Tax Account 002-156-004

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Account Summary

Account ID	002-156-004
Account Type	Real Estate
Location	917 HAMILTON ST CARLIN
Balance	$728.33
Currently Due	$369.53

$369.53 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $728.33 (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	$704.40
Total	$728.33
Paid	$0.00
Balance	$728.33
Due	$369.53
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	$166.20	$6.65	$166.20	$0.00	$172.85	Pay $172.85 Now
2	10/07/2024	10/17/2024	Past due	$179.40	$17.28	$179.40	$0.00	$369.53	Pay $369.53 Now
3	01/06/2025	01/16/2025	Due	$179.40	$0.00	$179.40	$0.00	$548.93	Pay $548.93 Now
4	03/03/2025	03/13/2025	Due	$179.40	$0.00	$179.40	$0.00	$728.33	Pay $728.33 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$494.36	$81.16	$575.52	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$596.92	$5.97	$602.89	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$477.23	$41.36	$518.59	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$461.84	$83.96	$545.80	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$475.54	$16.65	$492.19	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$494.34	$0.00	$494.34	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$529.56	$0.00	$529.56	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$514.15	$5.14	$519.29	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$456.87	$4.57	$461.44	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$488.09	$0.00	$488.09	$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	$17.28	$728.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.56	$711.05
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.65	$670.49
07/10/2024	BILL	DYSART PROPERTIES LLC	$663.84	$663.84
06/10/2024	PAYMENT	STEWART TITLE COMPANY CASH	$-7.00	$0.00
05/06/2024	PAYMENT	STEWART TITLE COMPANY CHECK 55361	$-568.52	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$575.52
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.61	$568.52
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.25	$533.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.36	$511.66
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.94	$499.30
07/12/2023	BILL	TROUSDALE, GREGORY PAUL ET AL	$494.36	$494.36
09/30/2022	PAYMENT	TROU CREDIT: D BANK: OP INTERNET NUM: 265433	$-866.15	$0.00
09/01/2022	INTEREST	Monthly Interest	$1.99	$866.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.97	$864.16
08/01/2022	INTEREST	Monthly Interest	$1.99	$858.19
07/12/2022	BILL	TROUSDALE, GREGORY PAUL ET AL	$596.92	$856.20
07/01/2022	INTEREST	Monthly Interest	$1.99	$259.28
06/01/2022	INTEREST	Monthly Interest	$1.99	$257.29
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.93	$255.30
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.77	$243.37
10/26/2021	PAYMENT	TROUSDALE, BRIAN M CHECK NUM: 4665	$-554.04	$238.60
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.93	$792.64
10/01/2021	INTEREST	Monthly Interest	$1.92	$780.71
09/01/2021	INTEREST	Monthly Interest	$1.92	$778.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.77	$776.87
08/02/2021	INTEREST	Monthly Interest	$1.92	$772.10
07/14/2021	BILL	TROUSDALE, GREGORY PAUL ET AL	$477.23	$770.18
07/02/2021	INTEREST	Monthly Interest	$1.92	$292.95
05/06/2021	AMENDMENT	Publication Fee	$7.00	$291.03
04/15/2021	PAYMENT	TROUSDALE, GREGORY P CREDIT: D	$-247.09	$284.03
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$32.33	$531.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.78	$498.79
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.55	$478.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.62	$466.46
07/15/2020	BILL	TROUSDALE, GREGORY PAUL ET AL	$461.84	$461.84
01/06/2020	PAYMENT	TROUSDALE, GREGORY P& H EARL CHECK NUM: 3698	$-492.19	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.89	$492.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.76	$480.30
07/10/2019	BILL	TROUSDALE, GREGORY PAUL ET AL	$475.54	$475.54
03/04/2019	PAYMENT	TROUSDALE, GREG CASH	$-121.58	$0.00
01/09/2019	PAYMENT	TROUSDALE, GREG CASH	$-125.58	$121.58
10/29/2018	PAYMENT	TROUSDALE, EARL CHECK NUM: 1039	$-123.58	$247.16
10/29/2018	AMENDMENT	Remove 2nd penalty, in hospita	$-4.94	$370.74
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.94	$375.68
08/22/2018	PAYMENT	TROUSDALE, EARL CHECK NUM: 1078	$-123.60	$370.74
07/09/2018	BILL	TROUSDALE, EARL	$494.34	$494.34
03/05/2018	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 1221	$-132.39	$0.00
01/03/2018	PAYMENT	TROUSDALE, GREG CASH	$-132.39	$132.39
10/02/2017	PAYMENT	TROUSDALE, GREG CASH	$-132.39	$264.78
08/21/2017	PAYMENT	TROUSDALE, GREG CASH	$-132.39	$397.17
07/07/2017	BILL	TROUSDALE, EARL	$529.56	$529.56
03/02/2017	PAYMENT	TROUSDALE, EARL CASH BANK: WF INTERNET	$-128.53	$0.00
01/06/2017	PAYMENT	TROUSDALE, EARL CASH	$-128.53	$128.53
10/20/2016	PAYMENT	TROUSDALE, GREG CASH	$-133.67	$257.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.14	$390.73
08/04/2016	PAYMENT	TROUSDALE, EARL CASH	$-128.56	$385.59
07/08/2016	BILL	TROUSDALE, EARL	$514.15	$514.15
03/31/2016	PAYMENT	TROUSDALE, GREGORY CASH	$-118.78	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.57	$118.78
01/13/2016	PAYMENT	TROUSDALE, GREGORY P CREDIT: D	$-114.21	$114.21
10/01/2015	PAYMENT	TROUSDALE, EARL CASH	$-114.21	$228.42
07/17/2015	PAYMENT	TROUSDALE, GREG CASH	$-114.24	$342.63
07/08/2015	BILL	TROUSDALE, EARL	$456.87	$456.87
07/24/2014	PAYMENT	TROUSDALE, GREGORY CASH	$-488.09	$0.00
07/10/2014	BILL	TROUSDALE, EARL	$488.09	$488.09
07/24/2013	PAYMENT	TROUSDALE, GREGORY CASH	$-425.31	$0.00
07/16/2013	BILL	TROUSDALE, EARL	$425.31	$425.31
01/04/2013	PAYMENT	TROUSDALE, EARL CHECK NUM: MO	$-113.97	$0.00
12/24/2012	PAYMENT	TROUSDALE, EARL CHECK NUM: 1087	$-113.97	$113.97
08/22/2012	PAYMENT	TROUSDALE, EARL CASH	$-113.97	$227.94
07/23/2012	PAYMENT	TROUSDALE, EARL CASH	$-113.98	$341.91
07/10/2012	BILL	TROUSDALE, EARL	$455.89	$455.89
12/19/2011	PAYMENT	TROUSDALE, EARL CHECK NUM: MO	$-221.30	$0.00
09/30/2011	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 0995	$-110.65	$221.30
08/02/2011	PAYMENT	TROUSDALE, EARL CHECK NUM: MO	$-110.66	$331.95
07/14/2011	BILL	TROUSDALE, EARL	$442.61	$442.61
12/13/2010	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 0476	$-222.86	$0.00
08/11/2010	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 0411	$-222.86	$222.86
07/14/2010	BILL	TROUSDALE, EARL & LORETTA	$445.72	$445.72
01/14/2010	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 316	$-110.40	$0.00
12/21/2009	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 307	$-110.40	$110.40
10/21/2009	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 270	$-110.40	$220.80
08/05/2009	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 237	$-110.41	$331.20
07/21/2009	BILL	TROUSDALE, EARL & LORETTA	$441.61	$441.61
03/05/2009	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 166	$-107.18	$0.00
01/05/2009	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 122	$-107.18	$107.18
10/02/2008	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 652	$-107.18	$214.36
07/18/2008	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 603	$-107.19	$321.54
07/14/2008	BILL	TROUSDALE, EARL & LORETTA	$428.73	$428.73
01/03/2008	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 448	$-208.12	$0.00
09/24/2007	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 372	$-104.06	$208.12
07/18/2007	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 325	$-104.08	$312.18
07/13/2007	BILL	TROUSDALE, EARL & LORETTA	$416.26	$416.26
02/02/2007	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 173	$-101.03	$0.00
12/19/2006	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 135	$-101.03	$101.03
10/11/2006	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 463	$-101.03	$202.06
08/08/2006	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 404	$-101.04	$303.09
07/19/2006	BILL	TROUSDALE, EARL & LORETTA	$404.13	$404.13
12/28/2005	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 255	$-196.18	$0.00
10/05/2005	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 217	$-98.09	$196.18
07/28/2005	PAYMENT	TROUSDALE, EARL & LORETTA CHECK NUM: 175	$-98.09	$294.27
07/21/2005	BILL	TROUSDALE, EARL & LORETTA	$392.36	$392.36
01/25/2005	PAYMENT	@	$-96.99	$0.00
01/04/2005	PAYMENT	@	$-96.99	$96.99
10/05/2004	PAYMENT	@	$-96.99	$193.98
07/14/2004	PAYMENT	@	$-96.99	$290.97
07/01/2004	BILL	TROUSDALE, EARL & LORE @	$387.96	$387.96
02/04/2004	PAYMENT	@	$-95.52	$0.00
01/07/2004	PAYMENT	@	$-95.52	$95.52
10/01/2003	PAYMENT	@	$-95.52	$191.04
07/25/2003	PAYMENT	@	$-95.54	$286.56
07/01/2003	BILL	TROUSDALE, EARL & LORE @	$382.10	$382.10