Tax Account 002-182-010

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Owners

Account Summary

Account ID	002-182-010
Account Type	Real Estate
Location	151 S 5TH ST CARLIN CITY
Balance	$273.36
Currently Due	$0.00

Account ID

002-182-010

Account Type

Real Estate

Location

151 S 5TH ST
CARLIN CITY

Balance

$273.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.42
Total	$1,080.42
Paid	$807.06
Balance	$273.36
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

$1,080.42

Total

$1,080.42

Paid

$807.06

Balance

$273.36

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	$260.38	$0.00	$260.38	$260.38	$0.00
2	10/07/2024	10/17/2024	Paid	$273.34	$0.00	$273.34	$273.34	$0.00
3	01/06/2025	01/16/2025	Paid	$273.34	$0.00	$273.34	$273.34	$0.00
4	03/03/2025	03/13/2025	Due	$273.36	$0.00	$273.36	$0.00	$273.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$963.71	$0.00	$963.71	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$892.44	$0.00	$892.44	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$853.96	$0.00	$853.96	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$899.89	$41.80	$941.69	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$886.47	$31.02	$917.49	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$867.71	$0.00	$867.71	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$900.24	$0.00	$900.24	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$882.96	$0.00	$882.96	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$845.23	$0.00	$845.23	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$845.08	$0.00	$845.08	$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	1.78	.59	.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
11/15/2024	PAYMENT	GUILD MORTGAGE CHECK 2326581	$-273.34	$273.36
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.34	$546.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-260.38	$820.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.80	$1,080.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936853. REASON: AMENDMENT TO RE 2025	$260.38	$1,040.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.38	$780.24
07/10/2024	BILL	SCHROEDER, LEZLI M	$1,040.62	$1,040.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-240.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.92	$240.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-240.92	$481.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.95	$722.76
07/12/2023	BILL	SCHROEDER, LEZLI M	$963.71	$963.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.10	$223.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.10	$446.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-223.14	$669.30
07/12/2022	BILL	SCHROEDER, LEZLI M	$892.44	$892.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.49	$213.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.49	$426.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.49	$640.47
07/14/2021	BILL	SCHROEDER, LEZLI M	$853.96	$853.96
06/18/2021	PAYMENT	ECT CASH	$-22.53	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.28	$22.53
01/20/2021	PAYMENT	US BANK HOME MORTGAGE, CORELOG CHECK NUM: 4095742, 410595	$-234.29	$247.81
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$9.01	$482.10
11/04/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25052	$-459.59	$473.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.53	$932.68
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.01	$910.15
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.25	$901.14
07/15/2020	BILL	SCHROEDER, LEZLI M	$899.89	$899.89
03/11/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 17688	$-695.85	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$695.85
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.16	$695.85
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.86	$673.69
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-221.64	$664.83
07/10/2019	BILL	BANK OF AMERICA NA	$886.47	$886.47
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.92	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.92	$216.92
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-216.92	$433.84
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-216.95	$650.76
07/09/2018	BILL	SIMPSON, KARLA JUNE	$867.71	$867.71
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-225.06	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-225.06	$225.06
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-225.06	$450.12
08/15/2017	PAYMENT	LERETA CHECK NUM: 60135468	$-225.06	$675.18
07/07/2017	BILL	SIMPSON, KARLA JUNE	$900.24	$900.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.73	$220.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.73	$441.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.77	$662.19
07/08/2016	BILL	SIMPSON, KARLA JUNE	$882.96	$882.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.30	$211.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.30	$422.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.33	$633.90
07/08/2015	BILL	SIMPSON, KARLA JUNE	$845.23	$845.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.27	$211.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.27	$422.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.27	$633.81
07/10/2014	BILL	SIMPSON, KARLA JUNE	$845.08	$845.08
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-207.25	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-207.25	$207.25
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-207.25	$414.50
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-207.26	$621.75
07/16/2013	BILL	SIMPSON, KARLA JUNE	$829.01	$829.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-206.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-206.00	$206.00
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-206.00	$412.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-206.00	$618.00
07/10/2012	BILL	SIMPSON, KARLA JUNE	$824.00	$824.00
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-200.26	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-200.26	$200.26
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-200.26	$400.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-200.26	$600.78
07/14/2011	BILL	SIMPSON, KARLA JUNE	$801.04	$801.04
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-208.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-208.67	$208.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-208.67	$417.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-208.67	$626.01
07/14/2010	BILL	SIMPSON, KARLA JUNE	$834.68	$834.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-224.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-224.24	$224.24
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-224.24	$448.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-224.27	$672.72
07/21/2009	BILL	SIMPSON, KARLA JUNE	$896.99	$896.99
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-208.21	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-208.21	$208.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.21	$416.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.23	$624.63
07/14/2008	BILL	SIMPSON, JUNE	$832.86	$832.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.12	$202.12
10/09/2007	PAYMENT	CITIMORTGAGE, INC CHECK NUM: 75937	$-202.12	$404.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.14	$606.36
07/13/2007	BILL	SIMPSON, JUNE	$808.50	$808.50
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.14	$209.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.14	$418.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.16	$627.42
07/19/2006	BILL	SIMPSON, DALE & JUNE	$836.58	$836.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-200.66	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-200.66	$200.66
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.66	$401.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.67	$601.98
07/21/2005	BILL	SIMPSON, DALE & JUNE	$802.65	$802.65
03/03/2005	PAYMENT	@	$-199.74	$0.00
01/03/2005	PAYMENT	@	$-199.74	$199.74
10/01/2004	PAYMENT	@	$-199.74	$399.48
08/16/2004	PAYMENT	@	$-199.76	$599.22
07/01/2004	BILL	SIMPSON, DALE & JUNE @	$798.98	$798.98
02/26/2004	PAYMENT	@	$-218.22	$0.00
01/09/2004	PAYMENT	@	$-218.22	$218.22
10/05/2003	PAYMENT	@	$-218.22	$436.44
08/19/2003	PAYMENT	@	$-218.25	$654.66
07/01/2003	BILL	SIMPSON, DALE & JUNE @	$872.91	$872.91