Tax Account 002-156-001

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Owners

GONZALEZ, MICHAEL C &CECILIA M
PO BOX 790067
VIRGIN, UT 84779-0067

200212711~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-156-001
Account Type	Real Estate
Location	901 HAMILTON ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-156-001

Account Type

Real Estate

Location

901 HAMILTON ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$633.72
Total	$633.72
Paid	$633.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$633.72

Total

$633.72

Paid

$633.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$158.70	$0.00	$0.00	$158.70	$158.70	$0.00
2	10/06/2025	10/16/2025	Paid	$158.34	$0.00	$0.00	$158.34	$158.34	$0.00
3	01/05/2026	01/15/2026	Paid	$158.34	$0.00	$0.00	$158.34	$158.34	$0.00
4	03/02/2026	03/12/2026	Paid	$158.34	$0.00	$0.00	$158.34	$158.34	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$615.31	$100.45	$15.39	$731.15	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$561.29	$84.19	$0.00	$645.48	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$544.95	$88.74	$0.00	$633.69	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$533.76	$77.91	$0.00	$611.67	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$519.31	$48.93	$0.00	$568.24	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$503.15	$75.47	$0.00	$578.62	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$495.94	$88.20	$0.00	$584.14	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$481.47	$113.97	$0.00	$595.44	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$467.48	$143.43	$0.00	$610.91	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$457.27	$67.33	$0.00	$524.60	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$444.10	$95.81	$0.00	$539.91	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	2.39	.00	.00
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.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
08/01/2025	PAYMENT	LINDSAY PAINTS CHECK 6630	$-1,364.87	$0.00
08/01/2025	INTEREST	INTEREST FOR 08/2025	$5.13	$1,364.87
07/11/2025	BILL	GONZALEZ, MICHAEL C &CECILIA M	$633.72	$1,359.74
07/03/2025	INTEREST	INTEREST FOR 07/2025	$10.26	$726.02
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$715.76
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$708.76
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.07	$706.76
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.51	$663.69
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.08	$636.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.26	$621.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.79	$583.84
07/10/2024	BILL	GONZALEZ, MICHAEL C &CECILIA M	$578.05	$578.05
04/09/2024	PAYMENT	PAINTS, LINDSAY CHECK 6523	$-645.48	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.29	$645.48
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.26	$606.19
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.03	$580.93
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.61	$566.90
07/12/2023	BILL	GONZALEZ, MICHAEL C &CECILIA M	$561.29	$561.29
05/05/2023	PAYMENT	LINDSAY PAINTS CHECK NUM: 6432	$-633.69	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$633.69
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$38.15	$626.69
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.52	$588.54
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.62	$564.02
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.45	$550.40
07/12/2022	BILL	GONZALEZ, MICHAEL C &CECILIA M	$544.95	$544.95
06/06/2022	PAYMENT	LINDSAY, RON CREDIT: D BANK: OP INTERNET NUM: 69238T	$-2.17	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.01	$2.17
04/25/2022	PAYMENT	LINDSAY PAINTS CHECK NUM: 6211	$-918.07	$2.16
04/01/2022	INTEREST	Monthly Interest	$2.16	$920.23
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.36	$918.07
03/01/2022	INTEREST	Monthly Interest	$2.16	$880.71
02/01/2022	INTEREST	Monthly Interest	$2.16	$878.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.02	$876.39
01/03/2022	INTEREST	Monthly Interest	$2.16	$852.37
12/01/2021	INTEREST	Monthly Interest	$2.16	$850.21
11/01/2021	INTEREST	Monthly Interest	$2.16	$848.05
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.34	$845.89
10/01/2021	INTEREST	Monthly Interest	$2.16	$832.55
09/01/2021	INTEREST	Monthly Interest	$2.16	$830.39
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.34	$828.23
08/02/2021	INTEREST	Monthly Interest	$2.16	$822.89
07/14/2021	BILL	GONZALEZ, MICHAEL C &CECILIA M	$533.76	$820.73
07/02/2021	INTEREST	Monthly Interest	$2.16	$286.97
05/06/2021	AMENDMENT	Publication Fee	$7.00	$284.81
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.98	$277.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.19	$264.83
08/19/2020	PAYMENT	PAINTS, LINDSAY CHECK NUM: 6251	$-259.67	$259.64
07/15/2020	BILL	GONZALEZ, MICHAEL C &CECILIA M	$519.31	$519.31
04/20/2020	PAYMENT	PAINTS, LINDSAY CHECK NUM: 6091	$-578.62	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.22	$578.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$543.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.64	$543.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.58	$520.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.03	$508.18
07/10/2019	BILL	GONZALEZ, MICHAEL C &CECILIA M	$503.15	$503.15
05/28/2019	PAYMENT	LINDSAY, ANITA M CREDIT: D	$-890.49	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$890.49
05/01/2019	INTEREST	Monthly Interest	$1.78	$883.49
04/01/2019	INTEREST	Monthly Interest	$1.78	$881.71
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$879.93
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.72	$873.13
03/01/2019	INTEREST	Monthly Interest	$1.78	$838.41
02/01/2019	INTEREST	Monthly Interest	$1.78	$836.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.32	$834.85
01/10/2019	INTEREST	Monthly Interest	$1.78	$812.53
01/10/2019	INTEREST	Monthly Interest	$1.78	$810.75
12/07/2018	PAYMENT	PAINTS, LINDSAY CHECK NUM: 5760	$-900.00	$808.97
11/01/2018	INTEREST	Monthly Interest	$7.91	$1,708.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.40	$1,701.06
10/01/2018	INTEREST	Monthly Interest	$7.91	$1,688.66
09/04/2018	INTEREST	Monthly Interest	$7.91	$1,680.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.96	$1,672.84
08/01/2018	INTEREST	Monthly Interest	$7.91	$1,667.88
07/09/2018	BILL	GONZALEZ, MICHAEL C &CECILIA M	$495.94	$1,659.97
07/02/2018	INTEREST	Monthly Interest	$7.91	$1,164.03
06/01/2018	INTEREST	Monthly Interest	$7.91	$1,156.12
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,148.21
05/01/2018	INTEREST	Monthly Interest	$3.90	$1,141.21
04/02/2018	INTEREST	Monthly Interest	$3.90	$1,137.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$33.70	$1,133.41
03/01/2018	INTEREST	Monthly Interest	$3.90	$1,099.71
02/01/2018	INTEREST	Monthly Interest	$3.90	$1,095.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$21.67	$1,091.91
12/01/2017	INTEREST	Monthly Interest	$3.90	$1,070.24
11/01/2017	INTEREST	Monthly Interest	$3.90	$1,066.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.04	$1,062.44
10/02/2017	INTEREST	Monthly Interest	$3.90	$1,050.40
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.82	$1,046.50
09/01/2017	INTEREST	Monthly Interest	$3.90	$1,041.68
08/01/2017	INTEREST	Monthly Interest	$3.90	$1,037.78
07/07/2017	BILL	GONZALEZ, MICHAEL C &CECILIA M	$481.47	$1,033.88
07/03/2017	INTEREST	Monthly Interest	$3.90	$552.41
06/01/2017	INTEREST	Monthly Interest	$3.90	$548.51
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$544.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.72	$537.61
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.04	$504.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.69	$483.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.68	$472.16
07/08/2016	BILL	GONZALEZ, MICHAEL C &CECILIA M	$467.48	$467.48
04/11/2016	PAYMENT	PAINTS, LINDSAY CHECK NUM: 5362	$-514.51	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.33	$514.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.00	$483.18
11/23/2015	PAYMENT	LINDSAY PAINTS CHECK NUM: 5324	$-550.00	$463.18
11/02/2015	INTEREST	Monthly Interest	$3.70	$1,013.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.43	$1,009.48
10/02/2015	INTEREST	Monthly Interest	$3.70	$998.05
09/01/2015	INTEREST	Monthly Interest	$3.70	$994.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.57	$990.65
08/03/2015	INTEREST	Monthly Interest	$3.70	$986.08
07/08/2015	BILL	GONZALEZ, MICHAEL C &CECILIA M	$457.27	$982.38
07/01/2015	INTEREST	Monthly Interest	$3.70	$525.11
06/01/2015	INTEREST	Monthly Interest	$3.70	$521.41
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$517.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.09	$510.71
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.98	$479.62
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.10	$459.64
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.44	$448.54
07/10/2014	BILL	GONZALEZ, MICHAEL C &CECILIA M	$444.10	$444.10
04/28/2014	PAYMENT	LINDSAY, ANITA MARIE ET AL CHECK NUM: 248	$-490.87	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.88	$490.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.21	$460.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.67	$441.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.27	$431.11
07/16/2013	BILL	GONZALEZ, MICHAEL C &CECILIA M	$426.84	$426.84
05/30/2013	PAYMENT	LINDSEY, ANETTA CREDIT: D BANK: OP INTERNET NUM: 973749	$-999.59	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$999.59
05/01/2013	INTEREST	Monthly Interest	$3.35	$992.59
04/01/2013	INTEREST	Monthly Interest	$3.35	$989.24
03/18/2013	PENALTY	Certified mailing fee	$6.11	$985.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.01	$979.78
03/01/2013	INTEREST	Monthly Interest	$3.35	$950.77
02/01/2013	INTEREST	Monthly Interest	$3.35	$947.42
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.65	$944.07
01/02/2013	INTEREST	Monthly Interest	$3.35	$925.42
12/03/2012	INTEREST	Monthly Interest	$3.35	$922.07
11/01/2012	INTEREST	Monthly Interest	$3.35	$918.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.36	$915.37
10/01/2012	INTEREST	Monthly Interest	$3.35	$905.01
09/04/2012	INTEREST	Monthly Interest	$3.35	$901.66
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.14	$898.31
08/01/2012	INTEREST	Monthly Interest	$3.35	$894.17
07/10/2012	BILL	GONZALEZ, MICHAEL C &CECILIA M	$414.42	$890.82
07/02/2012	INTEREST	Monthly Interest	$3.35	$476.40
06/26/2012	PAYMENT	LINDSAY, ANITA CASH	$-519.44	$473.05
06/01/2012	INTEREST	Monthly Interest	$6.74	$992.49
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$985.75
05/01/2012	INTEREST	Monthly Interest	$3.39	$978.75
04/02/2012	INTEREST	Monthly Interest	$3.39	$975.36
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.16	$971.97
03/01/2012	INTEREST	Monthly Interest	$3.39	$943.81
02/01/2012	INTEREST	Monthly Interest	$3.39	$940.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.11	$937.03
01/03/2012	INTEREST	Monthly Interest	$3.39	$918.92
12/01/2011	INTEREST	Monthly Interest	$3.39	$915.53
11/01/2011	INTEREST	Monthly Interest	$3.39	$912.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.06	$908.75
10/03/2011	INTEREST	Monthly Interest	$3.39	$898.69
09/01/2011	INTEREST	Monthly Interest	$3.39	$895.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.02	$891.91
08/01/2011	INTEREST	Monthly Interest	$3.39	$887.89
07/14/2011	BILL	GONZALEZ, MICHAEL C &CECILIA M	$402.35	$884.50
07/05/2011	INTEREST	Monthly Interest	$3.39	$482.15
06/01/2011	INTEREST	Monthly Interest	$3.39	$478.76
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$475.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.51	$468.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.33	$439.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.18	$421.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.07	$411.35
07/14/2010	BILL	GONZALEZ, MICHAEL C &CECILIA M	$407.28	$407.28
08/26/2009	PAYMENT	GONZALEZ, MICHAEL C &CECILIA M CHECK NUM: 5233	$-404.36	$0.00
07/21/2009	BILL	GONZALEZ, MICHAEL C &CECILIA M	$404.36	$404.36
07/29/2008	PAYMENT	GONZALEZ, MICHAEL C &CECILIA M CHECK NUM: 4984	$-394.70	$0.00
07/14/2008	BILL	GONZALEZ, MICHAEL C &CECILIA M	$394.70	$394.70
10/19/2007	PAYMENT	GONZALEZ, MICHAEL C &CECILIA M CHECK NUM: 4874	$-193.00	$0.00
08/07/2007	PAYMENT	GONZALEZ, MICHAEL C &CECILIA M CHECK NUM: 4849	$-193.02	$193.00
07/13/2007	BILL	GONZALEZ, MICHAEL C &CECILIA M	$386.02	$386.02
10/10/2006	PAYMENT	GONZALEZ, MICHAEL C &CECILIA M CHECK NUM: 4584	$-187.38	$0.00
09/07/2006	PAYMENT	GONZALEZ, MICHAEL C &CECILIA M CHECK NUM: 4557	$-187.38	$187.38
07/19/2006	BILL	GONZALEZ, MICHAEL C &CECILIA M	$374.76	$374.76
12/05/2005	PAYMENT	GONZALEZ, MICHAEL C &CECILIA M CREDIT: B NUM: 4417	$-185.71	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.15	$185.71
10/03/2005	PAYMENT	GONZALEZ, MICHAEL C &CECILIA M CHECK NUM: 4378	$-181.92	$185.56
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.64	$367.48
07/21/2005	BILL	GONZALEZ, MICHAEL C &CECILIA M	$363.84	$363.84
02/09/2005	PAYMENT	@	$-180.06	$0.00
07/29/2004	PAYMENT	@	$-180.08	$180.06
07/01/2004	BILL	GONZALEZ, MICHAEL C & @	$360.14	$360.14
01/15/2004	PAYMENT	@	$-177.50	$0.00
08/11/2003	PAYMENT	@	$-177.52	$177.50
07/01/2003	BILL	GONZALEZ, MICHAEL C & @	$355.02	$355.02