Tax Account 002-164-008

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Account Summary

Account ID	002-164-008
Account Type	Real Estate
Location	1016 RAILROAD ST CARLIN CITY
Balance	$1,222.99
Currently Due	$925.15

Account ID

002-164-008

Account Type

Real Estate

Location

1016 RAILROAD ST
CARLIN CITY

Balance

$1,222.99

Currently Due

$925.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$584.23
Total	$589.73
Paid	$0.00
Balance	$589.73
Due	$925.15
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

$584.23

Total

$589.73

Paid

$0.00

Balance

$589.73

Due

$925.15

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	Past due	$137.48	$5.50	$137.48	$0.00	$776.24
2	10/07/2024	10/17/2024	Due	$148.91	$0.00	$148.91	$0.00	$925.15
3	01/06/2025	01/16/2025	Due	$148.91	$0.00	$148.91	$0.00	$1,074.06
4	03/03/2025	03/13/2025	Due	$148.93	$0.00	$148.93	$0.00	$1,222.99

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$532.99	$86.95	$0.00	$633.26	$633.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$517.47	$108.93	$626.40	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$507.10	$124.77	$631.87	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$494.01	$91.02	$585.03	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$478.58	$0.00	$478.58	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$473.49	$0.00	$473.49	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$462.07	$0.00	$462.07	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$460.30	$0.00	$460.30	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$503.82	$0.00	$503.82	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$489.29	$0.00	$489.29	$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	.00	2.36	2.36
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.44	$1,222.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.30	$1,218.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.50	$1,183.25
07/10/2024	BILL	HANSEN, GARY D	$548.93	$1,177.75
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.44	$628.82
06/28/2024	INTEREST	INTEREST FOR 06/2024	$4.44	$624.38
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$619.94
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.31	$612.94
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.98	$575.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.33	$551.65
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.33	$538.32
07/12/2023	BILL	HANSEN, GARY D	$532.99	$532.99
05/31/2023	PAYMENT	HANSEN, STEPHEN RAY CREDIT: D BANK: OP INTERNET NUM: 32351A	$-1,579.00	$0.00
05/23/2023	AMENDMENT	Additional CERT ltr (2)	$16.20	$1,579.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,562.80
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$1,555.80
05/01/2023	INTEREST	Monthly Interest	$6.29	$1,547.70
04/03/2023	INTEREST	Monthly Interest	$6.29	$1,541.41
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$36.22	$1,535.12
03/01/2023	INTEREST	Monthly Interest	$6.29	$1,498.90
02/01/2023	INTEREST	Monthly Interest	$6.29	$1,492.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$23.29	$1,486.32
01/03/2023	INTEREST	Monthly Interest	$6.29	$1,463.03
12/01/2022	INTEREST	Monthly Interest	$6.29	$1,456.74
11/01/2022	INTEREST	Monthly Interest	$6.29	$1,450.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$12.94	$1,444.16
10/04/2022	INTEREST	Monthly Interest	$6.29	$1,431.22
09/01/2022	INTEREST	Monthly Interest	$6.29	$1,424.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.18	$1,418.64
08/01/2022	INTEREST	Monthly Interest	$6.29	$1,413.46
07/12/2022	BILL	HANSEN, GARY D	$517.47	$1,407.17
07/01/2022	INTEREST	Monthly Interest	$6.29	$889.70
06/01/2022	INTEREST	Monthly Interest	$6.29	$883.41
05/02/2022	INTEREST	Monthly Interest	$2.06	$877.12
04/01/2022	INTEREST	Monthly Interest	$2.06	$875.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$35.50	$873.00
03/01/2022	INTEREST	Monthly Interest	$2.06	$837.50
02/01/2022	INTEREST	Monthly Interest	$2.06	$835.44
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$22.82	$833.38
01/03/2022	INTEREST	Monthly Interest	$2.06	$810.56
12/01/2021	INTEREST	Monthly Interest	$2.06	$808.50
11/01/2021	INTEREST	Monthly Interest	$2.06	$806.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.68	$804.38
10/01/2021	INTEREST	Monthly Interest	$2.06	$791.70
09/01/2021	INTEREST	Monthly Interest	$2.06	$789.64
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.07	$787.58
08/02/2021	INTEREST	Monthly Interest	$2.06	$782.51
07/14/2021	BILL	HANSEN, GARY D	$507.10	$780.45
07/02/2021	INTEREST	Monthly Interest	$2.06	$273.35
05/06/2021	AMENDMENT	Publication Fee	$7.00	$271.29
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.35	$264.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.94	$251.94
11/12/2020	PAYMENT	HANSEN, STEPHEN RAY CREDIT: D	$-264.30	$247.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$12.35	$511.30
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.94	$498.95
07/15/2020	BILL	HANSEN, GARY D	$494.01	$494.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-119.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.64	$119.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.64	$239.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-119.66	$358.92
07/10/2019	BILL	HANSEN, GARY D	$478.58	$478.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-118.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.37	$118.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.37	$236.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.38	$355.11
07/09/2018	BILL	HANSEN, GARY D	$473.49	$473.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.51	$115.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.51	$231.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.54	$346.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$115.54	$462.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-115.54	$346.53
07/07/2017	BILL	HANSEN, GARY D	$462.07	$462.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-115.06	$115.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.06	$230.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.12	$345.18
07/08/2016	BILL	HANSEN, GARY D	$460.30	$460.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.94	$125.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.94	$251.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.00	$377.82
07/08/2015	BILL	HANSEN, GARY D	$503.82	$503.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-122.32	$122.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.32	$244.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.33	$366.96
07/10/2014	BILL	HANSEN, GARY D	$489.29	$489.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.68	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.68	$117.68
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.68	$235.36
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-117.68	$353.04
07/16/2013	BILL	HANSEN, GARY D	$470.72	$470.72
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.25	$114.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.25	$228.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.26	$342.75
07/10/2012	BILL	HANSEN, GARY D	$457.01	$457.01
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.92	$110.92
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-110.92	$221.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-110.94	$332.76
07/14/2011	BILL	HANSEN, GARY D	$443.70	$443.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-112.41	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-112.41	$112.41
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-112.41	$224.82
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-112.43	$337.23
07/14/2010	BILL	HANSEN, GARY D	$449.66	$449.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-109.53	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-109.53	$109.53
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-109.53	$219.06
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-109.56	$328.59
07/21/2009	BILL	HANSEN, GARY D	$438.15	$438.15
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-106.80	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-106.80	$106.80
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-106.80	$213.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-106.81	$320.40
07/14/2008	BILL	HANSEN, GARY D	$427.21	$427.21
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-104.55	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-104.55	$104.55
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-104.55	$209.10
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-104.57	$313.65
07/13/2007	BILL	HANSEN, GARY D	$418.22	$418.22
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-103.57	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-103.57	$103.57
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-103.57	$207.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-103.59	$310.71
07/19/2006	BILL	HANSEN, GARY D	$414.30	$414.30
02/17/2006	PAYMENT	STEWART TITLE CHECK NUM: 23328	$-111.80	$0.00
12/28/2005	PAYMENT	BROWN, DENNIS W & GAIL S CHECK NUM: 1031	$-111.80	$111.80
09/26/2005	PAYMENT	BROWN, DENNIS W & GAIL S CHECK NUM: 2205	$-111.80	$223.60
08/29/2005	PAYMENT	BROWN, DENNIS W & GAIL S CREDIT: B NUM: 2185	$-111.81	$335.40
07/21/2005	BILL	BROWN, DENNIS W & GAIL S	$447.21	$447.21
07/27/2004	PAYMENT	@	$-441.76	$0.00
07/01/2004	BILL	GASTANAGA, JESSICA J @	$441.76	$441.76
08/12/2003	PAYMENT	@	$-434.81	$0.00
07/01/2003	BILL	GASTANAGA, JESSICA J @	$434.81	$434.81