Tax Account 002-151-007

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Account Summary

Account ID	002-151-007
Account Type	Real Estate
Location	714 HAMILTON ST CARLIN CITY
Balance	$168.09
Currently Due	$87.03

$87.03 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $168.09 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$162.39
Total	$168.09
Paid	$0.00
Balance	$168.09
Due	$87.03
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$40.80	$1.63	$40.80	$0.00	$42.43	Pay $42.43 Now
2	10/07/2024	10/17/2024	Past due	$40.53	$4.07	$40.53	$0.00	$87.03	Pay $87.03 Now
3	01/06/2025	01/16/2025	Due	$40.53	$0.00	$40.53	$0.00	$127.56	Pay $127.56 Now
4	03/03/2025	03/13/2025	Due	$40.53	$0.00	$40.53	$0.00	$168.09	Pay $168.09 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$161.66	$1.62	$163.28	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$159.11	$34.86	$195.30	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$160.97	$31.14	$192.11	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$161.04	$1.61	$162.65	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$159.83	$0.00	$159.83	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$159.79	$0.00	$159.79	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$159.81	$1.60	$161.41	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$158.23	$16.76	$174.99	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$161.63	$16.96	$178.59	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$161.68	$14.56	$176.24	$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	1.19
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.07	$168.09
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.63	$164.02
07/10/2024	BILL	ANTHONY, AHREN R & NICOLE D	$162.39	$162.39
09/11/2023	PAYMENT	MUTCHLER, DANIEL J CARD	$-358.58	$0.00
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.33	$358.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.62	$357.25
08/01/2023	INTEREST	Monthly Interest	$1.33	$355.63
07/12/2023	BILL	MUTCHLER, DANIEL J & KIMBERLY	$161.66	$354.30
07/03/2023	INTEREST	Monthly Interest	$1.33	$192.64
06/01/2023	INTEREST	Monthly Interest	$1.33	$191.31
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$189.98
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$11.14	$182.98
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$7.16	$171.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.98	$164.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.59	$160.70
07/12/2022	BILL	MUTCHLER, DANIEL J & KIMBERLY	$159.11	$159.11
05/20/2022	PAYMENT	MUTCHLER, DANIEL J CREDIT: D BANK: OP INTERNET NUM: 716740	$-192.11	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$192.11
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.27	$185.11
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.24	$173.84
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.02	$166.60
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.61	$162.58
07/14/2021	BILL	MUTCHLER, DANIEL J & KIMBERLY	$160.97	$160.97
08/31/2020	PAYMENT	DANIEL MUTCHLER CHECK NUM: ACH	$-162.65	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.61	$162.65
07/15/2020	BILL	MUTCHLER, DANIEL J & KIMBERLY	$161.04	$161.04
08/22/2019	PAYMENT	MUTCHLER, DANIEL J CREDIT: D	$-159.83	$0.00
07/10/2019	BILL	MUTCHLER, DANIEL J & KIMBERLY	$159.83	$159.83
08/20/2018	PAYMENT	MUTCHLER, DANIEL CHECK NUM: 6036	$-159.79	$0.00
07/09/2018	BILL	MUTCHLER, DANIEL J & KIMBERLY	$159.79	$159.79
09/11/2017	PAYMENT	MUTCHLER, DANIEL CREDIT: D	$-18.37	$0.00
09/11/2017	PAYMENT	MUTCHLER, DANIEL CASH	$-237.32	$18.37
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.60	$255.69
09/01/2017	INTEREST	Monthly Interest	$0.66	$254.09
08/01/2017	INTEREST	Monthly Interest	$0.66	$253.43
07/07/2017	BILL	MUTCHLER, DANIEL J & KIMBERLY	$159.81	$252.77
07/03/2017	INTEREST	Monthly Interest	$0.66	$92.96
06/01/2017	INTEREST	Monthly Interest	$0.66	$92.30
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$91.64
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.96	$84.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.58	$80.68
09/21/2016	PAYMENT	MUTCHLER, DANIEL J CREDIT: D	$-26.85	$79.10
09/21/2016	PAYMENT	MUTCHLER, DANIEL CASH	$-150.00	$105.95
09/01/2016	INTEREST	Monthly Interest	$0.67	$255.95
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.58	$255.28
08/01/2016	INTEREST	Monthly Interest	$0.67	$253.70
07/08/2016	BILL	MUTCHLER, DANIEL J & KIMBERLY	$158.23	$253.03
07/01/2016	INTEREST	Monthly Interest	$0.67	$94.80
06/01/2016	INTEREST	Monthly Interest	$0.67	$94.13
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$93.46
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.04	$86.46
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.62	$82.42
10/09/2015	PAYMENT	MUTCHLER, DANIEL J CREDIT: D	$-82.45	$80.80
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.62	$163.25
07/08/2015	BILL	MUTCHLER, DANIEL J & KIMBERLY	$161.63	$161.63
04/07/2015	PAYMENT	MUTCHLER, KIMBERLY CASH	$-134.20	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.28	$134.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.04	$126.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.62	$122.88
09/19/2014	PAYMENT	MUTCHLER, KIMBERLY CASH	$-42.04	$121.26
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.62	$163.30
07/10/2014	BILL	MUTCHLER, DANIEL J & KIMBERLY	$161.68	$161.68
08/29/2013	PAYMENT	MUTCHLER, KIMBERLY CREDIT: D	$-157.24	$0.00
07/16/2013	BILL	BALLINGER, HILTON ET AL	$157.24	$157.24
07/25/2012	PAYMENT	BALLINGER, WILLIAM L & ELLEN K CHECK NUM: 1517	$-157.20	$0.00
07/10/2012	BILL	BALLINGER, WILLIAM L ET AL	$157.20	$157.20
08/24/2011	PAYMENT	BALLINGER, WILLIAM L ET AL CHECK NUM: 1457	$-157.06	$0.00
07/14/2011	BILL	BALLINGER, WILLIAM L ET AL	$157.06	$157.06
07/30/2010	PAYMENT	BALLINGER, ELLEN K CHECK NUM: 136	$-157.38	$0.00
07/14/2010	BILL	BALLINGER, WILLIAM L ET AL	$157.38	$157.38
07/31/2009	PAYMENT	BALLINGER, WILLIAM L ET AL CHECK NUM: 1280	$-156.87	$0.00
07/21/2009	BILL	BALLINGER, WILLIAM L ET AL	$156.87	$156.87
07/25/2008	PAYMENT	BALLINGER, WILLIAM L ET AL CHECK NUM: 1188	$-156.80	$0.00
07/14/2008	BILL	BALLINGER, WILLIAM L ET AL	$156.80	$156.80
08/09/2007	PAYMENT	BALLINGER, WILLIAM L ET AL CHECK NUM: 1121	$-156.69	$0.00
07/13/2007	BILL	BALLINGER, WILLIAM L ET AL	$156.69	$156.69
08/25/2006	PAYMENT	BALLINGER, WILLIAM CASH	$-156.65	$0.00
07/19/2006	BILL	BALLINGER, WILLIAM L ET AL	$156.65	$156.65
08/05/2005	PAYMENT	JOHNSTON, BESSIE MAE CHECK NUM: 1805	$-158.34	$0.00
07/21/2005	BILL	JOHNSTON, BESSIE MAE	$158.34	$158.34
07/15/2004	PAYMENT	@	$-158.48	$0.00
07/01/2004	BILL	JOHNSTON, BESSIE MAE @	$158.48	$158.48
07/29/2003	PAYMENT	@	$-158.48	$0.00
07/01/2003	BILL	JOHNSTON, BESSIE MAE @	$158.48	$158.48