Tax Account 002-143-005

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	002-143-005
Account Type	Real Estate
Location	618 HAMILTON ST CARLIN CITY
Balance	$702.48
Currently Due	$0.00

Account ID

002-143-005

Account Type

Real Estate

Location

618 HAMILTON ST
CARLIN CITY

Balance

$702.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.39
Total	$1,378.39
Paid	$675.91
Balance	$702.48
Due	$0.00
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

$1,378.39

Total

$1,378.39

Paid

$675.91

Balance

$702.48

Due

$0.00

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	Paid	$324.68	$0.00	$324.68	$324.68	$0.00
2	10/07/2024	10/17/2024	Paid	$351.23	$0.00	$351.23	$351.23	$0.00
3	01/06/2025	01/16/2025	Due	$351.23	$0.00	$351.23	$0.00	$351.23
4	03/03/2025	03/13/2025	Due	$351.25	$0.00	$351.25	$0.00	$702.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,260.04	$0.00	$1,260.04	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,223.35	$0.00	$1,223.35	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,188.25	$0.00	$1,188.25	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,204.49	$0.00	$1,204.49	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,186.49	$0.00	$1,186.49	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,171.24	$0.00	$1,171.24	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,205.56	$0.00	$1,205.56	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,195.21	$0.00	$1,195.21	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,169.20	$0.00	$1,169.20	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,096.77	$0.00	$1,096.77	$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 -	$-351.23	$702.48
08/30/2024	PAYMENT	WFG NATIONAL TITLE COMPANY SYS 305671 ORIG: CHECK	$-324.68	$1,053.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.60	$1,378.39
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 305671 VOIDED PAYMENT: 945553. REASON: AMENDMENT TO RE 2025	$324.68	$1,297.79
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 305671	$-324.68	$973.11
07/10/2024	BILL	YOCUM, STEPHEN	$1,297.79	$1,297.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.01	$315.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.01	$630.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.01	$945.03
07/12/2023	BILL	YOCUM, STEPHEN	$1,260.04	$1,260.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.83	$305.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.83	$611.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-305.86	$917.49
07/12/2022	BILL	YOCUM, STEPHEN	$1,223.35	$1,223.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.06	$297.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.06	$594.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.07	$891.18
07/14/2021	BILL	YOCUM, STEPHEN	$1,188.25	$1,188.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.97	$0.00
12/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26054	$-300.83	$301.97
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-300.83	$602.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-300.86	$903.63
07/15/2020	BILL	YOCUM, STEPHEN	$1,204.49	$1,204.49
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-296.61	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.61	$296.61
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.61	$593.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.66	$889.83
07/10/2019	BILL	BENDER, WILLIAM F & ISABELLA	$1,186.49	$1,186.49
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.80	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.80	$292.80
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-292.80	$585.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.84	$878.40
07/09/2018	BILL	BENDER, WILLIAM F & ISABELLA	$1,171.24	$1,171.24
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.39	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.39	$301.39
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.39	$602.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.39	$904.17
07/07/2017	BILL	BENDER, WILLIAM F & ISABELLA	$1,205.56	$1,205.56
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.79	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.79	$298.79
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.79	$597.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-298.84	$896.37
07/08/2016	BILL	BENDER, WILLIAM F & ISABELLA	$1,195.21	$1,195.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.29	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-292.29	$292.29
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.29	$584.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.33	$876.87
07/08/2015	BILL	BENDER, WILLIAM F & ISABELLA	$1,169.20	$1,169.20
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.19	$274.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.19	$548.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-274.20	$822.57
07/10/2014	BILL	BENDER, WILLIAM F & ISABELLA	$1,096.77	$1,096.77
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-269.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.24	$269.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.24	$538.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.25	$807.72
07/16/2013	BILL	BENDER, WILLIAM F & ISABELLA	$1,076.97	$1,076.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-255.57	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.57	$255.57
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.57	$511.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.59	$766.71
07/10/2012	BILL	BENDER, WILLIAM F & ISABELLA	$1,022.30	$1,022.30
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.49	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.49	$249.49
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-249.49	$498.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.52	$748.47
07/14/2011	BILL	BENDER, WILLIAM F	$997.99	$997.99
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.62	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.62	$255.62
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.62	$511.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.63	$766.86
07/14/2010	BILL	BENDER, WILLIAM F	$1,022.49	$1,022.49
03/01/2010	PAYMENT	ROD A HART CHECK NUM: 1449	$-276.44	$0.00
12/28/2009	PAYMENT	ROD A HART CHECK NUM: 1441	$-276.44	$276.44
10/05/2009	PAYMENT	SANDRA MACEACHERN CREDIT: D BANK: INTERNET PMT	$-276.44	$552.88
09/04/2009	PAYMENT	RK HART CHECK NUM: 1884	$-276.47	$829.32
07/21/2009	BILL	GORDON, VELMA	$1,105.79	$1,105.79
03/18/2009	PAYMENT	GORDON, VELMA CHECK NUM: 3976	$-281.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.84	$281.75
01/08/2009	PAYMENT	WENDELL & VELMA GORDON CHECK NUM: 3937	$-270.91	$270.91
10/09/2008	PAYMENT	WENDELL & VELMA GORDON CHECK NUM: 3868	$-270.91	$541.82
08/15/2008	PAYMENT	WENDELL & VELMA GORDON CHECK NUM: 3818	$-270.94	$812.73
07/14/2008	BILL	GORDON, VELMA	$1,083.67	$1,083.67
03/05/2008	PAYMENT	GORDON, VELMA CHECK NUM: MO	$-263.02	$0.00
01/10/2008	PAYMENT	GORDON, VELMA CHECK NUM: 000000000	$-263.02	$263.02
10/04/2007	PAYMENT	GORDON, VELMA CHECK NUM: 000000000	$-263.02	$526.04
08/22/2007	PAYMENT	GORDON, VELMA CHECK	$-263.04	$789.06
07/13/2007	BILL	GORDON, VELMA	$1,052.10	$1,052.10
03/06/2007	PAYMENT	GORDON, VELMA CHECK	$-255.36	$0.00
12/29/2006	PAYMENT	GORDON, WENDELL & VELMA CHECK NUM: 3403	$-245.72	$255.36
12/01/2006	AMENDMENT	Primary residence	$-19.28	$501.08
10/03/2006	PAYMENT	VELMA GORDON CHECK NUM: 3329	$-260.18	$520.36
08/23/2006	PAYMENT	GORDON, VELMA CHECK NUM: 00	$-260.19	$780.54
07/19/2006	BILL	GORDON, WENDELL J & VELMA	$1,040.73	$1,040.73
03/13/2006	PAYMENT	HART, VELMA CHECK NUM: 3195	$-247.92	$0.00
01/05/2006	PAYMENT	GORDON, WENDELL J & VELMA CHECK NUM: 3147	$-247.92	$247.92
10/06/2005	PAYMENT	HART, VELMA CHECK NUM: 3089	$-247.92	$495.84
09/06/2005	PAYMENT	HART, VELMA CHECK NUM: 94-170	$-247.94	$743.76
07/21/2005	BILL	GORDON, WENDELL J & VELMA	$991.70	$991.70
03/08/2005	PAYMENT	@	$-247.14	$0.00
12/27/2004	PAYMENT	@	$-247.14	$247.14
10/06/2004	PAYMENT	@	$-247.14	$494.28
08/19/2004	PAYMENT	@	$-247.15	$741.42
07/01/2004	BILL	GORDON, WENDELL J & VE @	$988.57	$988.57
02/26/2004	PAYMENT	@	$-267.63	$0.00
01/07/2004	PAYMENT	@	$-267.63	$267.63
10/08/2003	PAYMENT	@	$-267.63	$535.26
08/21/2003	PAYMENT	@	$-267.66	$802.89
07/01/2003	BILL	GORDON, WENDELL J & VE @	$1,070.55	$1,070.55