Tax Account 002-183-005

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Owners

Account Summary

Account ID	002-183-005
Account Type	Real Estate
Location	172 S 7TH ST CARLIN CITY
Balance	$336.80
Currently Due	$0.00

Account ID

002-183-005

Account Type

Real Estate

Location

172 S 7TH ST
CARLIN CITY

Balance

$336.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.02
Total	$661.02
Paid	$324.22
Balance	$336.80
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

$661.02

Total

$661.02

Paid

$324.22

Balance

$336.80

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	$155.84	$0.00	$155.84	$155.84	$0.00
2	10/07/2024	10/17/2024	Paid	$168.38	$0.00	$168.38	$168.38	$0.00
3	01/06/2025	01/16/2025	Due	$168.38	$0.00	$168.38	$0.00	$168.38
4	03/03/2025	03/13/2025	Due	$168.42	$0.00	$168.42	$0.00	$336.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$576.47	$0.00	$576.47	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$533.88	$0.00	$533.88	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$505.91	$0.00	$505.91	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$479.19	$0.00	$479.19	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$464.20	$0.00	$464.20	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$450.79	$0.00	$450.79	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$437.64	$0.00	$437.64	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$424.92	$0.00	$424.92	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$408.38	$0.00	$408.38	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$396.63	$0.00	$396.63	$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	1.19	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-168.38	$336.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-155.84	$505.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.62	$661.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933649. REASON: AMENDMENT TO RE 2025	$155.84	$622.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-155.84	$466.56
07/10/2024	BILL	GRAVES, DONALD MICHAEL & REBECCA ANNE	$622.40	$622.40
01/22/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 292123	$-144.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-144.11	$144.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-144.11	$288.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.14	$432.33
07/12/2023	BILL	KIDD, ADAM ELI ET AL	$576.47	$576.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.46	$133.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.46	$266.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.50	$400.38
07/12/2022	BILL	KIDD, ADAM ELI ET AL	$533.88	$533.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.47	$126.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.47	$252.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.50	$379.41
07/14/2021	BILL	KIDD, ADAM ELI ET AL	$505.91	$505.91
07/23/2020	PAYMENT	MOEN, JAMES CHECK NUM: 6188	$-479.19	$0.00
07/15/2020	BILL	KIDD, ADAM ELI ET AL	$479.19	$479.19
11/05/2019	PAYMENT	ECT CHECK NUM: ECT	$-0.04	$0.00
07/26/2019	PAYMENT	MOEN, JAMES A CHECK NUM: 6146	$-464.16	$0.04
07/10/2019	BILL	MOEN, JAMES A TR	$464.20	$464.20
07/23/2018	PAYMENT	MOEN, JAMES CHECK NUM: 6166	$-450.79	$0.00
07/09/2018	BILL	MOEN, JAMES A TR	$450.79	$450.79
08/01/2017	PAYMENT	MOEN, JAMES CHECK NUM: 5975	$-437.64	$0.00
07/07/2017	BILL	MOEN, JAMES A	$437.64	$437.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.22	$106.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.22	$212.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.26	$318.66
07/08/2016	BILL	MOEN, JAMES A	$424.92	$424.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.08	$102.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.08	$204.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.14	$306.24
07/08/2015	BILL	MOEN, JAMES A	$408.38	$408.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.15	$99.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.15	$198.30
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-99.18	$297.45
07/10/2014	BILL	MOEN, JAMES A	$396.63	$396.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.19	$95.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.19	$190.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.21	$285.57
07/16/2013	BILL	MOEN, JAMES A	$380.78	$380.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.42	$92.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.42	$184.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.42	$277.26
07/10/2012	BILL	MOEN, JAMES A	$369.68	$369.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.72	$89.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.72	$179.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.75	$269.16
07/14/2011	BILL	MOEN, JAMES A	$358.91	$358.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-87.44	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-87.44	$87.44
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-87.44	$174.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-87.47	$262.32
07/14/2010	BILL	MOEN, JAMES A	$349.79	$349.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.89	$84.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.89	$169.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-84.91	$254.67
07/21/2009	BILL	MOEN, JAMES A	$339.58	$339.58
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$82.41	$82.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.41	$82.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.41	$164.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-82.44	$247.23
07/14/2008	BILL	MOEN, JAMES A	$329.67	$329.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-80.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-80.01	$80.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-80.01	$160.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-80.04	$240.03
07/13/2007	BILL	MOEN, JAMES A	$320.07	$320.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.68	$77.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.68	$155.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-77.69	$233.04
07/19/2006	BILL	MOEN, JAMES A	$310.73	$310.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-75.14	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-75.14	$75.14
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-75.14	$150.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-75.16	$225.42
07/21/2005	BILL	MOEN, JAMES A	$300.58	$300.58
03/03/2005	PAYMENT	@	$-73.93	$0.00
01/03/2005	PAYMENT	@	$-73.93	$73.93
10/01/2004	PAYMENT	@	$-73.93	$147.86
08/16/2004	PAYMENT	@	$-73.94	$221.79
07/01/2004	BILL	MOEN, JAMES A @	$295.73	$295.73
02/20/2004	PAYMENT	@	$-72.37	$0.00
12/30/2003	PAYMENT	@	$-72.37	$72.37
09/30/2003	PAYMENT	@	$-72.37	$144.74
08/19/2003	PAYMENT	@	$-72.40	$217.11
07/01/2003	BILL	MOEN, JAMES A @	$289.51	$289.51