Tax Account 002-171-006

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Owners

FERRIN, LAVINIA KIM TR ET AL
PO BOX 6390
OCEAN VIEW, HI 96737-6390

(LAVINIA KIM FERRIN LIVING

TRUST 03022017)

FARRIN, CARL N ET AL

769277

Account Summary

Account ID	002-171-006
Account Type	Real Estate
Location	301 MAIN ST CARLIN CITY
Balance	$597.68
Currently Due	$404.32

Account ID

002-171-006

Account Type

Real Estate

Location

301 MAIN ST
CARLIN CITY

Balance

$597.68

Currently Due

$404.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$759.06
Total	$783.05
Paid	$185.37
Balance	$597.68
Due	$404.32
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

$759.06

Total

$783.05

Paid

$185.37

Balance

$597.68

Due

$404.32

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	$179.02	$6.35	$179.02	$185.37	$0.00
2	10/07/2024	10/17/2024	Past due	$193.34	$17.64	$193.34	$0.00	$210.98
3	01/06/2025	01/16/2025	Due	$193.34	$0.00	$193.34	$0.00	$404.32
4	03/03/2025	03/13/2025	Due	$193.36	$0.00	$193.36	$0.00	$597.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$662.39	$106.36	$779.79	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$613.44	$21.48	$634.92	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$593.91	$0.00	$593.91	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$571.22	$92.80	$664.02	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$550.35	$102.52	$652.87	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$540.77	$129.91	$670.68	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$525.00	$66.11	$591.11	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$518.73	$77.81	$596.54	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$485.70	$72.86	$558.56	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$471.70	$101.66	$573.36	$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	1.18
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
10/30/2024	PAYMENT	"CARLA CHRISTENSEN" ONLINE	$-165.16	$597.68
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.64	$762.84
08/30/2024	PAYMENT	"CARLA CHRISTENSEN" SYS 1638857925 ORIG: ONLINE	$-800.00	$745.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.85	$1,545.20
08/30/2024	ADJUSTMENT	"CARLA CHRISTENSEN" ONLINE 1638857925 VOIDED PAYMENT: 921514. REASON: AMENDMENT TO RE 2025	$800.00	$1,501.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.35	$701.35
08/05/2024	PAYMENT	"CARLA CHRISTENSEN" ONLINE	$-800.00	$695.00
07/10/2024	BILL	FERRIN, LAVINIA KIM TR ET AL	$715.21	$1,495.00
07/02/2024	INTEREST	INTEREST FOR 07/2024	$5.52	$779.79
06/28/2024	INTEREST	INTEREST FOR 06/2024	$5.52	$774.27
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$768.75
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.37	$761.75
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.81	$715.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.56	$685.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.62	$669.01
07/12/2023	BILL	FERRIN, LAVINIA KIM TR ET AL	$662.39	$662.39
11/07/2022	PAYMENT	CHRISTENSEN, CARLA CREDIT: D BANK: OP INTERNET NUM: 507500	$-634.92	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$15.34	$634.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.14	$619.58
07/12/2022	BILL	FERRIN, LAVINIA KIM TR ET AL	$613.44	$613.44
09/17/2021	PAYMENT	ECT CASH	$-0.30	$0.00
08/03/2021	PAYMENT	FERR CREDIT: D BANK: OP INTERNET NUM: 594054	$-637.68	$0.30
08/02/2021	INTEREST	Monthly Interest	$0.30	$637.98
07/14/2021	BILL	FERRIN, LAVINIA KIM TR ET AL	$593.91	$637.68
07/02/2021	INTEREST	Monthly Interest	$0.30	$43.77
05/06/2021	AMENDMENT	Publication Fee	$7.00	$43.47
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$39.76	$36.47
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-619.95	$-3.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.56	$616.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.20	$591.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.68	$576.90
07/15/2020	BILL	FERRIN, LAVINIA KIM TR ET AL	$571.22	$571.22
06/01/2020	PAYMENT	FERRIN, CARL CHECK NUM: ACH	$-383.41	$0.00
05/08/2020	PAYMENT	CARL M FERRIN CHECK NUM: ACH	$-120.28	$383.41
05/08/2020	PAYMENT	CARL M FERRIN CHECK NUM: ACH	$-143.11	$503.69
05/08/2020	PAYMENT	CARL M FERRIN CHECK NUM: ACH	$-227.91	$646.80
05/08/2020	PAYMENT	CARL M FERRIN CHECK NUM: ACH	$-108.70	$874.71
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$983.41
04/30/2020	INTEREST	Monthly Interest	$1.89	$976.41
04/08/2020	PAYMENT	CARL N FERRIN CHECK NUM: ACH	$-50.82	$974.52
04/08/2020	PAYMENT	CARL N FERRIN CHECK NUM: ACH	$-148.71	$1,025.34
04/08/2020	PAYMENT	CARL N FERRIN CHECK NUM: ACH	$-100.47	$1,174.05
03/31/2020	INTEREST	Monthly Interest	$4.18	$1,274.52
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$1,270.34
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.52	$1,263.44
02/28/2020	INTEREST	Monthly Interest	$4.18	$1,224.92
01/31/2020	INTEREST	Monthly Interest	$4.18	$1,220.74
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.77	$1,216.56
01/02/2020	INTEREST	Monthly Interest	$4.18	$1,191.79
12/02/2019	INTEREST	Monthly Interest	$4.18	$1,187.61
11/01/2019	INTEREST	Monthly Interest	$4.18	$1,183.43
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.76	$1,179.25
10/01/2019	INTEREST	Monthly Interest	$4.18	$1,165.49
09/03/2019	INTEREST	Monthly Interest	$4.18	$1,161.31
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.50	$1,157.13
08/01/2019	INTEREST	Monthly Interest	$4.18	$1,151.63
07/10/2019	BILL	FERRIN, LAVINIA KIM TR ET AL	$550.35	$1,147.45
07/01/2019	INTEREST	Monthly Interest	$4.18	$597.10
06/03/2019	INTEREST	Monthly Interest	$4.18	$592.92
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$588.74
03/19/2019	PAYMENT	CHRISTENSEN, CARLA M CREDIT: D	$-150.00	$581.74
03/18/2019	PAYMENT	CHRISTENSEN, DANIEL CASH BANK: WF INTERNET	$-150.00	$731.74
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$37.85	$881.74
03/01/2019	INTEREST	Monthly Interest	$1.71	$843.89
02/01/2019	INTEREST	Monthly Interest	$1.71	$842.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.33	$840.47
01/10/2019	INTEREST	Monthly Interest	$1.71	$816.14
01/10/2019	INTEREST	Monthly Interest	$1.71	$814.43
11/01/2018	INTEREST	Monthly Interest	$1.71	$812.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.52	$811.01
10/01/2018	INTEREST	Monthly Interest	$1.71	$797.49
09/04/2018	INTEREST	Monthly Interest	$1.71	$795.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.41	$794.07
08/01/2018	INTEREST	Monthly Interest	$1.71	$788.66
07/09/2018	BILL	FERRIN, LAVINIA KIM TR ET AL	$540.77	$786.95
07/02/2018	INTEREST	Monthly Interest	$1.71	$246.18
06/01/2018	INTEREST	Monthly Interest	$1.71	$244.47
05/30/2018	PAYMENT	CHRISTENSEN, CARLA M CREDIT: D	$-100.00	$242.76
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$342.76
04/30/2018	PAYMENT	CHRISTENSEN, CARLA CASH	$-100.00	$335.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.63	$435.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.13	$412.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.25	$399.00
08/17/2017	PAYMENT	CHRISTIANSON, DANIEL CASH	$-131.25	$393.75
07/07/2017	BILL	FERRIN, LAVINIA KIM TR ET AL	$525.00	$525.00
04/10/2017	PAYMENT	CHRISTENSEN, CARLA M CREDIT: D	$-116.54	$0.00
04/10/2017	PAYMENT	FERRIN, CARLA CASH	$-480.00	$116.54
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.31	$596.54
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.34	$560.23
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.97	$536.89
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.19	$523.92
07/08/2016	BILL	BURCH, LAVINIA & FERRIN, CARL	$518.73	$518.73
04/25/2016	PAYMENT	CHRISTENSEN, CARLA M CREDIT: D	$-531.92	$0.00
03/24/2016	PAYMENT	CHRISTENSEN, CARLA M CREDIT: D	$-200.00	$531.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.00	$731.92
03/01/2016	INTEREST	Monthly Interest	$0.94	$697.92
02/01/2016	INTEREST	Monthly Interest	$0.94	$696.98
01/28/2016	PAYMENT	CHRISTENSEN, DANIEL CASH	$-200.00	$696.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.86	$896.04
01/04/2016	INTEREST	Monthly Interest	$2.36	$874.18
12/01/2015	INTEREST	Monthly Interest	$2.36	$871.82
11/02/2015	INTEREST	Monthly Interest	$2.36	$869.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.14	$867.10
10/02/2015	INTEREST	Monthly Interest	$2.36	$854.96
09/11/2015	ADJUSTMENT	PAYMENT APPLIED TO WRONG PARCE	$488.37	$852.60
09/11/2015	VOID	FERRIN, LAVINIA K CREDIT: D	$-488.37	$364.23
09/01/2015	INTEREST	Monthly Interest	$2.36	$852.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.86	$850.24
08/03/2015	INTEREST	Monthly Interest	$2.36	$845.38
07/30/2015	PAYMENT	CHRISTENSEN, CARLA CASH	$-200.00	$843.02
07/08/2015	BILL	BURCH, LAVINIA & FERRIN, CARL	$485.70	$1,043.02
07/01/2015	INTEREST	Monthly Interest	$3.93	$557.32
06/01/2015	INTEREST	Monthly Interest	$3.93	$553.39
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$549.46
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.02	$542.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.23	$509.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.79	$488.21
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.72	$476.42
07/10/2014	BILL	BURCH, LAVINIA & FERRIN, CARL	$471.70	$471.70
04/15/2014	PAYMENT	CHRISTENSEN, CARLA CASH	$-521.72	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.76	$521.72
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.42	$489.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.34	$469.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.54	$458.20
07/16/2013	BILL	BURCH, LAVINIA & FERRIN, CARL	$453.66	$453.66
03/25/2013	PAYMENT	FERRIN, CARL NEIL CREDIT: D	$-506.50	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$30.83	$506.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.82	$475.67
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.01	$455.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.40	$444.84
07/10/2012	BILL	BURCH, LAVINIA & FERRIN, CARL	$440.44	$440.44
04/04/2012	PAYMENT	CHRISTENSEN, CARLA M CREDIT: D	$-491.75	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$29.93	$491.75
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.24	$461.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.69	$442.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.28	$431.89
07/14/2011	BILL	BURCH, LAVINIA & FERRIN, CARL	$427.61	$427.61
02/25/2011	PAYMENT	CARLA M CHRISTENSEN CREDIT: D	$-465.30	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.39	$465.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.77	$445.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.31	$435.14
07/14/2010	BILL	BURCH, LAVINIA & FERRIN, CARL	$430.83	$430.83
05/10/2010	PAYMENT	CARLA M CHRISTENSEN CREDIT: D	$-498.57	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$498.57
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.92	$491.57
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.24	$461.65
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.69	$442.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.27	$431.72
07/21/2009	BILL	BURCH, LAVINIA & FERRIN, CARL	$427.45	$427.45
05/29/2009	PAYMENT	NETTIE BELLE GREINER CHECK NUM: 3060	$-484.25	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$484.25
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.05	$477.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.68	$448.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.38	$429.52
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.15	$419.14
07/14/2008	BILL	BURCH, LAVINIA & FERRIN, CARL	$414.99	$414.99
03/18/2008	PAYMENT	BURCH, LAVINIA CREDIT: D	$-104.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.03	$104.75
01/15/2008	PAYMENT	BURCH, LAVINIA FERRIN CARL CREDIT: D	$-100.72	$100.72
10/03/2007	PAYMENT	BURCH, LAVINIA FERRIN CARL CREDIT: D	$-205.49	$201.44
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.03	$406.93
07/13/2007	BILL	BURCH, LAVINIA & FERRIN, CARL	$402.90	$402.90
09/29/2006	PAYMENT	RAYMOND JONES/RJ ENTERPRISES CASH NUM: 1322	$-386.56	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.83	$386.56
07/19/2006	BILL	ELKO CO TREAS TR	$382.73	$382.73
06/30/2005	AMENDMENT	Hist Correction - Trust @	$-696.50	$0.00
07/01/2004	BILL	BURCH, LAVINIA @	$352.09	$696.50
07/01/2003	BILL	BURCH, LAVINIA @	$344.41	$344.41