Tax Account 002-183-008

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	002-183-008
Account Type	Real Estate
Location	610 CAMP ST CARLIN CITY
Balance	$347.31
Currently Due	$0.00

Account ID

002-183-008

Account Type

Real Estate

Location

610 CAMP ST
CARLIN CITY

Balance

$347.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$685.97
Total	$685.97
Paid	$338.66
Balance	$347.31
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

$685.97

Total

$685.97

Paid

$338.66

Balance

$347.31

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	$165.02	$0.00	$165.02	$165.02	$0.00
2	10/07/2024	10/17/2024	Paid	$173.64	$0.00	$173.64	$173.64	$0.00
3	01/06/2025	01/16/2025	Due	$173.64	$0.00	$173.64	$0.00	$173.64
4	03/03/2025	03/13/2025	Due	$173.67	$0.00	$173.67	$0.00	$347.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$378.15	$0.00	$378.15	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$367.14	$0.00	$367.14	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$356.36	$0.00	$356.36	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$321.16	$0.00	$321.16	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$310.76	$0.00	$310.76	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$301.82	$0.00	$301.82	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$263.40	$0.00	$263.40	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$255.77	$0.00	$255.77	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$234.14	$0.00	$234.14	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$227.45	$0.00	$227.45	$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 -	$-173.64	$347.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-165.02	$520.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.85	$685.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933651. REASON: AMENDMENT TO RE 2025	$165.02	$659.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-165.02	$494.10
07/10/2024	BILL	PARSONS, BONNIE J	$659.12	$659.12
07/31/2023	PAYMENT	ZOMAR, GAYLE I CHECK NUM: 5691	$-378.15	$0.00
07/12/2023	BILL	ZOMAR, GAYLE	$378.15	$378.15
09/22/2022	PAYMENT	ZOMAR, GAYLE CHECK NUM: 5568	$-91.76	$0.00
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42633	$-91.78	$91.76
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42634	$-91.80	$183.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.80	$275.34
07/12/2022	BILL	MEALEY, AMY D	$367.14	$367.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.09	$89.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.09	$178.18
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32447	$-89.09	$267.27
07/14/2021	BILL	MEALEY, DANIEL P & AMY D	$356.36	$356.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-80.29	$80.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-80.29	$160.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-80.29	$240.87
07/15/2020	BILL	MEALEY, DANIEL P & AMY D	$321.16	$321.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-77.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.68	$77.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.68	$155.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-77.72	$233.04
07/10/2019	BILL	MEALEY, DANIEL P & AMY D	$310.76	$310.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-75.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.45	$75.45
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351818	$-75.45	$150.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.47	$226.35
07/09/2018	BILL	MEALEY, DANIEL P & AMY D	$301.82	$301.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-65.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-65.85	$65.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-65.85	$131.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-65.85	$197.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$65.85	$263.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-65.85	$197.55
07/07/2017	BILL	MEALEY, DANIEL P & AMY D	$263.40	$263.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.93	$63.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.93	$127.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-63.98	$191.79
07/08/2016	BILL	MEALEY, DANIEL P & AMY D	$255.77	$255.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-58.52	$0.00
10/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027421	$-58.52	$58.52
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-58.52	$117.04
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-58.58	$175.56
07/08/2015	BILL	MEALEY, DANIEL & AMY STANTON	$234.14	$234.14
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.86	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.86	$56.86
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-56.86	$113.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-56.87	$170.58
07/10/2014	BILL	MEALEY, DANIEL & AMY STANTON	$227.45	$227.45
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-54.13	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-54.13	$54.13
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-54.13	$108.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-54.14	$162.39
07/16/2013	BILL	MEALEY, DANIEL & AMY STANTON	$216.53	$216.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-52.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-52.56	$52.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-52.56	$105.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-52.56	$157.68
07/10/2012	BILL	MEALEY, DANIEL & AMY STANTON	$210.24	$210.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-51.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-51.03	$51.03
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-51.03	$102.06
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-51.03	$153.09
07/14/2011	BILL	MEALEY, DANIEL & AMY STANTON	$204.12	$204.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-51.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-51.99	$51.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-51.99	$103.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-51.99	$155.97
07/14/2010	BILL	MEALEY, DANIEL & AMY STANTON	$207.96	$207.96
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-50.93	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-50.93	$50.93
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-50.93	$101.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-50.93	$152.79
07/21/2009	BILL	MEALEY, DANIEL & AMY STANTON	$203.72	$203.72
08/18/2008	PAYMENT	WHITAKER, AINTXANE CHECK NUM: 1128	$-197.79	$0.00
07/14/2008	BILL	WHITAKER, TRENT EVERETT ET AL	$197.79	$197.79
11/06/2007	PAYMENT	TRENT & AINTXANE WHITAKER CHECK NUM: DD 110207	$-1,264.22	$0.00
11/01/2007	INTEREST	Monthly Interest	$5.81	$1,264.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.81	$1,258.41
10/01/2007	INTEREST	Monthly Interest	$5.81	$1,253.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.92	$1,247.79
09/04/2007	INTEREST	Monthly Interest	$5.81	$1,245.87
08/01/2007	INTEREST	Monthly Interest	$5.81	$1,240.06
07/13/2007	BILL	ELKO CO TREAS TR	$192.20	$1,234.25
07/02/2007	INTEREST	Monthly Interest	$5.81	$1,042.05
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$1,036.24
06/11/2007	AMENDMENT	TITLE SEARCH	$125.00	$1,031.03
06/01/2007	INTEREST	Monthly Interest	$5.81	$906.03
05/01/2007	INTEREST	Monthly Interest	$4.26	$900.22
04/02/2007	INTEREST	Monthly Interest	$4.26	$895.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.99	$891.70
03/02/2007	INTEREST	Monthly Interest	$4.26	$878.71
02/01/2007	INTEREST	Monthly Interest	$4.26	$874.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.35	$870.19
01/02/2007	INTEREST	Monthly Interest	$4.26	$861.84
12/01/2006	INTEREST	Monthly Interest	$4.26	$857.58
11/01/2006	INTEREST	Monthly Interest	$4.26	$853.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.64	$849.06
10/02/2006	INTEREST	Monthly Interest	$4.26	$844.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$840.16
09/05/2006	INTEREST	Monthly Interest	$4.26	$838.30
08/02/2006	INTEREST	Monthly Interest	$4.26	$834.04
07/19/2006	BILL	ELKO CO TREAS TR	$185.50	$829.78
07/03/2006	INTEREST	Monthly Interest	$4.26	$644.28
06/01/2006	INTEREST	Monthly Interest	$4.26	$640.02
05/02/2006	INTEREST	Monthly Interest	$2.81	$635.76
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$632.95
04/03/2006	INTEREST	Monthly Interest	$2.81	$625.95
03/22/2006	PENALTY	Certified Letter Fee	$5.00	$623.14
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.16	$618.14
03/01/2006	INTEREST	Monthly Interest	$2.81	$605.98
02/09/2006	INTEREST	Monthly Interest	$2.81	$603.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.82	$600.36
01/04/2006	INTEREST	Monthly Interest	$2.81	$592.54
12/01/2005	INTEREST	Monthly Interest	$2.81	$589.73
11/01/2005	INTEREST	Monthly Interest	$2.81	$586.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.34	$584.11
10/03/2005	INTEREST	Monthly Interest	$2.81	$579.77
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.74	$576.96
09/02/2005	INTEREST	Monthly Interest	$2.81	$575.22
08/02/2005	INTEREST	Monthly Interest	$2.81	$572.41
07/21/2005	BILL	CORTEZ, WILLIAM	$173.69	$569.60
07/01/2004	BILL	CORTEZ, WILLIAM @	$170.92	$395.91
07/01/2003	BILL	CORTEZ, WILLIAM @	$224.99	$224.99