Tax Account 002-151-003

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Owners

Account Summary

Account ID	002-151-003
Account Type	Real Estate
Location	713 CEDAR ST CARLIN CITY
Balance	$483.06
Currently Due	$0.00

Account ID

002-151-003

Account Type

Real Estate

Location

713 CEDAR ST
CARLIN CITY

Balance

$483.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.94
Total	$947.94
Paid	$464.88
Balance	$483.06
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

$947.94

Total

$947.94

Paid

$464.88

Balance

$483.06

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	$223.35	$0.00	$223.35	$223.35	$0.00
2	10/07/2024	10/17/2024	Paid	$241.53	$0.00	$241.53	$241.53	$0.00
3	01/06/2025	01/16/2025	Due	$241.53	$0.00	$241.53	$0.00	$241.53
4	03/03/2025	03/13/2025	Due	$241.53	$0.00	$241.53	$0.00	$483.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$826.48	$0.00	$826.48	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$802.42	$0.00	$802.42	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$782.15	$0.00	$782.15	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$760.43	$4.41	$764.84	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$737.24	$0.00	$737.24	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$726.27	$0.00	$726.27	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$707.97	$0.00	$707.97	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$695.86	$20.10	$715.96	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$632.17	$22.12	$654.29	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$613.92	$27.63	$641.55	$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 -	$-241.53	$483.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-223.35	$724.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.53	$947.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938800. REASON: AMENDMENT TO RE 2025	$223.35	$892.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-223.35	$669.06
07/10/2024	BILL	BOALES, DAVID	$892.41	$892.41
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-206.62	$0.00
12/29/2023	PAYMENT	LERETA CHECK 49325	$-206.62	$206.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-206.62	$413.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.62	$619.86
07/12/2023	BILL	NELSON, MICHAEL & TERESA	$826.48	$826.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.60	$200.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.60	$401.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.62	$601.80
07/12/2022	BILL	NELSON, MICHAEL & TERESA	$802.42	$802.42
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-195.53	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-195.53	$195.53
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-195.53	$391.06
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-195.56	$586.59
07/14/2021	BILL	NELSON, MICHAEL & TERESA	$782.15	$782.15
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-191.21	$0.00
11/25/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 152916	$-191.21	$191.21
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-191.21	$382.42
08/06/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 336738	$-191.21	$573.63
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.41	$764.84
07/15/2020	BILL	NELSON, MICHAEL & TERESA	$760.43	$760.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.30	$184.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.30	$368.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-184.34	$552.90
07/10/2019	BILL	NELSON, MICHAEL & TERESA	$737.24	$737.24
03/15/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 74646	$-181.56	$0.00
01/02/2019	PAYMENT	GOICOECHEA, ELIAS D CREDIT: D	$-181.56	$181.56
10/02/2018	PAYMENT	GOICOECHEA, ELIAS D CREDIT: D	$-181.56	$363.12
08/17/2018	PAYMENT	GOICOECHEA, ELIAS D CREDIT: D	$-181.59	$544.68
07/09/2018	BILL	MATHERS, HARRY R & VIVIAN E	$726.27	$726.27
03/06/2018	PAYMENT	MATHERS, HARRY R & VIVIAN E CHECK NUM: 6800	$-176.99	$0.00
12/18/2017	PAYMENT	MATHERS, VIVIAN E CHECK NUM: 2016	$-176.99	$176.99
09/28/2017	PAYMENT	MATHERS, HARRY R & VIVIAN E CHECK NUM: 6787	$-176.99	$353.98
07/19/2017	PAYMENT	MATHERS, HARRY R & VIVIAN E CHECK NUM: 6782	$-177.00	$530.97
07/07/2017	BILL	MATHERS, HARRY R & VIVIAN E	$707.97	$707.97
04/12/2017	PAYMENT	MATHERS, HARRY R & VIVIAN E CHECK NUM: 6735	$-6.19	$0.00
03/30/2017	PAYMENT	MATHERS, VIVIAN E CHECK NUM: 2015	$-154.77	$6.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.19	$160.96
01/30/2017	PAYMENT	MATHERS, HARRY R & VIVIAN E CHECK NUM: 6727	$-200.00	$154.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.95	$354.77
09/02/2016	PAYMENT	MATHERS, VIVIAN CHECK NUM: 2009	$-355.00	$347.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.96	$702.82
07/08/2016	BILL	MATHERS, HARRY R & VIVIAN E	$695.86	$695.86
05/02/2016	PAYMENT	MATHERS, VIVIAN CHECK NUM: 501	$-338.18	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.80	$338.18
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.32	$322.38
09/17/2015	PAYMENT	MATHERS, HARRY R & VIVIAN CHECK NUM: 6942	$-158.03	$316.06
08/14/2015	PAYMENT	MATHERS, VIVIAN & HARRY CHECK NUM: 6716	$-158.08	$474.09
07/08/2015	BILL	MATHERS, HARRY R & VIV	$632.17	$632.17
04/17/2015	PAYMENT	MATHERS, HARRY R & VIVIAN CHECK NUM: 3138	$-16.45	$0.00
03/16/2015	PAYMENT	MATHERS, HARRY R & VIVIAN CHECK NUM: 3130	$-312.00	$16.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$15.35	$328.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.14	$313.10
09/22/2014	PAYMENT	MATHERS, VIVIAN CHECK BANK: OP INTERNET NUM: 109873148	$-313.10	$306.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.14	$620.06
07/10/2014	BILL	MATHERS, HARRY R & VIV	$613.92	$613.92
12/03/2013	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 7024	$-289.79	$0.00
10/15/2013	PAYMENT	MATHERS, VIVIAN & HARRY CHECK NUM: 6999	$-147.93	$289.79
09/17/2013	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 6986	$-159.94	$437.72
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.92	$597.66
07/16/2013	BILL	MATHERS, HARRY R & VIV	$591.74	$591.74
03/21/2013	PAYMENT	MATHERS, HARRY R & VIV CASH	$-149.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.74	$149.36
02/08/2013	PAYMENT	MATHERS, HARRY R & VIV CREDIT: D	$-149.36	$143.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.74	$292.98
10/15/2012	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 6591	$-149.36	$287.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.74	$436.60
09/05/2012	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 6659	$-149.38	$430.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.75	$580.24
07/10/2012	BILL	MATHERS, HARRY R & VIV	$574.49	$574.49
03/05/2012	PAYMENT	MATHERS, VIVIAN & HARRY CHECK NUM: 6458	$-139.44	$0.00
12/28/2011	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 3097	$-284.46	$139.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.58	$423.90
08/23/2011	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 6373	$-139.44	$418.32
07/14/2011	BILL	MATHERS, HARRY R & VIV	$557.76	$557.76
03/25/2011	PAYMENT	VIVIAN MATHERS CREDIT: D BANK: OP INTERNET NUM: 04398Z	$-147.58	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.68	$147.58
01/20/2011	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 6218	$-147.58	$141.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.68	$289.48
09/30/2010	PAYMENT	MATHERS, HARRY R & VIV CHECK NUM: 7616	$-141.90	$283.80
08/23/2010	PAYMENT	MATHERS, HARRY R & VIV CHECK NUM: 7590	$-141.93	$425.70
07/14/2010	BILL	MATHERS, HARRY R & VIV	$567.63	$567.63
02/25/2010	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 7445	$-141.00	$0.00
12/22/2009	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 7398	$-141.00	$141.00
10/06/2009	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 7332	$-141.00	$282.00
08/11/2009	PAYMENT	VIVIAN & HARRY MATHERS CHECK NUM: 7290	$-141.01	$423.00
07/21/2009	BILL	MATHERS, HARRY R & VIV	$564.01	$564.01
01/12/2009	PAYMENT	MATHERS, HARRY R & VIV CHECK NUM: 6766	$-137.05	$0.00
11/20/2008	PAYMENT	MATHERS, HARRY R & VIV CHECK NUM: 6740	$-137.05	$137.05
10/03/2008	PAYMENT	MATHERS, HARRY R & VIV CHECK NUM: 2928	$-137.05	$274.10
07/25/2008	PAYMENT	MATHERS, HARRY R & VIV CHECK NUM: 2911	$-137.06	$411.15
07/14/2008	BILL	MATHERS, HARRY R & VIV	$548.21	$548.21
03/20/2008	PAYMENT	MATHERS, HARRY R & VIV CHECK NUM: 6025	$-139.15	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.35	$139.15
01/09/2008	PAYMENT	MATHERS, HARRY R & VIV CHECK NUM: 2787	$-133.80	$133.80
10/01/2007	PAYMENT	MATHERS, HARRY R & VIVIAN CHECK NUM: 5534	$-272.98	$267.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.35	$540.58
07/13/2007	BILL	MATHERS, HARRY R & VIV	$535.23	$535.23
03/16/2007	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 2580	$-137.70	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.30	$137.70
12/19/2006	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 2522	$-270.10	$132.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.30	$402.50
08/30/2006	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 2432	$-132.40	$397.20
07/19/2006	BILL	MATHERS, HARRY R & VIV	$529.60	$529.60
03/13/2006	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 2247	$-135.53	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.22	$135.53
12/06/2005	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 2156	$-129.90	$135.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.21	$265.21
09/26/2005	PAYMENT	MATHERS, HARRY & VIVIAN CHECK NUM: 2073	$-259.82	$265.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.20	$524.82
07/21/2005	BILL	MATHERS, HARRY R & VIV	$519.62	$519.62
10/04/2004	PAYMENT	@	$-384.57	$0.00
08/05/2004	PAYMENT	@	$-128.20	$384.57
07/01/2004	BILL	MATHERS, HARRY R & VIV @	$512.77	$512.77
03/03/2004	PAYMENT	@	$-127.36	$0.00
01/13/2004	PAYMENT	@	$-127.36	$127.36
12/10/2003	PAYMENT	@	$-127.36	$254.72
08/20/2003	PAYMENT	@	$-132.48	$382.08
07/01/2003	PENALTY	Penalty 03-04	$5.09	$514.56
07/01/2003	BILL	MATHERS, HARRY R & VIV @	$509.47	$509.47