Tax Account 002-191-012

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Owners

Account Summary

Account ID	002-191-012
Account Type	Real Estate
Location	171 S 7TH ST CARLIN CITY
Balance	$30.94
Currently Due	$0.00

Account ID

002-191-012

Account Type

Real Estate

Location

171 S 7TH ST
CARLIN CITY

Balance

$30.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$535.15
Total	$535.15
Paid	$504.21
Balance	$30.94
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

$535.15

Total

$535.15

Paid

$504.21

Balance

$30.94

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	$126.24	$0.00	$126.24	$126.24	$0.00
2	10/07/2024	10/17/2024	Paid	$136.30	$0.00	$136.30	$136.30	$0.00
3	01/06/2025	01/16/2025	Paid	$136.30	$0.00	$136.30	$136.30	$0.00
4	03/03/2025	03/13/2025	Due	$136.31	$0.00	$136.31	$105.37	$30.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$467.05	$11.67	$480.66	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$432.57	$0.00	$432.57	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$421.61	$0.00	$421.61	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$393.64	$0.95	$394.59	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$379.85	$0.00	$379.85	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$372.90	$0.00	$372.90	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$366.01	$0.00	$366.01	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$351.45	$0.00	$351.45	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$312.39	$0.00	$312.39	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$305.86	$0.00	$305.86	$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	MARTINEZ, MICHAEL SYS ORIG: CARD	$-634.58	$30.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.94	$665.52
08/30/2024	ADJUSTMENT	MARTINEZ, MICHAEL CARD VOIDED PAYMENT: 942059. REASON: AMENDMENT TO RE 2025	$634.58	$634.58
08/19/2024	PAYMENT	MARTINEZ, MICHAEL CARD	$-634.58	$0.00
07/10/2024	BILL	MARTINEZ, MICHAEL	$504.21	$634.58
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.97	$130.37
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.97	$129.40
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$128.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.67	$121.43
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-116.76	$116.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-116.76	$233.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.77	$350.28
07/12/2023	BILL	FORNESS, JAMES A	$467.05	$467.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.13	$108.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.13	$216.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.18	$324.39
07/12/2022	BILL	FORNESS, JAMES A	$432.57	$432.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.40	$105.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.40	$210.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.41	$316.20
07/14/2021	BILL	FORNESS, JAMES A	$421.61	$421.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-98.64	$98.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-98.64	$197.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-98.67	$295.92
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.95	$394.59
07/15/2020	BILL	FORNESS, JAMES A	$393.64	$393.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-94.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.95	$94.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.95	$189.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-95.00	$284.85
07/10/2019	BILL	FORNESS, JAMES A	$379.85	$379.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-93.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.22	$93.22
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.22	$186.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.24	$279.66
07/09/2018	BILL	FORNESS, JAMES A	$372.90	$372.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.50	$91.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.50	$183.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.51	$274.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$91.51	$366.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-91.51	$274.50
07/07/2017	BILL	FORNESS, JAMES A	$366.01	$366.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.85	$87.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.85	$175.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.90	$263.55
07/08/2016	BILL	FORNESS, JAMES A	$351.45	$351.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.09	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.09	$78.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.09	$156.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.12	$234.27
07/08/2015	BILL	FORNESS, JAMES A	$312.39	$312.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.46	$76.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.46	$152.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.48	$229.38
07/10/2014	BILL	FORNESS, JAMES A	$305.86	$305.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.43	$73.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.43	$146.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.45	$220.29
07/16/2013	BILL	FORNESS, JAMES A	$293.74	$293.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-70.91	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-70.91	$70.91
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-70.91	$141.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-70.92	$212.73
07/10/2012	BILL	FORNESS, JAMES A	$283.65	$283.65
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-67.99	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-67.99	$67.99
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-67.99	$135.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-68.01	$203.97
07/14/2011	BILL	FORNESS, JAMES A	$271.98	$271.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-64.51	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-64.51	$64.51
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-64.51	$129.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-64.51	$193.53
07/14/2010	BILL	FORNESS, JAMES A	$258.04	$258.04
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-61.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-61.20	$61.20
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-61.20	$122.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-61.20	$183.60
07/21/2009	BILL	FORNESS, JAMES A	$244.80	$244.80
07/31/2008	PAYMENT	FORNESS, JAMES A CHECK NUM: 9110	$-227.30	$0.00
07/14/2008	BILL	FORNESS, JAMES A	$227.30	$227.30
02/04/2008	PAYMENT	FORNESS, JAMES A CHECK NUM: 5360	$-231.95	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.66	$231.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.37	$222.29
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.15	$216.92
07/13/2007	BILL	FORNESS, JAMES A	$214.77	$214.77
02/08/2007	PAYMENT	ROBISON, RICHARD W & IRINA U CHECK NUM: 5306	$-50.46	$0.00
12/14/2006	PAYMENT	ROBISON, RICHARD W & IRINA U CHECK NUM: 5290	$-50.46	$50.46
09/21/2006	PAYMENT	ROBISON INVESTMENTS CHECK NUM: 5265	$-50.46	$100.92
08/17/2006	PAYMENT	ROBISON INVESTMENTS CHECK NUM: 5250	$-50.49	$151.38
07/19/2006	BILL	ROBISON, RICHARD W	$201.87	$201.87
02/13/2006	PAYMENT	ROBISON, RICHARD W CHECK NUM: 5207	$-46.71	$0.00
12/19/2005	PAYMENT	ROBISON, RICHARD W CHECK NUM: 5184	$-46.71	$46.71
09/22/2005	PAYMENT	ROBISON, RICHARD W & IRINA U CHECK NUM: 5157	$-46.71	$93.42
07/28/2005	PAYMENT	RICHARD ROBISON CHECK NUM: 5139	$-46.73	$140.13
07/21/2005	BILL	ROBISON, RICHARD W	$186.86	$186.86
02/14/2005	PAYMENT	@	$-46.11	$0.00
01/07/2005	PAYMENT	@	$-46.11	$46.11
11/01/2004	PAYMENT	@	$-46.11	$92.22
07/16/2004	PAYMENT	@	$-47.97	$138.33
07/01/2004	PENALTY	Penalty 04-05	$1.84	$186.30
07/01/2004	BILL	ROBISON, RICHARD W @	$184.46	$184.46
02/20/2004	PAYMENT	@	$-45.29	$0.00
12/29/2003	PAYMENT	@	$-45.29	$45.29
10/15/2003	PAYMENT	@	$-92.40	$90.58
07/01/2003	PENALTY	Penalty 03-04	$1.81	$182.98
07/01/2003	BILL	ROBISON, RICHARD W @	$181.17	$181.17