Tax Account 002-152-005

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Owners

Account Summary

Account ID	002-152-005
Account Type	Real Estate
Location	821 CEDAR ST CARLIN CITY
Balance	$426.41
Currently Due	$0.00

Account ID

002-152-005

Account Type

Real Estate

Location

821 CEDAR ST
CARLIN CITY

Balance

$426.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$837.61
Total	$837.61
Paid	$411.20
Balance	$426.41
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

$837.61

Total

$837.61

Paid

$411.20

Balance

$426.41

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	$198.01	$0.00	$198.01	$198.01	$0.00
2	10/07/2024	10/17/2024	Paid	$213.19	$0.00	$213.19	$213.19	$0.00
3	01/06/2025	01/16/2025	Due	$213.19	$0.00	$213.19	$0.00	$213.19
4	03/03/2025	03/13/2025	Due	$213.22	$0.00	$213.22	$0.00	$426.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$732.70	$0.00	$732.70	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$678.54	$0.00	$678.54	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$662.91	$0.00	$662.91	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$646.57	$0.00	$646.57	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$623.08	$0.00	$623.08	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$615.62	$0.00	$615.62	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$599.41	$0.00	$599.41	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$597.02	$0.00	$597.02	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$587.15	$0.00	$587.15	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$573.24	$0.00	$573.24	$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	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 -	$-213.19	$426.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-198.01	$639.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.47	$837.61
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937820. REASON: AMENDMENT TO RE 2025	$198.01	$791.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.01	$593.13
07/10/2024	BILL	SANTO, MEGAN A TR	$791.14	$791.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-183.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.17	$183.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-183.17	$366.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.19	$549.51
07/12/2023	BILL	SANTO, MEGAN	$732.70	$732.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.63	$169.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.63	$339.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-169.65	$508.89
07/12/2022	BILL	BAKER, KENNETH & REBECCA	$678.54	$678.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.72	$165.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.72	$331.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.75	$497.16
07/14/2021	BILL	BAKER, KENNETH & REBECCA	$662.91	$662.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.64	$161.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.64	$323.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.65	$484.92
07/15/2020	BILL	BAKER, KENNETH & REBECCA	$646.57	$646.57
01/31/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 113933	$-155.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.76	$155.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.76	$311.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-155.80	$467.28
07/10/2019	BILL	WILSON, CODY	$623.08	$623.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-153.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.90	$153.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.90	$307.80
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-153.92	$461.70
07/09/2018	BILL	WILSON, CODY	$615.62	$615.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.85	$149.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.85	$299.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.86	$449.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$149.86	$599.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-149.86	$449.55
07/07/2017	BILL	WILSON, CODY	$599.41	$599.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.24	$149.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.24	$298.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.30	$447.72
07/08/2016	BILL	WILSON, CODY	$597.02	$597.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.78	$146.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.78	$293.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.81	$440.34
07/08/2015	BILL	WILSON, CODY	$587.15	$587.15
02/26/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5708465	$-143.31	$0.00
01/05/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5534985	$-143.31	$143.31
09/29/2014	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5290198	$-143.31	$286.62
08/22/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5166497	$-143.31	$429.93
07/10/2014	BILL	WILSON, CODY	$573.24	$573.24
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-133.28	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-133.28	$133.28
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-133.28	$266.56
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-133.30	$399.84
07/16/2013	BILL	CARPENTER, WAGNER A JR ET AL	$533.14	$533.14
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-129.40	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-129.40	$129.40
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-129.40	$258.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-129.42	$388.20
07/10/2012	BILL	CARPENTER, WAGNER A JR ET AL	$517.62	$517.62
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-125.63	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-125.63	$125.63
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-125.63	$251.26
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-125.65	$376.89
07/14/2011	BILL	CARPENTER, WAGNER A JR ET AL	$502.54	$502.54
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-126.04	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-126.04	$126.04
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-126.04	$252.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-126.07	$378.12
07/14/2010	BILL	CARPENTER, WAGNER A JR ET AL	$504.19	$504.19
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-124.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-124.49	$124.49
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.49	$248.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-124.52	$373.47
07/21/2009	BILL	FEDERAL HOME LOAN MORTGAGE COR	$497.99	$497.99
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-120.87	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-120.87	$120.87
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-120.87	$241.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-120.88	$362.61
07/14/2008	BILL	WILSON, RICHARD C & DEBBIE E	$483.49	$483.49
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-117.35	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-117.35	$117.35
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-117.35	$234.70
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-117.35	$352.05
07/13/2007	BILL	WILSON, RICHARD C & DEBBIE E	$469.40	$469.40
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-113.93	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-113.93	$113.93
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-113.93	$227.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-113.94	$341.79
07/19/2006	BILL	WILSON, RICHARD C & DEBBIE E	$455.73	$455.73
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-110.61	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-110.61	$110.61
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-110.61	$221.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-110.63	$331.83
07/21/2005	BILL	WILSON, RICHARD C & DEBBIE E	$442.46	$442.46
03/04/2005	PAYMENT	@	$-109.25	$0.00
12/29/2004	PAYMENT	@	$-109.25	$109.25
10/14/2004	PAYMENT	@	$-109.25	$218.50
08/24/2004	PAYMENT	@	$-109.25	$327.75
07/01/2004	BILL	WILSON, RICHARD C & DE @	$437.00	$437.00
03/10/2004	PAYMENT	@	$-107.51	$0.00
01/09/2004	PAYMENT	@	$-107.51	$107.51
09/15/2003	PAYMENT	@	$-107.51	$215.02
08/06/2003	PAYMENT	@	$-107.52	$322.53
07/01/2003	BILL	WILSON, RICHARD C & DE @	$430.05	$430.05