Tax Account 002-152-009

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Owners

Account Summary

Account ID	002-152-009
Account Type	Real Estate
Location	808 HAMILTON ST CARLIN CITY
Balance	$314.05
Currently Due	$0.00

Account ID

002-152-009

Account Type

Real Estate

Location

808 HAMILTON ST
CARLIN CITY

Balance

$314.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$615.82
Total	$615.82
Paid	$301.77
Balance	$314.05
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

$615.82

Total

$615.82

Paid

$301.77

Balance

$314.05

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	$144.75	$0.00	$144.75	$144.75	$0.00
2	10/07/2024	10/17/2024	Paid	$157.02	$0.00	$157.02	$157.02	$0.00
3	01/06/2025	01/16/2025	Due	$157.02	$0.00	$157.02	$0.00	$157.02
4	03/03/2025	03/13/2025	Due	$157.03	$0.00	$157.03	$0.00	$314.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.40	$0.00	$561.40	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$545.06	$0.00	$545.06	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$529.10	$0.00	$529.10	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$513.77	$0.00	$513.77	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$497.77	$0.00	$497.77	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$489.69	$0.00	$489.69	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$475.41	$0.00	$475.41	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$461.58	$0.00	$461.58	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$370.07	$0.00	$370.07	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$359.42	$0.00	$359.42	$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 -	$-157.02	$314.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-144.75	$471.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.66	$615.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933477. REASON: AMENDMENT TO RE 2025	$144.75	$578.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-144.75	$433.41
07/10/2024	BILL	TERRELL, JASON P TR	$578.16	$578.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-140.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-140.35	$140.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-140.35	$280.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.35	$421.05
07/12/2023	BILL	TERRELL, JASON P TR	$561.40	$561.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.26	$136.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.26	$272.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.28	$408.78
07/12/2022	BILL	TERRELL, JASON P	$545.06	$545.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.27	$132.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.27	$264.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.29	$396.81
07/14/2021	BILL	TERRELL, JASON P	$529.10	$529.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.44	$128.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.44	$256.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.45	$385.32
07/15/2020	BILL	TERRELL, JASON P	$513.77	$513.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.43	$124.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.43	$248.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-124.48	$373.29
07/10/2019	BILL	TERRELL, JASON P	$497.77	$497.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-122.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.42	$122.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.42	$244.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.43	$367.26
07/09/2018	BILL	TERRELL, JASON P	$489.69	$489.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.85	$118.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.85	$237.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.86	$356.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$118.86	$475.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-118.86	$356.55
07/07/2017	BILL	TERRELL, JASON P	$475.41	$475.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.38	$115.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.38	$230.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.44	$346.14
07/08/2016	BILL	TERRELL, JASON P & SONYA R	$461.58	$461.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.51	$92.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.51	$185.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.54	$277.53
07/08/2015	BILL	TERRELL, JASON P & SONYA R	$370.07	$370.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.85	$89.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.85	$179.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.87	$269.55
07/10/2014	BILL	TERRELL, JASON P & SONYA R	$359.42	$359.42
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-86.16	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-86.16	$86.16
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-86.16	$172.32
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-86.18	$258.48
07/16/2013	BILL	TERRELL, JASON P & SONYA R	$344.66	$344.66
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-83.65	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-83.65	$83.65
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-83.65	$167.30
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-83.66	$250.95
07/10/2012	BILL	TERRELL, JASON P & SONYA R	$334.61	$334.61
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-81.21	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-81.21	$81.21
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-81.21	$162.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-81.23	$243.63
07/14/2011	BILL	TERRELL, JASON P & SONYA R	$324.86	$324.86
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-81.74	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-81.74	$81.74
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-81.74	$163.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-81.76	$245.22
07/14/2010	BILL	TERRELL, JASON P & SONYA R	$326.98	$326.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-82.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-82.07	$82.07
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-82.07	$164.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-82.09	$246.21
07/21/2009	BILL	TERRELL, JASON P & SONYA R	$328.30	$328.30
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-79.84	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-79.84	$79.84
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-79.84	$159.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-79.86	$239.52
07/14/2008	BILL	TERRELL, JASON P & SONYA R	$319.38	$319.38
01/07/2008	PAYMENT	JASON TERRELL CHECK NUM: 1638	$-77.63	$0.00
11/29/2007	PAYMENT	STEWART TITLE CHECK NUM: 12143	$-77.63	$77.63
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-77.63	$155.26
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-77.64	$232.89
07/13/2007	BILL	SWENSON, WILLIAM H & JOY	$310.53	$310.53
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-75.37	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-75.37	$75.37
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-75.37	$150.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-75.39	$226.11
07/19/2006	BILL	SWENSON, WILLIAM H & JOY	$301.50	$301.50
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-70.57	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-70.57	$70.57
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-70.57	$141.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-70.59	$211.71
07/21/2005	BILL	SWENSON, WILLIAM H & JOY	$282.30	$282.30
02/16/2005	PAYMENT	@	$-69.72	$0.00
12/15/2004	PAYMENT	@	$-69.72	$69.72
10/05/2004	PAYMENT	@	$-69.72	$139.44
07/27/2004	PAYMENT	@	$-69.73	$209.16
07/01/2004	BILL	SWENSON, WILLIAM H & J @	$278.89	$278.89
02/04/2004	PAYMENT	@	$-68.62	$0.00
12/18/2003	PAYMENT	@	$-68.62	$68.62
09/22/2003	PAYMENT	@	$-68.62	$137.24
08/11/2003	PAYMENT	@	$-68.64	$205.86
07/01/2003	BILL	SWENSON, WILLIAM H & J @	$274.50	$274.50