Tax Account 002-163-007

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Owners

Account Summary

Account ID	002-163-007
Account Type	Real Estate
Location	1221 CEDAR ST CARLIN CITY
Balance	$186.24
Currently Due	$0.00

Account ID

002-163-007

Account Type

Real Estate

Location

1221 CEDAR ST
CARLIN CITY

Balance

$186.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$248.56
Total	$248.56
Paid	$62.32
Balance	$186.24
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$248.56

Total

$248.56

Paid

$62.32

Balance

$186.24

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$62.32	$0.00	$62.32	$62.32	$0.00
2	10/07/2024	10/17/2024	Due	$62.08	$0.00	$62.08	$0.00	$62.08
3	01/06/2025	01/16/2025	Due	$62.08	$0.00	$62.08	$0.00	$124.16
4	03/03/2025	03/13/2025	Due	$62.08	$0.00	$62.08	$0.00	$186.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$240.07	$9.60	$249.67	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$233.09	$4.66	$237.75	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$234.21	$9.36	$243.57	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$235.60	$21.04	$256.64	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$246.45	$22.18	$268.63	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$247.84	$2.48	$250.32	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$240.73	$0.00	$240.73	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$233.73	$0.00	$233.73	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$210.00	$0.00	$210.00	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$223.49	$0.00	$223.49	$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	.60	1.77	.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
08/19/2024	PAYMENT	"ALEJANDRO PEREZ" ONLINE	$-62.32	$186.24
07/10/2024	BILL	NOBEL PROPERTY SOLUTIONS LLC	$248.56	$248.56
03/25/2024	PAYMENT	JILL KRANTZ ONLINE	$-62.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$62.41
02/23/2024	PAYMENT	JILL KRANTZ ONLINE	$-62.41	$60.01
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$122.42
10/16/2023	PAYMENT	JILL KRANTZ CHECK OPCC	$-62.41	$120.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$182.43
09/11/2023	PAYMENT	JILL KRANTZ CHECK OP CC	$-62.44	$180.03
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$242.47
07/12/2023	BILL	KRANTZ, TERRY	$240.07	$240.07
03/06/2023	PAYMENT	KRANTZ, JILL CREDIT: D BANK: OP INTERNET NUM: 063297	$-58.26	$0.00
02/24/2023	PAYMENT	KRANTZ, JILL CREDIT: D BANK: OP INTERNET NUM: 082289	$-60.59	$58.26
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.33	$118.85
11/21/2022	PAYMENT	KRANTZ, JILL CREDIT: D BANK: OP INTERNET NUM: 041504	$-60.59	$116.52
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.33	$177.11
08/22/2022	PAYMENT	KRANTZ, TERRY E CREDIT: D BANK: OP INTERNET NUM: 069598	$-58.31	$174.78
07/12/2022	BILL	KRANTZ, TERRY	$233.09	$233.09
03/30/2022	PAYMENT	KRANTZ, JILL CREDIT: D BANK: OP INTERNET NUM: 098366	$-60.89	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.34	$60.89
03/14/2022	PAYMENT	KRANTZ, JILL CHECK NUM: OP INTERNET	$-60.89	$58.55
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.34	$119.44
11/30/2021	PAYMENT	KRANTZ, TERRY CREDIT: D BANK: OP INTERNET NUM: 030492	$-60.89	$117.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.34	$177.99
09/15/2021	PAYMENT	KRANTZ, JILL R CREDIT: D BANK: OP INTERNET NUM: 069124	$-60.90	$175.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.34	$236.55
07/14/2021	BILL	KRANTZ, TERRY	$234.21	$234.21
04/15/2021	PAYMENT	KRANTZ, JILL CREDIT: D	$-195.86	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.52	$195.86
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5.84	$185.34
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.34	$179.50
09/09/2020	PAYMENT	JILL KRANTZ CHECK NUM: ACH	$-60.78	$177.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.34	$237.94
07/15/2020	BILL	KRANTZ, TERRY	$235.60	$235.60
03/31/2020	PAYMENT	JILL KRANTZ CHECK NUM: ACH	$-72.69	$0.00
03/31/2020	PAYMENT	JILL KRANTZ CHECK NUM: ACH	$-67.76	$72.69
03/31/2020	PAYMENT	JILL KRANTZ CHECK NUM: ACH	$-64.06	$140.45
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.09	$204.51
02/28/2020	INTEREST	Monthly Interest	$0.00	$193.42
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.16	$193.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.46	$187.26
09/20/2019	PAYMENT	KRANTZ, JILL RENEE CREDIT: D BANK: OP INTERNET NUM: 098074	$-64.12	$184.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.47	$248.92
07/10/2019	BILL	KRANTZ, THERESA	$246.45	$246.45
03/08/2019	PAYMENT	KRANTZ, TERRY E & JILL R CHECK NUM: 3032	$-61.95	$0.00
01/09/2019	PAYMENT	KRANTZ, TERRY CREDIT: D	$-64.43	$61.95
10/31/2018	PAYMENT	KRANTZ, THERESA CHECK NUM: 3363	$-61.95	$126.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.48	$188.33
08/27/2018	PAYMENT	KRANTZ, THERESA CHECK NUM: 3348	$-61.99	$185.85
07/09/2018	BILL	KRANTZ, THERESA	$247.84	$247.84
01/08/2018	PAYMENT	KRANTZ, THERESA CHECK NUM: 3307	$-60.18	$0.00
11/13/2017	PAYMENT	KRANTZ, THERESA CHECK NUM: 3289	$-60.18	$60.18
09/20/2017	PAYMENT	KRANTZ, THERESA CHECK NUM: 3264	$-60.18	$120.36
08/11/2017	PAYMENT	KRANTZ, THERESA CHECK NUM: 3254	$-60.19	$180.54
07/07/2017	BILL	KRANTZ, THERESA	$240.73	$240.73
02/13/2017	PAYMENT	KRANTZ, THERESA CHECK NUM: 3198	$-58.42	$0.00
12/19/2016	PAYMENT	KRANTZ, THERESA CHECK NUM: 3182	$-58.42	$58.42
09/16/2016	PAYMENT	KRANTZ, THERESA CHECK NUM: 3145	$-58.42	$116.84
08/17/2016	PAYMENT	KRANTZ, THERESA CHECK NUM: 3128	$-58.47	$175.26
07/08/2016	BILL	KRANTZ, THERESA	$233.73	$233.73
02/19/2016	PAYMENT	KRANTZ, THERESA CHECK NUM: 3050	$-52.49	$0.00
12/11/2015	PAYMENT	KRANTZ, THERESA CHECK NUM: 3013	$-52.49	$52.49
09/14/2015	PAYMENT	KRANTZ, THERESA CHECK NUM: 2970	$-52.49	$104.98
08/06/2015	PAYMENT	KRANTZ, THERESA CHECK NUM: 2943	$-52.53	$157.47
07/08/2015	BILL	KRANTZ, THERESA	$210.00	$210.00
02/13/2015	PAYMENT	KRANTZ, THERESA CHECK NUM: 2854	$-55.87	$0.00
12/12/2014	PAYMENT	KRANTZ, THERESA CHECK NUM: 2824	$-55.87	$55.87
09/12/2014	PAYMENT	KRANTZ, THERESA CHECK NUM: 2780	$-55.87	$111.74
08/22/2014	PAYMENT	KRANTZ, THERESA CHECK NUM: 2755	$-55.88	$167.61
07/10/2014	BILL	KRANTZ, THERESA	$223.49	$223.49
02/14/2014	PAYMENT	KRANTZ, THERESA CHECK NUM: 2668	$-53.17	$0.00
12/16/2013	PAYMENT	KRANTZ, THERESA CHECK NUM: 2639	$-53.17	$53.17
09/16/2013	PAYMENT	KRANTZ, THERESA CHECK NUM: 2600	$-53.17	$106.34
08/28/2013	PAYMENT	KRANTZ, THERESA CHECK NUM: 2592	$-53.17	$159.51
07/16/2013	BILL	KRANTZ, THERESA	$212.68	$212.68
04/11/2013	PAYMENT	KRANTZ, THERESA CHECK NUM: 2525	$-2.06	$0.00
03/22/2013	PAYMENT	KRANTZ, THERESA CHECK NUM: 2517	$-51.62	$2.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.06	$53.68
12/13/2012	PAYMENT	KRANTZ, THERESA CHECK NUM: 2484	$-51.62	$51.62
09/14/2012	PAYMENT	KRANTZ, THERESA CHECK NUM: 2458	$-51.62	$103.24
08/15/2012	PAYMENT	KRANTZ, THERESA CHECK NUM: 2446	$-51.63	$154.86
07/10/2012	BILL	KRANTZ, THERESA	$206.49	$206.49
07/19/2011	PAYMENT	KRANTZ, THERESA CHECK NUM: 2292	$-206.16	$0.00
07/14/2011	BILL	KRANTZ, THERESA	$206.16	$206.16
08/17/2010	PAYMENT	KRANTZ, THERESA CHECK NUM: 2075	$-236.55	$0.00
07/14/2010	BILL	KRANTZ, THERESA	$236.55	$236.55
04/16/2010	PAYMENT	KRANTZ, THERESA CHECK NUM: 2035	$-273.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.66	$273.64
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.71	$256.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.95	$246.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.38	$240.32
07/21/2009	BILL	KRANTZ, THERESA	$237.94	$237.94
04/20/2009	PAYMENT	KRANTZ, THERESA CHECK NUM: 1955	$-488.92	$0.00
04/01/2009	INTEREST	Monthly Interest	$1.47	$488.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.57	$487.45
03/02/2009	INTEREST	Monthly Interest	$1.47	$470.88
02/02/2009	INTEREST	Monthly Interest	$1.47	$469.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.65	$467.94
01/02/2009	INTEREST	Monthly Interest	$1.47	$457.29
12/02/2008	INTEREST	Monthly Interest	$1.47	$455.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.92	$454.35
10/01/2008	INTEREST	Monthly Interest	$1.47	$448.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.37	$446.96
09/02/2008	INTEREST	Monthly Interest	$1.47	$444.59
08/01/2008	INTEREST	Monthly Interest	$1.47	$443.12
07/14/2008	BILL	KRANTZ, THERESA	$236.70	$441.65
07/01/2008	INTEREST	Monthly Interest	$1.47	$204.95
06/02/2008	INTEREST	Monthly Interest	$1.47	$203.48
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$202.01
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.57	$195.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.87	$184.44
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.35	$178.57
09/07/2007	PAYMENT	KRANTZ, THERESA CHECK NUM: 1731	$-61.11	$176.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$237.33
07/13/2007	BILL	KRANTZ, THERESA	$234.98	$234.98
04/13/2007	PAYMENT	TERRY E KRANTZ CHECK NUM: 1129	$-269.39	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.40	$269.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.54	$252.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.86	$242.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.34	$236.59
07/19/2006	BILL	KRANTZ, THERESA	$234.25	$234.25
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-473.24	$0.00
07/01/2004	BILL	KRANTZ, THERESA @	$236.80	$473.24
07/01/2003	BILL	KRANTZ, THERESA @	$236.44	$236.44