Tax Account 002-162-001

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Account Summary

Account ID	002-162-001
Account Type	Real Estate
Location	251 11TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-162-001

Account Type

Real Estate

Location

251 11TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.44
Total	$1,021.44
Paid	$1,021.44
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,021.44

Total

$1,021.44

Paid

$1,021.44

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$239.64	$0.00	$239.64	$239.64	$0.00
2	10/07/2024	10/17/2024	Paid	$260.60	$0.00	$260.60	$260.60	$0.00
3	01/06/2025	01/16/2025	Paid	$260.60	$0.00	$260.60	$260.60	$0.00
4	03/03/2025	03/13/2025	Paid	$260.60	$0.00	$260.60	$260.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$929.91	$0.00	$929.91	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$902.83	$0.00	$902.83	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$876.73	$0.00	$876.73	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$851.27	$0.00	$851.27	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$825.44	$0.00	$825.44	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$814.61	$8.15	$822.76	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$792.84	$7.93	$800.77	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$824.94	$0.00	$824.94	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$835.98	$8.36	$844.34	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$843.95	$0.00	$843.95	$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	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
09/19/2024	PAYMENT	DOXEY, LOREN OR CATERINA CHECK 1952	$-63.69	$0.00
08/30/2024	PAYMENT	DOXEY, LOREN T & CATERINA SYS 1933 ORIG: CHECK	$-957.75	$63.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.69	$1,021.44
08/30/2024	ADJUSTMENT	DOXEY, LOREN T & CATERINA CHECK 1933 VOIDED PAYMENT: 917399. REASON: AMENDMENT TO RE 2025	$957.75	$957.75
07/29/2024	PAYMENT	DOXEY, LOREN T & CATERINA CHECK 1933	$-957.75	$0.00
07/10/2024	BILL	DOXEY, LOREN T TR	$957.75	$957.75
07/26/2023	PAYMENT	DOXEY, LOREN & CATERINA CHECK NUM: 1810	$-929.91	$0.00
07/12/2023	BILL	DOXEY, LOREN THOMAS & CATERINA	$929.91	$929.91
07/21/2022	PAYMENT	DOXEY, LOREN & CATERINA CHECK NUM: 1683	$-902.83	$0.00
07/12/2022	BILL	DOXEY, LOREN THOMAS & CATERINA	$902.83	$902.83
07/22/2021	PAYMENT	DOXEY, LOREN & CATERINA CHECK NUM: 1561	$-876.73	$0.00
07/14/2021	BILL	DOXEY, LOREN THOMAS & CATERINA	$876.73	$876.73
07/24/2020	PAYMENT	DOXEY, LOREN & CATERINA CHECK NUM: 1442	$-851.27	$0.00
07/15/2020	BILL	DOXEY, LOREN THOMAS & CATERINA	$851.27	$851.27
07/24/2019	PAYMENT	DOXEY, LOREN T & CATERINA CHECK	$-825.44	$0.00
07/10/2019	BILL	DOXEY, LOREN THOMAS & CATERINA	$825.44	$825.44
02/20/2019	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2525	$-203.65	$0.00
01/31/2019	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2522	$-8.15	$203.65
01/24/2019	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2520	$-203.65	$211.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.15	$415.45
10/02/2018	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2501	$-203.65	$407.30
08/07/2018	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2494	$-203.66	$610.95
07/09/2018	BILL	DOXEY, LOREN THOMAS & CATERINA	$814.61	$814.61
04/11/2018	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2480	$-206.14	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.93	$206.14
12/26/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2471	$-198.21	$198.21
10/04/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2459	$-198.21	$396.42
08/22/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2452	$-198.21	$594.63
07/07/2017	BILL	DOXEY, LOREN THOMAS & CATERINA	$792.84	$792.84
02/28/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2431	$-206.22	$0.00
12/16/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2422	$-206.22	$206.22
09/30/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2410	$-206.22	$412.44
08/04/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2402	$-206.28	$618.66
07/08/2016	BILL	DOXEY, LOREN THOMAS & CATERINA	$824.94	$824.94
03/30/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2386	$-217.34	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.36	$217.34
12/23/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2375	$-208.98	$208.98
09/30/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2361	$-208.98	$417.96
08/17/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2358	$-209.04	$626.94
07/08/2015	BILL	DOXEY, LOREN THOMAS & CATERINA	$835.98	$835.98
02/17/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 002332	$-210.98	$0.00
12/31/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2326	$-210.98	$210.98
10/03/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2315	$-210.98	$421.96
08/13/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2306	$-211.01	$632.94
07/10/2014	BILL	DOXEY, LOREN THOMAS & CATERINA	$843.95	$843.95
02/11/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2286	$-207.07	$0.00
01/02/2014	PAYMENT	DOXEY, LOREN THOMAS & CATERINA CHECK NUM: 9033	$-207.07	$207.07
10/21/2013	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2271	$-3.00	$414.14
10/21/2013	AMENDMENT	RECEIVED BEFORE LATE	$-0.12	$417.14
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.12	$417.26
10/04/2013	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2268	$-204.07	$417.14
08/16/2013	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2259	$-207.07	$621.21
07/16/2013	BILL	DOXEY, LOREN THOMAS & CATERINA	$828.28	$828.28
02/21/2013	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2232	$-204.17	$0.00
01/04/2013	PAYMENT	BUSH GARDENS RV PARKI CHECK NUM: 2226	$-204.17	$204.17
09/27/2012	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2214	$-204.17	$408.34
07/19/2012	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2208	$-204.18	$612.51
07/10/2012	BILL	DOXEY, LOREN THOMAS & CATERINA	$816.69	$816.69
02/10/2012	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2188	$-203.12	$0.00
12/28/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2182	$-203.12	$203.12
09/28/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2173	$-203.12	$406.24
08/22/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2170	$-203.12	$609.36
07/14/2011	BILL	DOXEY, LOREN THOMAS & CATERINA	$812.48	$812.48
02/11/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2139	$-213.23	$0.00
01/04/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2135	$-213.23	$213.23
10/05/2010	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2124	$-213.23	$426.46
08/11/2010	PAYMENT	DOXEY, LOREN T CHECK NUM: 7341	$-213.24	$639.69
07/14/2010	BILL	DOXEY, LOREN T	$852.93	$852.93
02/18/2010	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2097	$-239.17	$0.00
12/17/2009	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2087	$-239.17	$239.17
10/20/2009	PAYMENT	DOXEY, LOREN T & KEVIN C CHECK NUM: 6921	$-239.17	$478.34
08/31/2009	PAYMENT	DOXEY, CATERINA CHECK NUM: 6831,2074	$-239.19	$717.51
07/21/2009	BILL	DOXEY, LOREN T	$956.70	$956.70
02/20/2009	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2054	$-234.46	$0.00
12/30/2008	PAYMENT	LOREN & CATERINA DOXEY CHECK NUM: 6504	$-234.46	$234.46
10/09/2008	PAYMENT	DOXEY, LOREN T & KEVIN C CHECK NUM: 6370	$-234.46	$468.92
09/04/2008	PAYMENT	DOXEY, LOREN T CHECK NUM: 6309	$-234.49	$703.38
07/14/2008	BILL	DOXEY, LOREN T	$937.87	$937.87
02/20/2008	PAYMENT	DOXEY, LOREN T CHECK NUM: 6052	$-228.02	$0.00
01/03/2008	PAYMENT	DOXEY, LOREN T CHECK	$-228.02	$228.02
09/28/2007	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 1053	$-228.02	$456.04
08/24/2007	PAYMENT	DOXEY, LOREN T CHECK NUM: 5744	$-228.03	$684.06
07/13/2007	BILL	DOXEY, LOREN T	$912.09	$912.09
02/15/2007	PAYMENT	DOXEY, LOREN T CHECK NUM: 5465	$-225.21	$0.00
01/03/2007	PAYMENT	DOXEY, LOREN T CHECK NUM: 5397	$-225.21	$225.21
09/25/2006	PAYMENT	DOXEY, LOREN T CHECK NUM: 5246	$-225.21	$450.42
08/30/2006	PAYMENT	DOXEY, LOREN T CHECK NUM: 5163	$-225.23	$675.63
07/19/2006	BILL	DOXEY, LOREN T	$900.86	$900.86
03/02/2006	PAYMENT	DOXEY, LOREN T CHECK NUM: 4871	$-225.07	$0.00
12/28/2005	PAYMENT	DOXEY, LOREN T CHECK NUM: 4765	$-225.07	$225.07
09/23/2005	PAYMENT	DOXEY, LOREN T CHECK NUM: 4600	$-225.07	$450.14
08/18/2005	PAYMENT	DOXEY, LOREN T CHECK NUM: 4517	$-225.07	$675.21
07/21/2005	BILL	DOXEY, LOREN T	$900.28	$900.28
09/21/2004	PAYMENT	@	$-448.70	$0.00
08/25/2004	PAYMENT	@	$-224.35	$448.70
07/23/2004	PAYMENT	@	$-224.38	$673.05
07/01/2004	BILL	DOXEY, LOREN T @	$897.43	$897.43
07/30/2003	PAYMENT	@	$-890.48	$0.00
07/01/2003	BILL	DOXEY, LOREN T @	$890.48	$890.48