/16/2025	Due	$72.29	$0.00	$72.29	$0.00	$220.10
4	03/03/2025	03/13/2025	Due	$72.29	$0.00	$72.29	$0.00	$292.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$281.22	$9.81	$291.03	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$260.50	$0.00	$260.50	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$258.89	$0.00	$258.89	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$259.18	$0.00	$259.18	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$262.73	$0.00	$262.73	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$261.44	$0.00	$261.44	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$253.75	$0.00	$253.75	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$239.66	$0.00	$239.66	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$250.74	$0.00	$250.74	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$262.93	$0.00	$262.93	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.90	$292.39
07/10/2024	BILL	SANDOVAL, OSCAR BENITO & MARIE ELAINE	$289.49	$289.49
06/07/2024	PAYMENT	SANDOVAL, OSCAR B CARD	$-80.11	$0.00
06/07/2024	ADJUSTMENT	SANDOVAL, OSCAR CASH VOIDED PAYMENT: 909266. REASON: WRG PYMT METHOD/CORRECTING	$80.11	$80.11
06/07/2024	PAYMENT	SANDOVAL, OSCAR CASH	$-80.11	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$80.11
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.81	$73.11
07/26/2023	PAYMENT	SANDOVAL, MARIE CREDIT: D BANK: OP INTERNET NUM: 03150C	$-210.92	$70.30
07/12/2023	BILL	MONTES DE OCA, ALFRED	$281.22	$281.22
03/14/2023	PAYMENT	SANDOVAL, MARIE CREDIT: D BANK: OP INTERNET NUM: 07244B	$-65.12	$0.00
01/11/2023	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2904	$-65.12	$65.12
08/25/2022	PAYMENT	SANDOVAL, MARIE CREDIT: D BANK: OP INTERNET NUM: 00148C	$-130.26	$130.24
07/12/2022	BILL	MONTES DE OCA, ALFRED	$260.50	$260.50
09/10/2021	PAYMENT	SANDOVAL, MARIE CREDIT: D BANK: OP INTERNET NUM: 03362T	$-194.16	$0.00
08/25/2021	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2655	$-64.73	$194.16
07/14/2021	BILL	MONTES DE OCA, ALFRED	$258.89	$258.89
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-23.14	$0.00
08/04/2020	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: ACH	$-236.04	$23.14
07/15/2020	BILL	MONTES DE OCA, ALFRED	$259.18	$259.18
01/09/2020	PAYMENT	SANDOVAL, MARIE E CREDIT: D	$-131.34	$0.00
10/17/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2432	$-65.67	$131.34
08/26/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2394	$-65.72	$197.01
07/10/2019	BILL	MONTES DE OCA, ALFRED	$262.73	$262.73
03/11/2019	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2380	$-65.35	$0.00
01/11/2019	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2335	$-65.35	$65.35
10/09/2018	PAYMENT	MONTES DE OCA, ALFRED ET AL CHECK NUM: 2241	$-65.35	$130.70
08/29/2018	PAYMENT	MONTES DE OCA, ALFRED CASH	$-65.39	$196.05
07/09/2018	BILL	MONTES DE OCA, ALFRED	$261.44	$261.44
03/15/2018	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2234	$-63.43	$0.00
01/11/2018	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 2263	$-63.43	$63.43
10/10/2017	PAYMENT	MONTES DE OCA, FRED & ET AL CHECK NUM: 2122	$-63.43	$126.86
08/16/2017	PAYMENT	MONTES DE OCA, FRED ET AL CHECK	$-63.46	$190.29
07/07/2017	BILL	MONTES DE OCA, ALFRED	$253.75	$253.75
03/15/2017	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2172	$-59.90	$0.00
01/11/2017	PAYMENT	MONTES DE OCA, ALFRED/DANNINGE CHECK NUM: 2147	$-59.90	$59.90
10/12/2016	PAYMENT	MONTES DE OCA, FRED CHECK BANK: WF INTERNET NUM: 2110	$-59.90	$119.80
08/24/2016	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 2088	$-59.96	$179.70
07/08/2016	BILL	MONTES DE OCA, ALFRED	$239.66	$239.66
03/15/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-62.67	$0.00
01/13/2016	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-62.67	$62.67
10/15/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-62.67	$125.34
08/24/2015	PAYMENT	MONTES, ALFRED DE OC CREDIT: D	$-62.73	$188.01
07/08/2015	BILL	MONTES DE OCA, ALFRED	$250.74	$250.74
03/12/2015	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-65.73	$0.00
01/13/2015	PAYMENT	MONTESDEOCA, ALFRED CREDIT: D	$-65.73	$65.73
10/09/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-65.73	$131.46
08/27/2014	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-65.74	$197.19
07/10/2014	BILL	MONTES DE OCA, ALFRED	$262.93	$262.93
03/12/2014	PAYMENT	MONTES DE OCA, ALFRED M CREDIT: D	$-64.62	$0.00
01/15/2014	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-64.62	$64.62
10/11/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-64.62	$129.24
08/28/2013	PAYMENT	MONTES DE OCA, ALFRED ET AL CREDIT: D	$-64.63	$193.86
07/16/2013	BILL	MONTES DE OCA, ALFRED	$258.49	$258.49
03/13/2013	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-63.30	$0.00
01/16/2013	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-63.30	$63.30
10/08/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-63.30	$126.60
08/29/2012	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-63.33	$189.90
07/10/2012	BILL	MONTES DE OCA, ALFRED	$253.23	$253.23
03/13/2012	PAYMENT	M DEOCA, ALFRED CREDIT: D	$-62.07	$0.00
01/11/2012	PAYMENT	DEOCA, ALFRED M CREDIT: D	$-62.07	$62.07
10/06/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-62.07	$124.14
08/25/2011	PAYMENT	M DE OCA, ALFRED CREDIT: D	$-62.08	$186.21
07/14/2011	BILL	MONTES DE OCA, ALFRED	$248.29	$248.29
03/16/2011	PAYMENT	MONTES DE OCA, FRED CHECK	$-89.86	$0.00
01/13/2011	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-89.86	$89.86
10/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-89.86	$179.72
08/25/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-89.87	$269.58
07/14/2010	BILL	MONTES DE OCA, ALFRED	$359.45	$359.45
03/09/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-88.74	$0.00
01/13/2010	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-88.74	$88.74
10/13/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-88.74	$177.48
08/05/2009	PAYMENT	ALFRED MONTESDEOCA CREDIT: D	$-88.74	$266.22
07/21/2009	BILL	MONTES DE OCA, ALFRED	$354.96	$354.96
03/10/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-88.87	$0.00
01/15/2009	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-88.87	$88.87
10/16/2008	PAYMENT	MONTES DE OCA, ALFRED RYAN ETA CREDIT: D	$-88.87	$177.74
08/28/2008	PAYMENT	MONTES DE OCA, ALFRED CREDIT: D	$-88.89	$266.61
07/14/2008	BILL	MONTES DE OCA, ALFRED	$355.50	$355.50
02/08/2008	PAYMENT	STEWART TITLE CHECK NUM: 10101785	$-86.50	$0.00
01/31/2008	PAYMENT	ROUSE, ROBERT A CASH	$-3.74	$86.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.14	$90.24
12/31/2007	PAYMENT	ROUSE, ROBERT A CHECK NUM: 1465	$-86.50	$90.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.14	$176.60
09/24/2007	PAYMENT	ROUSE, ROBERT A CHECK NUM: 1421	$-173.00	$176.46
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.46	$349.46
07/13/2007	BILL	ROUSE, ROBERT A	$346.00	$346.00
02/21/2007	PAYMENT	ROUSE, ROBERT A CHECK NUM: 1329	$-85.13	$0.00
12/27/2006	PAYMENT	ROUSE, ROBERT A CHECK NUM: 1309	$-85.13	$85.13
09/20/2006	PAYMENT	ROUSE, ROBERT A CHECK NUM: 1274	$-85.13	$170.26
08/30/2006	PAYMENT	ROUSE, ROBERT A CHECK NUM: 1262	$-85.16	$255.39
07/19/2006	BILL	ROUSE, ROBERT A	$340.55	$340.55
02/13/2006	PAYMENT	ROBERT ROUSE CHECK NUM: 1201	$-82.32	$0.00
12/27/2005	PAYMENT	ROBERT ROUSE CHECK NUM: 1192	$-79.03	$82.32
11/04/2005	PAYMENT	STEWART TITLE CHECK NUM: 20305	$-88.90	$161.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.29	$250.25
09/15/2005	PAYMENT	ARCENIEGA, CARLOS & AMELIA CHECK NUM: 2721	$-82.33	$246.96
07/21/2005	BILL	ARCENIEGA, CARLOS & AMELIA	$329.29	$329.29
03/22/2005	PAYMENT	@	$-40.90	$0.00
01/03/2005	PAYMENT	@	$-95.80	$40.90
10/07/2004	PAYMENT	@	$-95.80	$136.70
09/22/2004	PAYMENT	@	$-102.91	$232.50
07/01/2004	PENALTY	Penalty 04-05	$7.11	$335.41
07/01/2004	BILL	ARCENIEGA, CARLOS & AM @	$328.30	$328.30
04/12/2004	PAYMENT	@	$-94.15	$0.00
02/02/2004	PAYMENT	@	$-94.15	$94.15
11/19/2003	PAYMENT	@	$-94.15	$188.30
09/11/2003	PAYMENT	@	$-109.24	$282.45
07/01/2003	PENALTY	Penalty 03-04	$15.08	$391.69
07/01/2003	BILL	ARCENIEGA, CARLOS & AM @	$376.61	$376.61