Tax Account 002-181-005

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Owners

Account Summary

Account ID	002-181-005
Account Type	Real Estate
Location	419 MAIN ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-181-005

Account Type

Real Estate

Location

419 MAIN ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.43
Total	$52.43
Paid	$52.43
Balance	$0.00
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

$52.43

Total

$52.43

Paid

$52.43

Balance

$0.00

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	$52.43	$0.00	$52.43	$52.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.71	$0.00	$49.71	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$46.34	$0.00	$46.34	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$45.93	$0.00	$45.93	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$45.82	$0.00	$45.82	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$44.24	$0.00	$44.24	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$44.13	$0.00	$44.13	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$44.08	$0.00	$44.08	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$43.52	$0.00	$43.52	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$46.88	$0.00	$46.88	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$254.01	$0.00	$254.01	$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
08/06/2024	PAYMENT	"JOHN G AND JANET L RIDDLE" ONLINE	$-52.43	$0.00
07/10/2024	BILL	RIDDLE, JOHN G & JANET L	$52.43	$52.43
08/10/2023	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 9197	$-49.71	$0.00
07/12/2023	BILL	RIDDLE, JOHN G & JANET L	$49.71	$49.71
08/02/2022	PAYMENT	RIDDLE, JOHN G & JANET CHECK NUM: 9149	$-46.34	$0.00
07/12/2022	BILL	RIDDLE, JOHN G & JANET L	$46.34	$46.34
08/12/2021	PAYMENT	RIDDLE, JUDITH A, JANET W & JO CHECK	$-45.93	$0.00
07/14/2021	BILL	RIDDLE, JOHN G & JANET L	$45.93	$45.93
08/04/2020	PAYMENT	RIDDLE, JUDITH/JANET/JOHN CHECK NUM: 1179	$-45.82	$0.00
07/15/2020	BILL	RIDDLE, JOHN G & JANET L	$45.82	$45.82
07/31/2019	PAYMENT	RIDDLE, JOHN G& JANET W&JUDITH CHECK NUM: 1125	$-44.24	$0.00
07/10/2019	BILL	RIDDLE, JOHN G & JANET L	$44.24	$44.24
08/01/2018	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8950	$-44.13	$0.00
07/09/2018	BILL	RIDDLE, JOHN G & JANET L	$44.13	$44.13
07/19/2017	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8866	$-44.08	$0.00
07/07/2017	BILL	RIDDLE, JOHN G & JANET L	$44.08	$44.08
07/19/2016	PAYMENT	RIDDLE, JUDITH A & JANET W CHECK NUM: 1047	$-43.52	$0.00
07/08/2016	BILL	RIDDLE, JOHN G & JANET L	$43.52	$43.52
07/22/2015	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8807	$-46.88	$0.00
07/08/2015	BILL	RIDDLE, JOHN G & JANET L	$46.88	$46.88
07/30/2014	PAYMENT	RIDDLE, JUDITH A,JANET W,JOHNG CHECK NUM: 1002	$-254.01	$0.00
07/10/2014	BILL	RIDDLE, JOHN G & JANET L	$254.01	$254.01
08/07/2013	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8643	$-235.97	$0.00
07/16/2013	BILL	RIDDLE, JOHN G & JANET L	$235.97	$235.97
08/01/2012	PAYMENT	RIDDLE, JOHN G & JANET L CHECK NUM: 8424	$-222.99	$0.00
07/10/2012	BILL	RIDDLE, JOHN G & JANET L	$222.99	$222.99
10/24/2011	PAYMENT	RIDDLE, JOHN & JANET CHECK NUM: 8205	$-1,575.25	$0.00
10/21/2011	AMENDMENT	Sale Costs	$100.00	$1,575.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.31	$1,475.25
10/03/2011	INTEREST	Monthly Interest	$7.00	$1,469.94
09/01/2011	INTEREST	Monthly Interest	$7.00	$1,462.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$1,455.94
08/01/2011	INTEREST	Monthly Interest	$7.00	$1,453.82
07/14/2011	BILL	ELKO CO TREAS TR	$212.34	$1,446.82
07/05/2011	INTEREST	Monthly Interest	$7.00	$1,234.48
06/01/2011	INTEREST	Monthly Interest	$7.00	$1,227.48
05/02/2011	INTEREST	Monthly Interest	$5.20	$1,220.48
04/26/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$1,215.28
04/01/2011	INTEREST	Monthly Interest	$5.20	$1,209.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.12	$1,204.54
03/01/2011	INTEREST	Monthly Interest	$5.20	$1,189.42
02/01/2011	INTEREST	Monthly Interest	$5.20	$1,184.22
01/31/2011	AMENDMENT	TITLE SEARCH	$100.00	$1,179.02
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.72	$1,079.02
01/03/2011	INTEREST	Monthly Interest	$5.20	$1,069.30
12/01/2010	INTEREST	Monthly Interest	$5.20	$1,064.10
11/01/2010	INTEREST	Monthly Interest	$5.20	$1,058.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.40	$1,053.70
10/01/2010	INTEREST	Monthly Interest	$5.20	$1,048.30
09/01/2010	INTEREST	Monthly Interest	$5.20	$1,043.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$1,037.90
08/02/2010	INTEREST	Monthly Interest	$5.20	$1,035.74
07/14/2010	BILL	ELKO CO TREAS TR	$216.07	$1,030.54
07/01/2010	INTEREST	Monthly Interest	$5.20	$814.47
06/01/2010	INTEREST	Monthly Interest	$5.20	$809.27
05/03/2010	INTEREST	Monthly Interest	$3.41	$804.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$800.66
04/01/2010	INTEREST	Monthly Interest	$3.41	$793.66
03/16/2010	PENALTY	Certified mailing fee	$5.54	$790.25
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.03	$784.71
03/01/2010	INTEREST	Monthly Interest	$3.41	$769.68
02/01/2010	INTEREST	Monthly Interest	$3.41	$766.27
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.66	$762.86
01/05/2010	INTEREST	Monthly Interest	$3.41	$753.20
12/01/2009	INTEREST	Monthly Interest	$3.41	$749.79
11/02/2009	INTEREST	Monthly Interest	$3.41	$746.38
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.37	$742.97
10/01/2009	INTEREST	Monthly Interest	$3.41	$737.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.15	$734.19
09/01/2009	INTEREST	Monthly Interest	$3.41	$732.04
08/03/2009	INTEREST	Monthly Interest	$3.41	$728.63
07/21/2009	BILL	N & N LABORATORIES	$214.76	$725.22
07/01/2009	INTEREST	Monthly Interest	$3.41	$510.46
06/01/2009	INTEREST	Monthly Interest	$3.41	$507.05
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$503.64
05/04/2009	INTEREST	Monthly Interest	$1.68	$496.64
04/01/2009	INTEREST	Monthly Interest	$1.68	$494.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.54	$493.28
03/02/2009	INTEREST	Monthly Interest	$1.68	$478.74
02/02/2009	INTEREST	Monthly Interest	$1.68	$477.06
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.35	$475.38
01/02/2009	INTEREST	Monthly Interest	$1.68	$466.03
12/02/2008	INTEREST	Monthly Interest	$1.68	$464.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.19	$462.67
10/01/2008	INTEREST	Monthly Interest	$1.68	$457.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.08	$455.80
09/02/2008	INTEREST	Monthly Interest	$1.68	$453.72
08/01/2008	INTEREST	Monthly Interest	$1.68	$452.04
07/14/2008	BILL	N & N LABORATORIES	$207.74	$450.36
07/01/2008	INTEREST	Monthly Interest	$1.68	$242.62
06/02/2008	INTEREST	Monthly Interest	$1.68	$240.94
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$239.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.14	$232.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.09	$218.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.05	$209.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.02	$203.98
07/13/2007	BILL	N & N LABORATORIES	$201.96	$201.96
07/27/2006	PAYMENT	N & N LABORATORIES CHECK NUM: 2443	$-192.54	$0.00
07/19/2006	BILL	N & N LABORATORIES	$192.54	$192.54
08/01/2005	PAYMENT	N&N LABORATORIES CHECK NUM: 2328	$-180.28	$0.00
07/21/2005	BILL	N & N LABORATORIES	$180.28	$180.28
07/14/2004	PAYMENT	@	$-177.51	$0.00
07/01/2004	BILL	N & N LABORATORIES @	$177.51	$177.51
08/05/2003	PAYMENT	@	$-173.85	$0.00
07/01/2003	BILL	N & N LABORATORIES @	$173.85	$173.85