Tax Account 002-193-010

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Owners

Account Summary

Account ID	002-193-010
Account Type	Real Estate
Location	906 CAMP ST CARLIN CITY
Balance	$568.82
Currently Due	$0.00

Account ID

002-193-010

Account Type

Real Estate

Location

906 CAMP ST
CARLIN CITY

Balance

$568.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$748.82
Total	$748.82
Paid	$180.00
Balance	$568.82
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

$748.82

Total

$748.82

Paid

$180.00

Balance

$568.82

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	$180.00	$0.00	$180.00	$180.00	$0.00
2	10/07/2024	10/17/2024	Due	$189.60	$0.00	$189.60	$0.00	$189.60
3	01/06/2025	01/16/2025	Due	$189.60	$0.00	$189.60	$0.00	$379.20
4	03/03/2025	03/13/2025	Due	$189.62	$0.00	$189.62	$0.00	$568.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.79	$0.00	$464.79	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$430.48	$0.00	$430.48	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$418.24	$0.00	$418.24	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$398.14	$0.00	$398.14	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$383.28	$0.00	$383.28	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$377.98	$3.78	$381.76	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$366.34	$0.00	$366.34	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$363.99	$0.00	$363.99	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$373.45	$0.00	$373.45	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$364.33	$0.00	$364.33	$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	.60	1.77	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-180.00	$568.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.78	$748.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936854. REASON: AMENDMENT TO RE 2025	$180.00	$719.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-180.00	$539.04
07/10/2024	BILL	GRONDIN, CHARLES BRIAN ET AL	$719.04	$719.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-116.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-116.19	$116.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-116.19	$232.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.22	$348.57
07/12/2023	BILL	SABATO, WILLFRIED	$464.79	$464.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.61	$107.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.61	$215.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-107.65	$322.83
07/12/2022	BILL	SABATO, WILLFRIED	$430.48	$430.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.56	$104.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.56	$209.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.56	$313.68
07/14/2021	BILL	SABATO, WILLFRIED	$418.24	$418.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-98.96	$101.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-98.96	$200.21
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-98.97	$299.17
07/15/2020	BILL	SABATO, WILLFRIED	$398.14	$398.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-95.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.81	$95.81
09/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13751	$-95.81	$191.62
08/21/2019	PAYMENT	BUCKLES, TED & CYNTHIA CHECK NUM: 4648	$-95.85	$287.43
07/10/2019	BILL	BUCKLES, TED & CYNTHIA	$383.28	$383.28
03/04/2019	PAYMENT	BUCKLES, TED AND CYNTHIA CHECK NUM: 4668	$-94.49	$0.00
01/09/2019	PAYMENT	BUCKLES, TED CASH	$-94.49	$94.49
10/04/2018	PAYMENT	BUCKLES, TED CASH	$-94.49	$188.98
09/04/2018	PAYMENT	LAWYERS TITLE CO CHECK NUM: 0300082247	$-98.29	$283.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.78	$381.76
07/09/2018	BILL	WILMINGTON SAVINGS FUND SOCIET	$377.98	$377.98
02/12/2018	PAYMENT	CORELOGIC CHECK NUM: 32099285	$-91.58	$0.00
12/18/2017	PAYMENT	CORELOGIC CHECK NUM: 32081612	$-91.58	$91.58
09/26/2017	PAYMENT	CORELOGIC CHECK NUM: 32064879	$-91.58	$183.16
08/09/2017	PAYMENT	CORELOGIC CHECK NUM: 32056632	$-91.60	$274.74
07/07/2017	BILL	WILMINGTON SAVINGS FUND SOCIET	$366.34	$366.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.99	$90.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-90.99	$181.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.02	$272.97
07/08/2016	BILL	THOMAS, BILL & IDA MAE	$363.99	$363.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.35	$93.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.35	$186.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.40	$280.05
07/08/2015	BILL	THOMAS, BILL & IDA MAE	$373.45	$373.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.08	$91.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.08	$182.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.09	$273.24
07/10/2014	BILL	THOMAS, BILL & IDA MAE	$364.33	$364.33
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.13	$85.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.13	$170.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.16	$255.39
07/16/2013	BILL	THOMAS, BILL & IDA MAE	$340.55	$340.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.43	$80.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.43	$160.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.46	$241.29
07/10/2012	BILL	THOMAS, BILL & IDA MAE	$321.75	$321.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.99	$76.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.99	$153.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.00	$230.97
07/14/2011	BILL	THOMAS, BILL & IDA MAE	$307.97	$307.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-78.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-78.15	$78.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-78.15	$156.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-78.16	$234.45
07/14/2010	BILL	THOMAS, BILL & IDA MAE	$312.61	$312.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-75.82	$0.00
12/29/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 11809935	$-124.03	$75.82
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.71	$199.85
09/25/2009	PAYMENT	GMAC MORTGAGE CHECK NUM: 80162618	$-77.73	$198.14
08/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 114549	$-35.06	$275.87
07/21/2009	BILL	THOMAS, BILL & IDA MAE	$310.93	$310.93
03/11/2009	PAYMENT	THOMPSON, DAN CHECK	$-75.20	$0.00
01/15/2009	PAYMENT	THOMPSON, DAN CHECK NUM: 1151	$-75.20	$75.20
10/15/2008	PAYMENT	THOMPSON, DAN CHECK NUM: 1039	$-75.20	$150.40
08/27/2008	PAYMENT	THOMPSON, DAN CHECK NUM: A	$-75.20	$225.60
07/14/2008	BILL	THOMPSON, DAN & JANET	$300.80	$300.80
02/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 101772	$-72.09	$0.00
02/07/2008	PAYMENT	STEWART TITLE CHECK NUM: 101771	$-578.39	$72.09
02/01/2008	INTEREST	Monthly Interest	$2.26	$650.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.98	$648.22
01/02/2008	INTEREST	Monthly Interest	$2.26	$635.24
12/03/2007	INTEREST	Monthly Interest	$2.26	$632.98
11/01/2007	INTEREST	Monthly Interest	$2.26	$630.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.21	$628.46
10/01/2007	INTEREST	Monthly Interest	$2.26	$621.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.88	$618.99
09/04/2007	INTEREST	Monthly Interest	$2.26	$616.11
08/01/2007	INTEREST	Monthly Interest	$2.26	$613.85
07/13/2007	BILL	RUSSELL, RICHARD & JENETTE R	$288.38	$611.59
07/02/2007	INTEREST	Monthly Interest	$2.26	$323.21
06/01/2007	INTEREST	Monthly Interest	$2.26	$320.95
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$318.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.97	$311.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.20	$292.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.78	$280.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.71	$273.74
07/19/2006	BILL	RUSSELL, RICHARD & JENETTE R	$271.03	$271.03
03/06/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 108918	$-63.44	$0.00
01/13/2006	PAYMENT	JOHN TURNER CHECK NUM: 37774	$-63.44	$63.44
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-63.44	$126.88
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-63.45	$190.32
07/21/2005	BILL	JPMORGAN CHASE BANK TR	$253.77	$253.77
03/07/2005	PAYMENT	@	$-62.49	$0.00
12/29/2004	PAYMENT	@	$-62.49	$62.49
10/01/2004	PAYMENT	@	$-62.49	$124.98
08/18/2004	PAYMENT	@	$-62.51	$187.47
07/01/2004	BILL	MICHELI, STEVE & CHRIS @	$249.98	$249.98
02/26/2004	PAYMENT	@	$-61.21	$0.00
01/09/2004	PAYMENT	@	$-61.21	$61.21
10/05/2003	PAYMENT	@	$-61.21	$122.42
08/19/2003	PAYMENT	@	$-61.22	$183.63
07/01/2003	BILL	MICHELI, STEVE & CHRIS @	$244.85	$244.85