Tax Account 002-141-003

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Owners

Account Summary

Account ID	002-141-003
Account Type	Real Estate
Location	407 CEDAR ST CARLIN CITY
Balance	$223.48
Currently Due	$0.00

Account ID

002-141-003

Account Type

Real Estate

Location

407 CEDAR ST
CARLIN CITY

Balance

$223.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.89
Total	$439.89
Paid	$216.41
Balance	$223.48
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

$439.89

Total

$439.89

Paid

$216.41

Balance

$223.48

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	$104.70	$0.00	$104.70	$104.70	$0.00
2	10/07/2024	10/17/2024	Paid	$111.71	$0.00	$111.71	$111.71	$0.00
3	01/06/2025	01/16/2025	Due	$111.71	$0.00	$111.71	$0.00	$111.71
4	03/03/2025	03/13/2025	Due	$111.77	$0.00	$111.77	$0.00	$223.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$387.08	$0.00	$387.08	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$358.52	$0.00	$358.52	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$350.52	$0.00	$350.52	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$344.96	$0.00	$344.96	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$331.95	$0.00	$331.95	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$329.16	$0.00	$329.16	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$322.42	$0.00	$322.42	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$320.40	$0.00	$320.40	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$306.47	$0.00	$306.47	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$300.78	$0.00	$300.78	$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	1.19	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-111.71	$223.48
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-104.70	$335.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.02	$439.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933162. REASON: AMENDMENT TO RE 2025	$104.70	$417.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-104.70	$313.17
07/10/2024	BILL	SUTHERLAND, SHARON F TR	$417.87	$417.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-96.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-96.77	$96.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-96.77	$193.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.77	$290.31
07/12/2023	BILL	SUTHERLAND, SHARON F	$387.08	$387.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.62	$89.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.62	$179.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.66	$268.86
07/12/2022	BILL	SUTHERLAND, SHARON F	$358.52	$358.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.63	$87.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.63	$175.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.63	$262.89
07/14/2021	BILL	SUTHERLAND, SHARON F	$350.52	$350.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-86.24	$86.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-86.24	$172.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-86.24	$258.72
07/15/2020	BILL	SUTHERLAND, SHARON F	$344.96	$344.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-82.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.98	$82.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.98	$165.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-83.01	$248.94
07/10/2019	BILL	SUTHERLAND, SHARON F	$331.95	$331.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-82.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.28	$82.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.28	$164.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.32	$246.84
07/09/2018	BILL	SUTHERLAND, SHARON F	$329.16	$329.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.60	$80.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.60	$161.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.62	$241.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$80.62	$322.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-80.62	$241.80
07/07/2017	BILL	SUTHERLAND, SHARON F	$322.42	$322.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.09	$80.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.09	$160.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.13	$240.27
07/08/2016	BILL	SUTHERLAND, SHARON F	$320.40	$320.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.61	$76.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.61	$153.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.64	$229.83
07/08/2015	BILL	SUTHERLAND, SHARON F	$306.47	$306.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.19	$75.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.19	$150.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.21	$225.57
07/10/2014	BILL	SUTHERLAND, SHARON F	$300.78	$300.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.12	$71.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.12	$142.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.13	$213.36
07/16/2013	BILL	SUTHERLAND, SHARON F	$284.49	$284.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-68.50	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-68.50	$68.50
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-68.50	$137.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-68.53	$205.50
07/10/2012	BILL	SUTHERLAND, SHARON F	$274.03	$274.03
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-65.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-65.69	$65.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-65.69	$131.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-65.70	$197.07
07/14/2011	BILL	SUTHERLAND, SHARON F	$262.77	$262.77
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-59.22	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-59.22	$59.22
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-59.22	$118.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-59.22	$177.66
07/14/2010	BILL	SUTHERLAND, SHARON F	$236.88	$236.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-59.02	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-59.02	$59.02
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-59.02	$118.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-59.02	$177.06
07/21/2009	BILL	SUTHERLAND, SHARON F	$236.08	$236.08
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-57.67	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-57.67	$57.67
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-57.67	$115.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-57.69	$173.01
07/14/2008	BILL	SUTHERLAND, SHARON F	$230.70	$230.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-56.57	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-56.57	$56.57
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-56.57	$113.14
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-56.57	$169.71
07/13/2007	BILL	SUTHERLAND, SHARON F	$226.28	$226.28
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-55.26	$0.00
12/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 23715	$-173.52	$55.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.53	$228.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.21	$223.25
07/19/2006	BILL	RUSSELL, RICHARD & JENETTE R	$221.04	$221.04
11/15/2005	PAYMENT	STEWART TITLE CHECK NUM: 26217	$-214.21	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.17	$214.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.07	$209.04
07/21/2005	BILL	ELLIS, SAM ENTERPRISES INC	$206.97	$206.97
01/07/2005	PAYMENT	@	$-153.72	$0.00
08/12/2004	PAYMENT	@	$-53.29	$153.72
07/01/2004	PENALTY	Penalty 04-05	$2.05	$207.01
07/01/2004	BILL	ELLIS, SAM ENTERPRISES @	$204.96	$204.96
08/15/2003	PAYMENT	@	$-202.40	$0.00
07/01/2003	BILL	ELLIS, SAM ENTERPRISES @	$202.40	$202.40