Tax Account 002-182-011

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Owners

Account Summary

Account ID	002-182-011
Account Type	Real Estate
Location	506 CAMP ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-182-011

Account Type

Real Estate

Location

506 CAMP ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$258.75
Total	$258.75
Paid	$258.75
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

$258.75

Total

$258.75

Paid

$258.75

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	$61.26	$0.00	$61.26	$61.26	$0.00
2	10/07/2024	10/17/2024	Paid	$65.83	$0.00	$65.83	$65.83	$0.00
3	01/06/2025	01/16/2025	Paid	$65.83	$0.00	$65.83	$65.83	$0.00
4	03/03/2025	03/13/2025	Paid	$65.83	$0.00	$65.83	$65.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$226.06	$15.69	$241.75	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$209.43	$43.67	$254.85	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$203.20	$62.82	$267.71	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$194.04	$15.73	$209.77	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$186.27	$13.05	$199.32	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$183.85	$23.55	$207.40	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$177.66	$26.66	$204.32	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$176.66	$26.51	$203.17	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$174.97	$26.25	$201.22	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$170.53	$15.35	$185.88	$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
09/27/2024	PAYMENT	DIXON, MINDI CASH	$-385.20	$0.00
09/27/2024	PAYMENT	DIXON, MINDI SYS ORIG: CARD	$-637.86	$385.20
09/27/2024	AMENDMENT	REMOVE PENALTY AS 1X COURTESY	$-12.99	$1,023.06
09/27/2024	ADJUSTMENT	DIXON, MINDI CARD VOIDED PAYMENT: 854348. REASON: REMOVE PENALTY AS 1X COURTESY	$637.86	$1,036.05
09/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-2.45	$398.19
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.94	$400.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$14.76	$399.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.45	$384.94
07/10/2024	BILL	ELKO CO TREAS TR	$243.99	$382.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.94	$138.50
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.94	$137.56
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$136.62
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$129.62
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.65	$120.93
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$115.28
09/28/2023	PAYMENT	DIXON, MINDI CARD	$-637.86	$113.02
09/06/2023	INTEREST	INTEREST FOR 09/2023	$3.44	$750.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$747.44
08/01/2023	INTEREST	Monthly Interest	$3.44	$745.18
07/12/2023	BILL	BURNETT, ANTHONY PAUL	$226.06	$741.74
07/03/2023	INTEREST	Monthly Interest	$3.44	$515.68
06/01/2023	INTEREST	Monthly Interest	$3.44	$512.24
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$508.80
05/01/2023	INTEREST	Monthly Interest	$1.69	$501.80
04/03/2023	INTEREST	Monthly Interest	$1.69	$500.11
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$14.66	$498.42
03/01/2023	INTEREST	Monthly Interest	$1.69	$483.76
02/01/2023	INTEREST	Monthly Interest	$1.69	$482.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$9.42	$480.38
01/03/2023	INTEREST	Monthly Interest	$1.69	$470.96
12/01/2022	INTEREST	Monthly Interest	$1.69	$469.27
11/01/2022	INTEREST	Monthly Interest	$1.69	$467.58
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.24	$465.89
10/04/2022	INTEREST	Monthly Interest	$1.69	$460.65
09/01/2022	INTEREST	Monthly Interest	$1.69	$458.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.10	$457.27
08/01/2022	INTEREST	Monthly Interest	$1.69	$455.17
07/12/2022	BILL	JONES, MICHAEL ROSS ET AL	$209.43	$453.48
07/01/2022	INTEREST	Monthly Interest	$1.69	$244.05
06/01/2022	INTEREST	Monthly Interest	$1.69	$242.36
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$240.67
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.22	$233.67
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.14	$219.45
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.08	$210.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.03	$205.23
07/14/2021	BILL	JONES, MICHAEL ROSS ET AL	$203.20	$203.20
06/07/2021	PAYMENT	JONES, MICHAEL R CREDIT: D	$-57.45	$0.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$57.45
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.94	$50.45
12/17/2020	PAYMENT	WENDY M CONNER CHECK NUM: ACH	$-152.32	$48.51
12/01/2020	AMENDMENT	Adjusted to amount paid	$0.01	$200.83
11/17/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-48.42	$200.82
11/17/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$48.41	$249.24
11/17/2020	AMENDMENT	Matching DEVNET Penalty	$-0.93	$200.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.85	$201.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.94	$196.91
07/15/2020	BILL	JONES, MICHAEL ROSS ET AL	$194.04	$194.97
04/17/2020	PAYMENT	WENDY M CONNER CHECK NUM: ACH	$-51.22	$0.93
04/17/2020	PAYMENT	WENDY M CONNER CHECK NUM: ACH	$-51.22	$52.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.59	$103.37
02/28/2020	INTEREST	Monthly Interest	$0.00	$97.78
02/12/2020	VOID	WENDY M CONNER CHECK NUM: ACH	$-48.42	$97.78
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.66	$146.20
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.86	$141.54
09/26/2019	PAYMENT	CONNER, WENDY CREDIT: D BANK: OP INTERNET NUM: 389239	$-48.45	$139.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.86	$188.13
07/10/2019	BILL	CONNER, PATRICK SR & WENDY M	$186.27	$186.27
05/06/2019	PAYMENT	CONNER, WENDY CREDIT: D NUM: OP VISA 105084	$-54.80	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$54.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.84	$47.80
02/12/2019	PAYMENT	CONNER, WENDY M CREDIT: D BANK: OP INTERNET NUM: 654363	$-104.79	$45.96
01/31/2019	PAYMENT	CONNER, WENDY M CREDIT: D BANK: OP INTERNET NUM: 001728	$-47.81	$150.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.27	$198.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.60	$190.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.84	$185.69
07/09/2018	BILL	CONNER, PATRICK SR & WENDY M	$183.85	$183.85
04/13/2018	PAYMENT	CONNER, WENDY CREDIT: D BANK: OP INTERNET NUM: 337986	$-204.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.44	$204.32
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.00	$191.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.44	$183.88
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.78	$179.44
07/07/2017	BILL	CONNER, PATRICK SR & WENDY M	$177.66	$177.66
03/23/2017	PAYMENT	CONNER, WENDY M CREDIT: D BANK: OP INTERNET NUM: 431840	$-203.17	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.37	$203.17
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.95	$190.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.42	$182.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.77	$178.43
07/08/2016	BILL	CONNER, PATRICK SR & WENDY M	$176.66	$176.66
04/04/2016	PAYMENT	CONNER, WENDY M CREDIT: D BANK: OP INTERNET NUM: 176351	$-201.22	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.25	$201.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.87	$188.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.38	$181.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.75	$176.72
07/08/2015	BILL	CONNER, PATRICK SR & WENDY M	$174.97	$174.97
04/16/2015	PAYMENT	CONNER, WENDY M CREDIT: D BANK: OP INTERNET NUM: 3GG4X1	$-44.34	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.71	$44.34
01/23/2015	PAYMENT	CONNER, WENDY M CREDIT: D BANK: OP INTERNET NUM: 637774	$-141.54	$42.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.67	$184.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.26	$176.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.71	$172.24
07/10/2014	BILL	CONNER, PATRICK SR & WENDY M	$170.53	$170.53
01/10/2014	PAYMENT	CONNER, PATRICK CHECK NUM: 014011003086881	$-125.31	$0.00
12/04/2013	AMENDMENT	CERTIFIED LTR	$6.11	$125.31
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.57	$119.20
09/05/2013	PAYMENT	PATRICK T CONNE CHECK BANK: WF INTERNET NUM: 013090503074285	$-146.60	$117.63
09/03/2013	INTEREST	Monthly Interest	$0.04	$264.23
08/29/2013	AMENDMENT	TITLE SEARCH	$100.00	$264.19
08/01/2013	INTEREST	Monthly Interest	$0.04	$164.19
07/16/2013	BILL	ELKO CO TREAS TR	$156.87	$164.15
07/01/2013	INTEREST	Monthly Interest	$0.04	$7.28
06/03/2013	INTEREST	Monthly Interest	$0.04	$7.24
05/21/2013	PAYMENT	PATRICK T CONNE CHECK BANK: WF INTERNET NUM: 013052103065127	$-194.92	$7.20
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$202.12
05/01/2013	INTEREST	Monthly Interest	$0.10	$195.12
04/01/2013	INTEREST	Monthly Interest	$0.10	$195.02
03/18/2013	PENALTY	Certified mailing fee	$6.11	$194.92
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.32	$188.81
03/01/2013	INTEREST	Monthly Interest	$0.10	$178.49
02/01/2013	INTEREST	Monthly Interest	$0.10	$178.39
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.63	$178.29
01/02/2013	INTEREST	Monthly Interest	$0.10	$171.66
12/03/2012	INTEREST	Monthly Interest	$0.10	$171.56
11/01/2012	INTEREST	Monthly Interest	$0.10	$171.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$171.36
10/01/2012	INTEREST	Monthly Interest	$0.10	$167.67
09/04/2012	INTEREST	Monthly Interest	$0.10	$167.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.47	$167.47
08/01/2012	INTEREST	Monthly Interest	$0.10	$166.00
07/10/2012	BILL	CONNER, PATRICK T SR & WENDY M	$147.44	$165.90
07/02/2012	INTEREST	Monthly Interest	$0.10	$18.46
06/01/2012	INTEREST	Monthly Interest	$0.10	$18.36
05/17/2012	PAYMENT	CONNER, PATRICK CHECK BANK: WF INTERNET NUM: EBOX	$-27.32	$18.26
05/17/2012	PAYMENT	PATRICK T CONNE CHECK BANK: WF INTERNET NUM: 012051703040972	$-150.00	$45.58
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$195.58
05/01/2012	INTEREST	Monthly Interest	$0.14	$188.58
04/02/2012	INTEREST	Monthly Interest	$0.14	$188.44
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.80	$188.30
03/01/2012	INTEREST	Monthly Interest	$0.14	$178.50
02/01/2012	INTEREST	Monthly Interest	$0.14	$178.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.30	$178.22
01/03/2012	INTEREST	Monthly Interest	$0.14	$171.92
12/01/2011	INTEREST	Monthly Interest	$0.14	$171.78
11/01/2011	INTEREST	Monthly Interest	$0.14	$171.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.50	$171.50
10/03/2011	INTEREST	Monthly Interest	$0.14	$168.00
09/26/2011	PAYMENT	PATRICK T CONNE CHECK BANK: WF INTERNET NUM: 011092603038985	$-150.00	$167.86
09/01/2011	INTEREST	Monthly Interest	$1.19	$317.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.40	$316.67
08/01/2011	INTEREST	Monthly Interest	$1.19	$315.27
07/14/2011	BILL	CONNER, PATRICK T SR & WENDY M	$139.98	$314.08
07/05/2011	INTEREST	Monthly Interest	$1.19	$174.10
06/01/2011	INTEREST	Monthly Interest	$1.19	$172.91
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$171.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.03	$164.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.45	$154.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.58	$148.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.43	$144.66
07/14/2010	BILL	CONNER, PATRICK T SR & WENDY M	$143.23	$143.23
04/12/2010	PAYMENT	CONNER, PATRICK T SR & WENDY M CHECK NUM: 2562	$-163.03	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.92	$163.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.38	$153.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.54	$146.73
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.42	$143.19
07/21/2009	BILL	CONNER, PATRICK T SR & WENDY M	$141.77	$141.77
04/27/2009	PAYMENT	CONNER, PATRICK T SR & WENDY M CHECK NUM: 135659	$-155.80	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.48	$155.80
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.10	$146.32
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$140.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.35	$136.83
07/14/2008	BILL	CONNER, PATRICK T SR & WENDY M	$135.48	$135.48
03/12/2008	PAYMENT	CONNER, PATRICK T SR & WENDY M CHECK NUM: 2371	$-142.05	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.92	$142.05
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.29	$136.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.32	$132.84
07/13/2007	BILL	CONNER, PATRICK T SR & WENDY M	$131.52	$131.52
03/13/2007	PAYMENT	WRIGHT, LAWRENCE D & KATHY L CHECK NUM: 2282	$-100.23	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.19	$100.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.28	$97.04
09/15/2006	PAYMENT	WRIGHT, LAWRENCE D & KATHY L CASH	$-31.94	$95.76
07/19/2006	BILL	WRIGHT, LAWRENCE D & KATHY L	$127.70	$127.70
03/15/2006	PAYMENT	WENDY M. CONNER CHECK NUM: 620	$-29.89	$0.00
01/03/2006	PAYMENT	WRIGHT, LAWRENCE D & KATHY L CHECK NUM: 13652	$-29.89	$29.89
09/29/2005	PAYMENT	WRIGHT, LAWRENCE D & KATHY L CHECK NUM: 13516	$-29.89	$59.78
08/31/2005	PAYMENT	KATHY L WRIGHT CHECK NUM: 13431	$-29.90	$89.67
07/21/2005	BILL	WRIGHT, LAWRENCE D & KATHY L	$119.57	$119.57
12/28/2004	PAYMENT	@	$-58.74	$0.00
09/28/2004	PAYMENT	@	$-29.37	$58.74
08/17/2004	PAYMENT	@	$-29.38	$88.11
07/01/2004	BILL	WRIGHT, LAWRENCE D & K @	$117.49	$117.49
08/19/2003	PAYMENT	@	$-114.92	$0.00
07/01/2003	BILL	WRIGHT, LAWRENCE D & K @	$114.92	$114.92