Tax Account 002-161-001

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Account Summary

Account ID	002-161-001
Account Type	Real Estate
Location	1001 CEDAR ST CARLIN CITY
Balance	$1,107.80
Currently Due	$0.00

Account ID

002-161-001

Account Type

Real Estate

Location

1001 CEDAR ST
CARLIN CITY

Balance

$1,107.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,091.99
Total	$2,091.99
Paid	$984.19
Balance	$1,107.80
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

$2,091.99

Total

$2,091.99

Paid

$984.19

Balance

$1,107.80

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	$492.26	$0.00	$492.26	$492.26	$0.00
2	10/07/2024	10/17/2024	Due	$533.24	$0.00	$533.24	$491.93	$41.31
3	01/06/2025	01/16/2025	Due	$533.24	$0.00	$533.24	$0.00	$574.55
4	03/03/2025	03/13/2025	Due	$533.25	$0.00	$533.25	$0.00	$1,107.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,910.80	$0.00	$1,910.80	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,855.15	$18.55	$1,873.70	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,858.18	$0.00	$1,858.18	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,883.81	$0.00	$1,883.81	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,833.46	$0.00	$1,833.46	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,858.83	$0.00	$1,858.83	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,849.45	$18.49	$1,867.94	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,885.65	$0.00	$1,885.65	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,905.17	$0.00	$1,905.17	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,876.30	$0.00	$1,876.30	$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	1.14	1.23	.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
08/30/2024	PAYMENT	STEWART TITLE CO SYS 57491 ORIG: CHECK	$-984.19	$1,107.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.94	$2,091.99
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57491 VOIDED PAYMENT: 940599. REASON: AMENDMENT TO RE 2025	$984.19	$1,968.05
08/16/2024	PAYMENT	STEWART TITLE CO CHECK 57491	$-984.19	$983.86
07/10/2024	BILL	OWENS, BRADLEY N	$1,968.05	$1,968.05
03/04/2024	PAYMENT	CARLIN ACE HARDWARE CHECK 1935	$-477.70	$0.00
01/04/2024	PAYMENT	CARLIN ACE HARDWARE CHECK 1879	$-477.70	$477.70
10/06/2023	PAYMENT	CARLIN ACE HARDWARE CHECK 1798	$-477.70	$955.40
08/28/2023	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1756	$-477.70	$1,433.10
07/12/2023	BILL	OWENS, BRADLEY N	$1,910.80	$1,910.80
03/09/2023	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1560	$-463.78	$0.00
01/10/2023	PAYMENT	CARLIN ACE HARDWARE CHECK	$-463.78	$463.78
12/08/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1310	$-18.55	$927.56
11/21/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1292	$-463.78	$946.11
11/21/2022	ADJUSTMENT	wrong amount entered NUM: 1292	$463.78	$1,409.89
11/21/2022	VOID	CARLIN ACE HARDWARE CHECK NUM: 1292	$-463.78	$946.11
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.55	$1,409.89
08/19/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 1193	$-463.81	$1,391.34
07/12/2022	BILL	OWENS, BRADLEY N	$1,855.15	$1,855.15
03/10/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7657	$-464.54	$0.00
01/12/2022	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7592	$-464.54	$464.54
10/12/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7476	$-464.54	$929.08
08/23/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 007419	$-464.56	$1,393.62
07/14/2021	BILL	OWENS, BRADLEY N & KATHRYN M	$1,858.18	$1,858.18
03/10/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7211	$-472.38	$0.00
01/14/2021	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7156	$-472.38	$472.38
10/15/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 7058	$-472.38	$944.76
08/25/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6985	$-466.67	$1,417.14
07/15/2020	BILL	OWENS, BRADLEY N & KATHRYN M	$1,883.81	$1,883.81
03/11/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6796	$-458.36	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$458.36
01/14/2020	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6734	$-458.36	$458.36
10/10/2019	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6616	$-458.36	$916.72
08/28/2019	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6548	$-458.38	$1,375.08
07/10/2019	BILL	OWENS, BRADLEY N & KATHRYN M	$1,833.46	$1,833.46
03/07/2019	PAYMENT	CARLINE ACE HARDWARE CHECK NUM: 6305	$-422.97	$0.00
01/15/2019	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 62471	$-464.70	$422.97
10/10/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6124	$-506.43	$887.67
08/27/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 6073	$-464.73	$1,394.10
07/09/2018	BILL	OWENS, BRADLEY N & KATHRYN M	$1,858.83	$1,858.83
03/08/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5859	$-462.36	$0.00
03/08/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5859	$462.36	$462.36
03/08/2018	VOID	CARLIN ACE HARDWARE CHECK NUM: 5859	$-462.36	$0.00
01/05/2018	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5780	$-943.21	$462.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.49	$1,405.57
08/24/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5606	$-462.37	$1,387.08
07/07/2017	BILL	OWENS, BRADLEY N & KATHRYN M	$1,849.45	$1,849.45
03/06/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5372	$-471.40	$0.00
01/05/2017	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5287	$-471.40	$471.40
10/07/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5177	$-471.40	$942.80
08/18/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 5089	$-471.45	$1,414.20
07/08/2016	BILL	OWENS, BRADLEY N & KATHRYN M	$1,885.65	$1,885.65
03/07/2016	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4862	$-476.28	$0.00
12/14/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4737	$-476.28	$476.28
10/07/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4659	$-476.28	$952.56
08/21/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4574	$-476.33	$1,428.84
07/08/2015	BILL	OWENS, BRADLEY N & KATHRYN M	$1,905.17	$1,905.17
03/10/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4342	$-469.07	$0.00
01/08/2015	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4246	$-469.07	$469.07
10/09/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 004106	$-469.07	$938.14
08/21/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 4043	$-469.09	$1,407.21
07/10/2014	BILL	OWENS, BRADLEY N & KATHRYN M	$1,876.30	$1,876.30
03/11/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3791	$-454.33	$0.00
01/08/2014	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3692	$-454.33	$454.33
10/11/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3562	$-454.33	$908.66
09/03/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3492	$-454.35	$1,362.99
07/16/2013	BILL	OWENS, BRADLEY N & KATHRYN M	$1,817.34	$1,817.34
03/06/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3226	$-442.29	$0.00
01/07/2013	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 3145	$-442.29	$442.29
10/03/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2991	$-442.29	$884.58
08/23/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2927	$-442.31	$1,326.87
07/10/2012	BILL	OWENS, BRADLEY N & KATHRYN M	$1,769.18	$1,769.18
03/07/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2664	$-431.50	$0.00
01/06/2012	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2581	$-431.50	$431.50
10/05/2011	PAYMENT	CARLIN ACE HARDWARE CHECK NUM: 2434	$-431.50	$863.00
08/24/2011	PAYMENT	OWENS, BRADLEY N & KATHRYN G CHECK NUM: 2343	$-431.53	$1,294.50
07/14/2011	BILL	OWENS, BRADLEY N & KATHRYN M	$1,726.03	$1,726.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-418.93	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-418.93	$418.93
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-418.93	$837.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-418.96	$1,256.79
07/14/2010	BILL	OWENS, BRADLEY N & KATHRYN M	$1,675.75	$1,675.75
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-406.73	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-406.73	$406.73
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-406.73	$813.46
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-406.75	$1,220.19
07/21/2009	BILL	OWENS, BRADLEY N & KATHRYN M	$1,626.94	$1,626.94
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-394.89	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-394.89	$394.89
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-394.89	$789.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-394.89	$1,184.67
07/14/2008	BILL	OWENS, BRADLEY N & KATHRYN M	$1,579.56	$1,579.56
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-383.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-383.38	$383.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-383.38	$766.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-383.39	$1,150.14
07/13/2007	BILL	OWENS, BRADLEY N & KATHRYN M	$1,533.53	$1,533.53
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-372.21	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-372.21	$372.21
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-372.21	$744.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-372.22	$1,116.63
07/19/2006	BILL	OWENS, BRADLEY N & KATHRYN M	$1,488.85	$1,488.85
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-361.37	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-361.37	$361.37
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-361.37	$722.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-361.38	$1,084.11
07/21/2005	BILL	OWENS, BRADLEY N & KATHRYN M	$1,445.49	$1,445.49
02/16/2005	PAYMENT	@	$-360.14	$0.00
12/15/2004	PAYMENT	@	$-360.14	$360.14
10/05/2004	PAYMENT	@	$-360.14	$720.28
07/27/2004	PAYMENT	@	$-360.16	$1,080.42
07/01/2004	BILL	OWENS, BRADLEY N & KAT @	$1,440.58	$1,440.58
02/04/2004	PAYMENT	@	$-357.03	$0.00
12/18/2003	PAYMENT	@	$-357.03	$357.03
09/22/2003	PAYMENT	@	$-357.03	$714.06
08/11/2003	PAYMENT	@	$-357.04	$1,071.09
07/01/2003	BILL	OWENS, BRADLEY N & KAT @	$1,428.13	$1,428.13