Tax Account 002-141-002

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Owners

Account Summary

Account ID	002-141-002
Account Type	Real Estate
Location	405 CEDAR ST CARLIN CITY
Balance	$294.81
Currently Due	$0.00

Account ID

002-141-002

Account Type

Real Estate

Location

405 CEDAR ST
CARLIN CITY

Balance

$294.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.30
Total	$387.30
Paid	$92.49
Balance	$294.81
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

$387.30

Total

$387.30

Paid

$92.49

Balance

$294.81

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	$92.49	$0.00	$92.49	$92.49	$0.00
2	10/07/2024	10/17/2024	Due	$98.26	$0.00	$98.26	$0.00	$98.26
3	01/06/2025	01/16/2025	Due	$98.26	$0.00	$98.26	$0.00	$196.52
4	03/03/2025	03/13/2025	Due	$98.29	$0.00	$98.29	$0.00	$294.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$341.78	$0.00	$341.78	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$316.58	$0.00	$316.58	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$310.05	$0.00	$310.05	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$305.37	$0.00	$305.37	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$293.73	$0.00	$293.73	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$291.03	$0.00	$291.03	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$284.69	$0.00	$284.69	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$283.03	$0.00	$283.03	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$271.73	$0.00	$271.73	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$264.58	$0.00	$264.58	$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	.60	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-92.49	$294.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$18.36	$387.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933161. REASON: AMENDMENT TO RE 2025	$92.49	$368.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-92.49	$276.45
07/10/2024	BILL	SUTHERLAND, SHARON F TR	$368.94	$368.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-85.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-85.44	$85.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-85.44	$170.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.46	$256.32
07/12/2023	BILL	SUTHERLAND, SHARON F	$341.78	$341.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.14	$79.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.14	$158.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.16	$237.42
07/12/2022	BILL	SUTHERLAND, SHARON F	$316.58	$316.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.51	$77.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.51	$155.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.52	$232.53
07/14/2021	BILL	SUTHERLAND, SHARON F	$310.05	$310.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-76.34	$76.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-76.34	$152.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-76.35	$229.02
07/15/2020	BILL	SUTHERLAND, SHARON F	$305.37	$305.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-73.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.42	$73.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.42	$146.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-73.47	$220.26
07/10/2019	BILL	SUTHERLAND, SHARON F	$293.73	$293.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-72.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.75	$72.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.75	$145.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.78	$218.25
07/09/2018	BILL	SUTHERLAND, SHARON F	$291.03	$291.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.17	$71.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.17	$142.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.18	$213.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$71.18	$284.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-71.18	$213.51
07/07/2017	BILL	SUTHERLAND, SHARON F	$284.69	$284.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.75	$70.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.75	$141.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.78	$212.25
07/08/2016	BILL	SUTHERLAND, SHARON F	$283.03	$283.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.92	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.92	$67.92
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-67.92	$135.84
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-67.97	$203.76
07/08/2015	BILL	SUTHERLAND, SHARON F	$271.73	$271.73
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-66.14	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-66.14	$66.14
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-66.14	$132.28
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-66.16	$198.42
07/10/2014	BILL	SUTHERLAND, SHARON F	$264.58	$264.58
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-62.60	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-62.60	$62.60
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-62.60	$125.20
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-62.61	$187.80
07/16/2013	BILL	SUTHERLAND, SHARON F	$250.41	$250.41
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-60.21	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.21	$60.21
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.21	$120.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.24	$180.63
07/10/2012	BILL	SUTHERLAND, SHARON F	$240.87	$240.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-60.08	$60.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.62	$120.16
08/22/2011	AMENDMENT	Over assessment	$-41.84	$169.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.57	$211.62
07/14/2011	BILL	SUTHERLAND, SHARON F	$282.19	$282.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-72.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-72.63	$72.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-72.63	$145.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-72.63	$217.89
07/14/2010	BILL	SUTHERLAND, SHARON F	$290.52	$290.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.48	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.48	$71.48
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.48	$142.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.51	$214.44
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$71.51	$285.95
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-71.51	$214.44
07/21/2009	BILL	SUTHERLAND, SHARON F	$285.95	$285.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$69.66	$69.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.66	$69.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.66	$139.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.66	$208.98
07/14/2008	BILL	SUTHERLAND, SHARON F	$278.64	$278.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.16	$68.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.16	$136.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.16	$204.48
07/13/2007	BILL	SUTHERLAND, SHARON F	$272.64	$272.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-67.51	$0.00
01/09/2007	PAYMENT	STEWART TITLE CHECK NUM: 23768	$-211.99	$67.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.75	$279.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.70	$272.75
07/19/2006	BILL	RUSSELL, RICHARD & JENETTE R	$270.05	$270.05
11/15/2005	PAYMENT	STEWART TITLE CHECK NUM: 26216	$-266.07	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.43	$266.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.57	$259.64
07/21/2005	BILL	ELLIS, SAM ENTERPRISES INC	$257.07	$257.07
01/07/2005	PAYMENT	@	$-190.50	$0.00
08/12/2004	PAYMENT	@	$-66.04	$190.50
07/01/2004	PENALTY	Penalty 04-05	$2.54	$256.54
07/01/2004	BILL	ELLIS, SAM ENTERPRISES @	$254.00	$254.00
08/15/2003	PAYMENT	@	$-249.98	$0.00
07/01/2003	BILL	ELLIS, SAM ENTERPRISES @	$249.98	$249.98