Tax Account 002-191-011

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Owners

Account Summary

Account ID	002-191-011
Account Type	Real Estate
Location	712 CAMP ST CARLIN CITY
Balance	$270.41
Currently Due	$0.00

Account ID

002-191-011

Account Type

Real Estate

Location

712 CAMP ST
CARLIN CITY

Balance

$270.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.05
Total	$531.05
Paid	$260.64
Balance	$270.41
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

$531.05

Total

$531.05

Paid

$260.64

Balance

$270.41

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	$125.44	$0.00	$125.44	$125.44	$0.00
2	10/07/2024	10/17/2024	Paid	$135.20	$0.00	$135.20	$135.20	$0.00
3	01/06/2025	01/16/2025	Due	$135.20	$0.00	$135.20	$0.00	$135.20
4	03/03/2025	03/13/2025	Due	$135.21	$0.00	$135.21	$0.00	$270.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$463.78	$0.00	$463.78	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$429.54	$0.00	$429.54	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$417.88	$0.00	$417.88	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$387.97	$0.00	$387.97	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$381.82	$0.00	$381.82	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$376.37	$0.00	$376.37	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$364.88	$0.00	$364.88	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$362.27	$0.00	$362.27	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$366.32	$0.00	$366.32	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$357.57	$0.00	$357.57	$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 -	$-135.20	$270.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-125.44	$405.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.34	$531.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933166. REASON: AMENDMENT TO RE 2025	$125.44	$500.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-125.44	$375.27
07/10/2024	BILL	SUTHERLAND, SHARON F TR	$500.71	$500.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-115.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-115.94	$115.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-115.94	$231.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.96	$347.82
07/12/2023	BILL	SUTHERLAND, SHARON F	$463.78	$463.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.38	$107.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.38	$214.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.40	$322.14
07/12/2022	BILL	SUTHERLAND, SHARON F	$429.54	$429.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.47	$104.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.47	$208.94
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-104.47	$313.41
07/14/2021	BILL	SUTHERLAND, SHARON F	$417.88	$417.88
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-90.49	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-99.15	$90.49
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-99.15	$189.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-99.18	$288.79
07/15/2020	BILL	SUTHERLAND, SHARON F	$387.97	$387.97
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-95.45	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.45	$95.45
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.45	$190.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.47	$286.35
07/10/2019	BILL	SUTHERLAND, SHARON F	$381.82	$381.82
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-94.09	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-94.09	$94.09
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-94.09	$188.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-94.10	$282.27
07/09/2018	BILL	SUTHERLAND, SHARON F	$376.37	$376.37
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.22	$91.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.22	$182.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.22	$273.66
07/07/2017	BILL	SUTHERLAND, SHARON F	$364.88	$364.88
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.56	$90.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.56	$181.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-90.59	$271.68
07/08/2016	BILL	SUTHERLAND, SHARON F	$362.27	$362.27
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.57	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-91.57	$91.57
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.57	$183.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.61	$274.71
07/08/2015	BILL	SUTHERLAND, SHARON F	$366.32	$366.32
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-89.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-89.39	$89.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-89.39	$178.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-89.40	$268.17
07/10/2014	BILL	SUTHERLAND, SHARON F	$357.57	$357.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-83.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.59	$83.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.59	$167.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.60	$250.77
07/16/2013	BILL	SUTHERLAND, SHARON F	$334.37	$334.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-79.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-79.44	$79.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-79.44	$158.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-79.45	$238.32
07/10/2012	BILL	SUTHERLAND, SHARON F	$317.77	$317.77
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-75.35	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-75.35	$75.35
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-75.35	$150.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-75.37	$226.05
07/14/2011	BILL	SUTHERLAND, SHARON F	$301.42	$301.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-73.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-73.31	$73.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-73.31	$146.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-73.34	$219.93
07/14/2010	BILL	SUTHERLAND, SHARON F	$293.27	$293.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-72.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-72.63	$72.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-72.63	$145.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-72.63	$217.89
07/21/2009	BILL	SUTHERLAND, SHARON F	$290.52	$290.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-70.20	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-70.20	$70.20
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-70.20	$140.40
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-70.23	$210.60
07/14/2008	BILL	SUTHERLAND, SHARON F	$280.83	$280.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.21	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.21	$68.21
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.21	$136.42
07/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 30103	$-68.23	$204.63
07/13/2007	BILL	WOOD, CHRIS & MELODY	$272.86	$272.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-64.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-64.82	$64.82
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-64.82	$129.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-64.85	$194.46
07/19/2006	BILL	WOOD, CHRIS & MELODY	$259.31	$259.31
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-60.70	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-60.70	$60.70
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-60.70	$121.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-60.70	$182.10
07/21/2005	BILL	WOOD, CHRIS & MELODY	$242.80	$242.80
02/16/2005	PAYMENT	@	$-59.75	$0.00
12/15/2004	PAYMENT	@	$-59.75	$59.75
10/05/2004	PAYMENT	@	$-59.75	$119.50
07/27/2004	PAYMENT	@	$-59.75	$179.25
07/01/2004	BILL	WOOD, CHRIS & MELODY @	$239.00	$239.00
02/04/2004	PAYMENT	@	$-58.56	$0.00
12/11/2003	PAYMENT	@	$-58.56	$58.56
09/22/2003	PAYMENT	@	$-58.56	$117.12
08/11/2003	PAYMENT	@	$-58.56	$175.68
07/01/2003	BILL	WOOD, CHRIS & MELODY @	$234.24	$234.24