Tax Account 002-154-007

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Owners

Account Summary

Account ID	002-154-007
Account Type	Real Estate
Location	708 RAILROAD ST CARLIN CITY
Balance	$312.91
Currently Due	$11.76

Account ID

002-154-007

Account Type

Real Estate

Location

708 RAILROAD ST
CARLIN CITY

Balance

$312.91

Currently Due

$11.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$590.79
Total	$590.79
Paid	$277.88
Balance	$312.91
Due	$11.76
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

$590.79

Total

$590.79

Paid

$277.88

Balance

$312.91

Due

$11.76

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	$139.07	$0.00	$139.07	$139.07	$0.00
2	10/07/2024	10/17/2024	Due	$150.57	$0.00	$150.57	$138.81	$11.76
3	01/06/2025	01/16/2025	Due	$150.57	$0.00	$150.57	$0.00	$162.33
4	03/03/2025	03/13/2025	Due	$150.58	$0.00	$150.58	$0.00	$312.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.37	$0.00	$539.37	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$523.67	$0.00	$523.67	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$513.43	$0.00	$513.43	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$502.89	$0.00	$502.89	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$484.39	$0.00	$484.39	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$479.63	$0.00	$479.63	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$468.06	$0.00	$468.06	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$466.26	$4.66	$470.92	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$453.75	$0.00	$453.75	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$445.33	$0.00	$445.33	$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	1.15	1.22	.04
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
08/30/2024	PAYMENT	LANDMARK TITLE ASSURANCE SYS 129398 ORIG: CHECK	$-138.81	$312.91
08/30/2024	PAYMENT	MKLS SYS 02487 ORIG: CHECK	$-139.07	$451.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.29	$590.79
08/30/2024	ADJUSTMENT	MKLS CHECK 02487 VOIDED PAYMENT: 914107. REASON: AMENDMENT TO RE 2025	$139.07	$555.50
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE CHECK 129398 VOIDED PAYMENT: 940980. REASON: AMENDMENT TO RE 2025	$138.81	$416.43
08/16/2024	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 129398	$-138.81	$277.62
07/24/2024	PAYMENT	MKLS CHECK 02487	$-139.07	$416.43
07/10/2024	BILL	SHEEN, KENDALL L & MARY L ET AL	$555.50	$555.50
08/02/2023	PAYMENT	MKLS CHECK NUM: 2480	$-539.37	$0.00
07/12/2023	BILL	SHEEN, KENDALL L & MARY L ET A	$539.37	$539.37
07/19/2022	PAYMENT	MKLS CHECK NUM: 2473	$-523.67	$0.00
07/12/2022	BILL	SHEEN, KENDALL L & MARY L ET A	$523.67	$523.67
07/20/2021	PAYMENT	MKLS CHECK	$-513.43	$0.00
07/14/2021	BILL	SHEEN, KENDALL L & MARY L ET A	$513.43	$513.43
08/07/2020	PAYMENT	MKLS CHECK NUM: 2456	$-502.89	$0.00
07/15/2020	BILL	SHEEN, KENDALL L & MARY L ET A	$502.89	$502.89
01/02/2020	PAYMENT	MKLS CHECK NUM: 2562	$-121.09	$0.00
12/06/2019	PAYMENT	MKLS CHECK NUM: 2561	$-121.09	$121.09
10/08/2019	PAYMENT	MKLS CHECK NUM: 2559	$-121.09	$242.18
07/23/2019	PAYMENT	MKLS CHECK NUM: 2557	$-121.12	$363.27
07/10/2019	BILL	SHEEN, KENDALL L & MARY L ET A	$484.39	$484.39
12/27/2018	PAYMENT	MKLS CHECK NUM: 2554	$-119.90	$0.00
10/02/2018	PAYMENT	MKLS CHECK NUM: 2551	$-239.80	$119.90
07/23/2018	PAYMENT	MKLS CHECK NUM: 2549	$-119.93	$359.70
07/09/2018	BILL	SHEEN, KENDALL L & MARY L ET A	$479.63	$479.63
03/05/2018	PAYMENT	MKSL CHECK NUM: 2545	$-117.01	$0.00
01/05/2018	PAYMENT	MKLS CHECK NUM: 2544	$-117.01	$117.01
08/21/2017	PAYMENT	MKLS CHECK NUM: 2541	$-117.01	$234.02
07/25/2017	PAYMENT	MLKS CHECK NUM: 2540	$-117.03	$351.03
07/07/2017	BILL	SHEEN, KENDALL L & MARY L ET A	$468.06	$468.06
02/27/2017	PAYMENT	SHEEN, KENDALL L & MARY CHECK NUM: 3206	$-116.55	$0.00
01/04/2017	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 3204	$-116.55	$116.55
11/03/2016	PAYMENT	SHEEN, KENDALL L & MARY L ET A CHECK NUM: 3196	$-4.66	$233.10
10/21/2016	PAYMENT	SHEEN, KENDALL L & MARY L CHECK NUM: 3191	$-116.55	$237.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.66	$354.31
08/03/2016	PAYMENT	MKLS CHECK NUM: 2427	$-116.61	$349.65
07/08/2016	BILL	SHEEN, KENDALL L & MARY L ET A	$466.26	$466.26
01/04/2016	PAYMENT	MKLS CHECK NUM: 2392	$-113.43	$0.00
11/30/2015	PAYMENT	MKLS CHECK NUM: 2380	$-113.43	$113.43
10/02/2015	PAYMENT	MKLS CHECK NUM: 2371	$-113.43	$226.86
07/31/2015	PAYMENT	MKLS CHECK NUM: 02357	$-113.46	$340.29
07/08/2015	BILL	SHEEN, KENDALL L & MARY L ET A	$453.75	$453.75
02/13/2015	PAYMENT	MKLS CHECK NUM: 02325	$-111.33	$0.00
11/03/2014	PAYMENT	MKLS CHECK NUM: 02309	$-111.33	$111.33
10/08/2014	PAYMENT	MKLS CHECK NUM: 02302	$-111.33	$222.66
08/12/2014	PAYMENT	MKLS CHECK NUM: 2292	$-111.34	$333.99
07/10/2014	BILL	SHEEN, KENDALL L & MARY L ET A	$445.33	$445.33
09/05/2013	PAYMENT	MKLS CHECK NUM: 2202	$-317.34	$0.00
08/16/2013	PAYMENT	MKLS CHECK NUM: 2195	$-105.81	$317.34
07/16/2013	BILL	SHEEN, KENDALL L & MARY L ET A	$423.15	$423.15
02/05/2013	PAYMENT	MKLS CHECK NUM: 2141	$-101.53	$0.00
10/04/2012	PAYMENT	MKLS CHECK NUM: 2099	$-101.53	$101.53
09/05/2012	PAYMENT	MKLS CHECK NUM: 2090	$-101.53	$203.06
07/25/2012	PAYMENT	MKLS CHECK NUM: 2078	$-101.56	$304.59
07/10/2012	BILL	SHEEN, KENDALL L & MARY L ET A	$406.15	$406.15
03/06/2012	PAYMENT	MKLS CHECK NUM: 2044	$-98.35	$0.00
12/19/2011	PAYMENT	MKLS CHECK NUM: 2027	$-98.35	$98.35
09/22/2011	PAYMENT	MKLS CHECK NUM: 2012	$-98.35	$196.70
07/26/2011	PAYMENT	STEWART TITLE CHECK NUM: 125443	$-98.37	$295.05
07/14/2011	BILL	HODGES, SHELLY M	$393.42	$393.42
09/15/2010	PAYMENT	STEWART TITLE CHECK NUM: 120779	$-401.16	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.97	$401.16
08/03/2010	PAYMENT	HODGES, SHELLY M CREDIT: D	$-354.24	$397.19
08/02/2010	INTEREST	Monthly Interest	$2.51	$751.43
07/14/2010	BILL	HODGES, SHELLY M	$397.19	$748.92
07/01/2010	INTEREST	Monthly Interest	$2.51	$351.73
06/01/2010	INTEREST	Monthly Interest	$2.51	$349.22
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$346.71
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.08	$339.71
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.12	$318.63
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.15	$306.51
10/09/2009	PAYMENT	HODGES, SHELLY M CHECK NUM: MO	$-99.14	$301.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.97	$400.50
07/21/2009	BILL	HODGES, SHELLY M	$396.53	$396.53
05/18/2009	PAYMENT	FITZWATER, DANIEL & ANGEL CHECK NUM: 112403	$-249.55	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$249.55
04/02/2009	PAYMENT	FITZWATER, DANIEL & ANGEL CHECK NUM: 995030	$-100.00	$242.55
03/19/2009	PAYMENT	FITZWATER, DANIEL & ANGEL CHECK NUM: 995029	$-100.00	$342.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.94	$442.55
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.32	$415.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.62	$398.29
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.85	$388.67
07/14/2008	BILL	FITZWATER, DANIEL & ANGEL	$384.82	$384.82
04/22/2008	PAYMENT	FITZWATER, DANIEL & ANGEL CASH	$-205.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.34	$205.46
02/06/2008	PAYMENT	FITZWATER, DANIEL ANGEL CREDIT: D	$-97.13	$196.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.34	$293.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.74	$283.91
09/14/2007	PAYMENT	FITZWATER, DANIEL & ANGEL CASH	$-97.16	$280.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.74	$377.33
07/13/2007	BILL	FITZWATER, DANIEL & ANGEL	$373.59	$373.59
03/29/2007	PAYMENT	FITZWATER, DANIEL & ANGEL CASH	$-194.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.07	$194.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.63	$184.97
01/12/2007	PAYMENT	FITZWATER, DANIEL & ANGEL CASH	$-94.30	$181.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.63	$275.64
10/11/2006	PAYMENT	FITZWATER, DANIEL & ANGEL CASH	$-94.32	$272.01
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.63	$366.33
07/19/2006	BILL	FITZWATER, DANIEL & ANGEL	$362.70	$362.70
05/04/2006	PAYMENT	FITZWATER, DANIEL & ANGEL CASH	$-7.00	$0.00
05/04/2006	PAYMENT	FITZWATER, DANIEL & ANGEL CHECK NUM: MO	$-52.82	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$59.82
03/23/2006	PAYMENT	FITZWATER, DANIEL & ANGEL CHECK NUM: MO	$-352.14	$52.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.65	$404.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.85	$380.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.80	$364.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.52	$355.66
07/21/2005	BILL	FITZWATER, DANIEL & ANGEL	$352.14	$352.14
03/08/2005	PAYMENT	@	$-87.10	$0.00
02/07/2005	PAYMENT	@	$-87.10	$87.10
10/05/2004	PAYMENT	@	$-87.10	$174.20
08/24/2004	PAYMENT	@	$-87.13	$261.30
07/01/2004	BILL	FITZWATER, DANIEL & AN @	$348.43	$348.43
03/04/2004	PAYMENT	@	$-85.91	$0.00
12/23/2003	PAYMENT	@	$-85.91	$85.91
10/03/2003	PAYMENT	@	$-85.91	$171.82
08/27/2003	PAYMENT	@	$-85.94	$257.73
07/01/2003	BILL	FITZWATER, DANIEL & AN @	$343.67	$343.67