Tax Account 002-191-009

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Owners

Account Summary

Account ID	002-191-009
Account Type	Real Estate
Location	720 CAMP ST CARLIN CITY
Balance	$23.57
Currently Due	$0.00

Account ID

002-191-009

Account Type

Real Estate

Location

720 CAMP ST
CARLIN CITY

Balance

$23.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.45
Total	$412.45
Paid	$388.88
Balance	$23.57
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

$412.45

Total

$412.45

Paid

$388.88

Balance

$23.57

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	$97.46	$0.00	$97.46	$97.46	$0.00
2	10/07/2024	10/17/2024	Paid	$104.99	$0.00	$104.99	$104.99	$0.00
3	01/06/2025	01/16/2025	Paid	$104.99	$0.00	$104.99	$104.99	$0.00
4	03/03/2025	03/13/2025	Due	$105.01	$0.00	$105.01	$81.44	$23.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$360.24	$0.00	$360.24	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$333.67	$30.36	$364.03	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$323.72	$11.33	$335.05	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$310.03	$21.70	$331.73	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$298.23	$20.88	$319.11	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$294.39	$5.88	$300.27	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$284.94	$54.49	$339.43	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$283.25	$51.85	$335.10	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$269.20	$40.37	$309.57	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$262.49	$11.80	$274.29	$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	2.24	.13	.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
08/30/2024	PAYMENT	WFG NATIONAL TITLE COMPANY SYS 306503 ORIG: CHECK	$-388.88	$23.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23.57	$412.45
08/30/2024	ADJUSTMENT	WFG NATIONAL TITLE COMPANY CHECK 306503 VOIDED PAYMENT: 945560. REASON: AMENDMENT TO RE 2025	$388.88	$388.88
08/21/2024	PAYMENT	WFG NATIONAL TITLE COMPANY CHECK 306503	$-388.88	$0.00
07/10/2024	BILL	FARLEY, MIMI BEAL	$388.88	$388.88
12/28/2023	PAYMENT	CLAUDIA FARLEY EBOX WF - 023122803075942	$-180.12	$0.00
08/02/2023	PAYMENT	FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: T12ZQQ4QA	$-180.12	$180.12
07/12/2023	BILL	FARLEY, MIMI BEAL	$360.24	$360.24
05/25/2023	PAYMENT	FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: GPTFLLYPL	$-185.50	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$185.50
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.34	$178.50
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.34	$170.16
11/09/2022	PAYMENT	FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: 0MSYSG8PL	$-178.53	$166.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.34	$345.35
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.34	$337.01
07/12/2022	BILL	FARLEY, MIMI BEAL	$333.67	$333.67
11/22/2021	PAYMENT	FARLEY, MIMI BEAL CHECK BANK: OP INTERNET NUM: XSJ5MR6NL	$-335.05	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.09	$335.05
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.24	$326.96
07/14/2021	BILL	FARLEY, MIMI BEAL	$323.72	$323.72
04/23/2021	PAYMENT	THEODORE FARLEY CHECK NUM: ACH	$-165.85	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.75	$165.85
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.10	$158.10
10/22/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-165.88	$155.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.75	$320.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.10	$313.13
07/15/2020	BILL	CAMP CARLIN LLC	$310.03	$310.03
04/01/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-82.01	$0.00
04/01/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-77.53	$82.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.46	$159.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$152.08
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.98	$152.08
10/28/2019	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: W12975VKLA5	$-159.57	$149.10
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.46	$308.67
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.98	$301.21
07/10/2019	BILL	CAMP CARLIN LLC	$298.23	$298.23
03/21/2019	PAYMENT	FARLEY, THEODORE CHECK NUM: OP EC 132945790	$-76.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.94	$76.53
01/07/2019	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 131992579	$-73.59	$73.59
11/01/2018	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 131018746	$-76.53	$147.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.94	$223.71
08/21/2018	PAYMENT	FARLEY, MIMI CREDIT: D BANK: OP INTERNET NUM: 02090G	$-260.60	$220.77
08/01/2018	INTEREST	Monthly Interest	$1.19	$481.37
07/09/2018	BILL	CAMP CARLIN LLC	$294.39	$480.18
07/02/2018	INTEREST	Monthly Interest	$1.19	$185.79
06/25/2018	ADJUSTMENT	Entered twice in error BANK: OP INTERNET NUM: 129522174	$152.45	$184.60
06/25/2018	VOID	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 129522174	$-152.45	$32.15
06/25/2018	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 129522174	$-152.45	$184.60
06/01/2018	INTEREST	Monthly Interest	$2.37	$337.05
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$334.68
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.95	$327.68
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.82	$307.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.12	$294.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.85	$287.79
07/07/2017	BILL	CAMP CARLIN LLC	$284.94	$284.94
06/02/2017	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 124728588	$-335.10	$0.00
06/01/2017	INTEREST	Monthly Interest	$2.36	$335.10
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$332.74
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.83	$325.74
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.75	$305.91
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.08	$293.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.83	$286.08
07/08/2016	BILL	CAMP CARLIN LLC	$283.25	$283.25
05/02/2016	PAYMENT	CARLIN, CAMP CREDIT: D BANK: OP INTERNET NUM: 09203G	$-309.57	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.84	$309.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.11	$290.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.73	$278.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.69	$271.89
07/08/2015	BILL	CAMP CARLIN LLC	$269.20	$269.20
05/04/2015	PAYMENT	CARLIN, CAMP CREDIT: D BANK: OP INTERNET NUM: 861227	$-140.42	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.56	$140.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.62	$133.86
11/17/2014	PAYMENT	BENKO, BRUCE CHECK BANK: OP INTERNET NUM: 110697890	$-68.24	$131.24
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.62	$199.48
08/19/2014	PAYMENT	CARLIN, CAMP CHECK BANK: OP INTERNET NUM: 109487603	$-65.63	$196.86
07/10/2014	BILL	CAMP CARLIN LLC	$262.49	$262.49
08/16/2013	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 013081623022596	$-243.28	$0.00
07/16/2013	BILL	CAMP CARLIN LLC	$243.28	$243.28
11/27/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012112723035894	$-57.47	$0.00
10/29/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012102623016766	$-57.47	$57.47
09/26/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012092623014231	$-57.47	$114.94
08/14/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012081423032337	$-57.49	$172.41
07/10/2012	BILL	CAMP CARLIN LLC	$229.90	$229.90
01/27/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012012723007851	$-54.31	$0.00
11/29/2011	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 011112923015954	$-54.31	$54.31
09/27/2011	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 011092723012589	$-54.31	$108.62
08/09/2011	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 011080923012393	$-54.31	$162.93
07/14/2011	BILL	CAMP CARLIN LLC	$217.24	$217.24
05/31/2011	PAYMENT	CAMP CARLIN CREDIT: D BANK: OP INTERNET NUM: 463958	$-123.16	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$123.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.43	$116.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.17	$110.73
10/04/2010	PAYMENT	CAMP CARLIN CREDIT: D BANK: OP INTERNET NUM: 254719	$-110.74	$108.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.17	$219.30
07/14/2010	BILL	CAMP CARLIN LLC	$217.13	$217.13
03/24/2010	PAYMENT	CAMP CARLIN LLC CREDIT: D BANK: INTERNET PMT	$-115.39	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.39	$115.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.16	$110.00
11/25/2009	PAYMENT	CAMP CARLIN LLC/BRUCE BENKO CREDIT: D	$-56.08	$107.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.16	$163.92
08/07/2009	PAYMENT	CAMP CARLIN LLC CREDIT: D	$-53.95	$161.76
07/21/2009	BILL	CAMP CARLIN LLC	$215.71	$215.71
09/05/2008	PAYMENT	FARLEY, MIMI CHECK NUM: 1002	$-208.40	$0.00
07/14/2008	BILL	FARLEY, MIMI TR	$208.40	$208.40
11/13/2007	PAYMENT	FARLEY, MIMI TR CHECK NUM: 904787	$-50.60	$0.00
10/15/2007	PAYMENT	FARLEY, MIMI TR CHECK NUM: 4862	$-50.60	$50.60
09/18/2007	PAYMENT	FARLEY, MIMI TR CHECK NUM: 9626	$-50.60	$101.20
08/23/2007	PAYMENT	FARLEY, MIMI TR CHECK NUM: 6376	$-50.60	$151.80
07/13/2007	BILL	FARLEY, MIMI TR	$202.40	$202.40
12/26/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 11043	$-96.26	$0.00
08/29/2006	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 9730	$-96.28	$96.26
07/19/2006	BILL	WRIGHT, DAVID & ANN	$192.54	$192.54
12/06/2005	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 9462	$-90.14	$0.00
10/06/2005	PAYMENT	WRIGHT, DAVID S & ANN CHECK NUM: 9379	$-45.07	$90.14
08/29/2005	PAYMENT	ANN WRIGHT CHECK NUM: 9327	$-45.07	$135.21
07/21/2005	BILL	WRIGHT, DAVID & ANN	$180.28	$180.28
10/01/2004	PAYMENT	@	$-133.11	$0.00
08/12/2004	PAYMENT	@	$-44.40	$133.11
07/01/2004	BILL	WRIGHT, DAVID & ANN @	$177.51	$177.51
07/29/2003	PAYMENT	@	$-173.85	$0.00
07/01/2003	BILL	WRIGHT, DAVID & ANN @	$173.85	$173.85