Tax Account 002-194-006

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Owners

Account Summary

Account ID	002-194-006
Account Type	Real Estate
Location	717 CAMP ST CARLIN CITY
Balance	$1,412.21
Currently Due	$1,311.05

Account ID

002-194-006

Account Type

Real Estate

Location

717 CAMP ST
CARLIN CITY

Balance

$1,412.21

Currently Due

$1,311.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$397.38
Total	$753.77
Paid	$0.00
Balance	$753.77
Due	$1,311.05
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

$397.38

Total

$753.77

Paid

$0.00

Balance

$753.77

Due

$1,311.05

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	Past due	$93.94	$337.00	$93.94	$0.00	$1,089.38
2	10/07/2024	10/17/2024	Past due	$101.14	$9.75	$101.14	$0.00	$1,200.27
3	01/06/2025	01/16/2025	Due	$101.14	$9.64	$101.14	$0.00	$1,311.05
4	03/03/2025	03/13/2025	Due	$101.16	$0.00	$101.16	$0.00	$1,412.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$347.00	$67.75	$0.00	$417.64	$658.44
2022/2023 REAL ESTATE TAXES	$321.41	$63.26	$174.55	$240.80	$240.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$311.87	$92.78	$425.45	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$295.94	$44.40	$340.34	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$284.63	$22.78	$307.41	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$280.60	$29.47	$310.07	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$271.38	$4.99	$276.37	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$269.57	$20.82	$290.39	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$251.73	$37.76	$289.49	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$244.54	$11.01	$255.55	$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	.00	2.37	1.78
2023-2024	S44	Marys Creek Area Wtr	2.36	.00	2.36	2.36
2022-2023	S44	Marys Creek Area Wtr	2.30	1.18	1.12	1.12
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
11/22/2024	AMENDMENT	S93 CERTIFIED MAILING FEE*	$9.64	$1,412.21
10/31/2024	INTEREST	INTEREST FOR 10/2024	$4.21	$1,402.57
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.75	$1,398.36
10/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-2.89	$1,388.61
10/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-2.89	$1,391.50
10/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-2.89	$1,394.39
10/02/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-2.89	$1,397.28
10/02/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-3.76	$1,400.17
10/01/2024	INTEREST	INTEREST FOR 10/2024	$4.21	$1,403.93
08/31/2024	INTEREST	INTEREST FOR 08/2024	$4.21	$1,399.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$22.79	$1,395.51
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$1,372.72
07/18/2024	AMENDMENT	S94 RECORDING FEE*	$37.00	$1,368.96
07/18/2024	AMENDMENT	S95 TITLE SEARCH FEE*	$300.00	$1,331.96
07/10/2024	BILL	ELKO CO TREAS TR	$374.59	$1,031.96
07/02/2024	INTEREST	INTEREST FOR 07/2024	$4.21	$657.37
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.89	$653.16
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.32	$650.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.32	$648.95
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$647.63
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.32	$640.63
04/12/2024	PAYMENT	PIERETTI, DOMINEK CARD	$-600.00	$639.31
03/29/2024	INTEREST	INTEREST FOR 03/2024	$5.28	$1,239.31
03/21/2024	AMENDMENT	S91.2 3RD YEAR DELQ POSTAGE FEE*	$8.69	$1,234.03
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.29	$1,225.34
02/29/2024	INTEREST	INTEREST FOR 02/2024	$5.28	$1,201.05
01/31/2024	INTEREST	INTEREST FOR 01/2024	$5.28	$1,195.77
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.62	$1,190.49
12/29/2023	INTEREST	INTEREST FOR 12/2023	$5.28	$1,174.87
11/30/2023	INTEREST	INTEREST FOR 11/2023	$5.28	$1,169.59
11/06/2023	INTEREST	INTEREST FOR 11/2023	$5.28	$1,164.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.68	$1,159.03
09/29/2023	INTEREST	INTEREST FOR 09/2023	$5.28	$1,150.35
09/06/2023	INTEREST	INTEREST FOR 09/2023	$5.28	$1,145.07
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$1,139.79
08/01/2023	INTEREST	Monthly Interest	$5.28	$1,136.32
07/12/2023	BILL	PIERETTI, DOMINEK J	$347.00	$1,131.04
07/03/2023	INTEREST	Monthly Interest	$5.28	$784.04
06/01/2023	INTEREST	Monthly Interest	$5.28	$778.76
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$773.48
05/01/2023	INTEREST	Monthly Interest	$2.60	$766.48
04/03/2023	INTEREST	Monthly Interest	$2.60	$763.88
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.50	$761.28
03/01/2023	INTEREST	Monthly Interest	$2.60	$738.78
02/01/2023	INTEREST	Monthly Interest	$2.60	$736.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.46	$733.58
01/03/2023	INTEREST	Monthly Interest	$2.60	$719.12
12/01/2022	INTEREST	Monthly Interest	$2.60	$716.52
11/01/2022	INTEREST	Monthly Interest	$2.60	$713.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.04	$711.32
10/04/2022	INTEREST	Monthly Interest	$2.60	$703.28
09/01/2022	INTEREST	Monthly Interest	$2.60	$700.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.22	$698.08
08/01/2022	INTEREST	Monthly Interest	$2.60	$694.86
07/12/2022	BILL	PIERETTI, DOMINEK J	$321.41	$692.26
07/01/2022	INTEREST	Monthly Interest	$2.60	$370.85
06/01/2022	INTEREST	Monthly Interest	$2.60	$368.25
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$365.65
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.83	$358.65
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$14.03	$336.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$7.80	$322.79
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.12	$314.99
07/14/2021	BILL	PIERETTI, DOMINEK J	$311.87	$311.87
04/08/2021	PAYMENT	PIERETTI DOMINEK J TR CREDIT: D	$-340.34	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.72	$340.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.32	$319.62
11/13/2020	AMENDMENT	REMOVE ADJ	$-19.92	$306.30
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.40	$326.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.96	$318.82
07/15/2020	BILL	PIERETTI, DOMINEK J	$295.94	$315.86
04/14/2020	PAYMENT	PIERETTI, DOMINEK CHECK NUM: CC06443031	$-307.41	$19.92
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.92	$327.33
02/28/2020	INTEREST	Monthly Interest	$0.00	$307.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.81	$307.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.12	$294.60
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.85	$287.48
07/10/2019	BILL	PIERETTI, DOMINEK J	$284.63	$284.63
04/09/2019	PAYMENT	PIERETTI, DOMINEK CHECK NUM: 1112	$-237.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.63	$237.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.01	$224.45
01/03/2019	PAYMENT	PIERETTI, DOMINEK J CREDIT: D BANK: OP INTERNET NUM: 636002	$-72.99	$217.44
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.02	$290.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.81	$283.41
07/09/2018	BILL	PIERETTI, DOMINEK J	$280.60	$280.60
04/05/2018	PAYMENT	PIERETTI RANCH CHECK NUM: 0918	$-70.55	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.71	$70.55
01/16/2018	PAYMENT	PIERETTI, DOMINEK J CHECK NUM: 655	$-59.20	$67.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.28	$127.04
08/18/2017	PAYMENT	PIERETTI, DOMINEK J CHECK NUM: 653	$-225.38	$124.76
08/01/2017	INTEREST	Monthly Interest	$0.56	$350.14
07/07/2017	BILL	PIERETTI, DOMINEK J	$271.38	$349.58
07/03/2017	INTEREST	Monthly Interest	$0.56	$78.20
06/01/2017	INTEREST	Monthly Interest	$0.56	$77.64
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$77.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.70	$70.08
01/06/2017	PAYMENT	PIERETTI, DOMINEK CHECK NUM: 652	$-211.63	$67.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.74	$279.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.70	$272.27
07/08/2016	BILL	PIERETTI, DOMINEK J	$269.57	$269.57
03/23/2016	PAYMENT	PIERETTI, DOMINEK J TR CHECK NUM: 1106	$-289.49	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.62	$289.49
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.33	$271.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.29	$260.54
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.52	$254.25
07/08/2015	BILL	PIERETTI, DOMINEK J	$251.73	$251.73
03/19/2015	PAYMENT	PIERETTI, DOMINICK CHECK NUM: 00643	$-63.58	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.45	$63.58
01/15/2015	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0915	$-61.13	$61.13
12/08/2014	PAYMENT	PIERETTI, DOMINEK J CHECK NUM: 1333	$-130.84	$122.26
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.11	$253.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.45	$246.99
07/10/2014	BILL	PIERETTI, DOMINEK J	$244.54	$244.54
06/12/2014	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0899	$-7.05	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.05	$7.05
05/12/2014	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0913	$-129.03	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$136.03
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.13	$129.03
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.03	$121.90
11/01/2013	PAYMENT	PIERETTI, DOMINEK J TR CHECK NUM: 1207	$-58.27	$118.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.33	$177.14
09/04/2013	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1198	$-58.30	$174.81
07/16/2013	BILL	PIERETTI, DOMINEK J	$233.11	$233.11
04/29/2013	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 0912	$-56.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.19	$56.95
01/16/2013	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 897	$-54.76	$54.76
10/12/2012	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 896	$-54.76	$109.52
08/29/2012	PAYMENT	PERETTI, DOMINEK CREDIT: D BANK: OP INTERNET NUM: 028950	$-54.79	$164.28
07/10/2012	BILL	PIERETTI, DOMINEK J	$219.07	$219.07
03/14/2012	PAYMENT	PIERETTI, DOMINICK CHECK	$-52.17	$0.00
12/27/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1199	$-52.17	$52.17
10/13/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1191	$-52.17	$104.34
08/24/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1177	$-52.18	$156.51
07/14/2011	BILL	PIERETTI, DOMINEK J	$208.69	$208.69
03/14/2011	PAYMENT	PEIRETTI HAY RANCH CHECK NUM: 1161	$-53.31	$0.00
01/05/2011	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1157	$-53.31	$53.31
10/07/2010	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1139	$-53.31	$106.62
08/25/2010	PAYMENT	PIERTTI HAY RANCH CHECK NUM: 1135	$-53.33	$159.93
07/14/2010	BILL	PIERETTI, DOMINEK J	$213.26	$213.26
03/04/2010	PAYMENT	PIERETTI, DOMINICK CHECK NUM: 1120	$-52.79	$0.00
01/13/2010	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1114	$-52.79	$52.79
10/23/2009	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1102	$-52.79	$105.58
09/22/2009	PAYMENT	PIERETTI, DOMINICK CHECK NUM: 1088	$-52.80	$158.37
07/21/2009	BILL	PIERETTI, DOMINEK J	$211.17	$211.17
03/09/2009	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1071	$-50.99	$0.00
12/29/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1064	$-50.99	$50.99
10/09/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1052	$-50.99	$101.98
08/19/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1040	$-51.00	$152.97
07/14/2008	BILL	PIERETTI, DOMINEK J	$203.97	$203.97
03/10/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1020	$-49.51	$0.00
01/08/2008	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 1011	$-49.51	$49.51
10/05/2007	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5143	$-49.51	$99.02
08/08/2007	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5136	$-49.52	$148.53
07/13/2007	BILL	PIERETTI, DOMINEK J	$198.05	$198.05
03/06/2007	PAYMENT	PIERETTI, DOMINEK J TR CHECK NUM: 5122	$-47.15	$0.00
01/04/2007	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5116	$-47.15	$47.15
10/04/2006	PAYMENT	PIERETTI, DOMINEK J TR CHECK NUM: 5103	$-47.15	$94.30
08/16/2006	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5089	$-47.18	$141.45
07/19/2006	BILL	PIERETTI, DOMINEK J	$188.63	$188.63
08/23/2005	PAYMENT	PIERETTI HAY RANCH CHECK NUM: 5026	$-176.62	$0.00
07/21/2005	BILL	PIERETTI, DOMINEK J	$176.62	$176.62
07/20/2004	PAYMENT	@	$-173.85	$0.00
07/01/2004	BILL	PIERETTI, DOMINEK J @	$173.85	$173.85
08/28/2003	PAYMENT	@	$-170.19	$0.00
07/01/2003	BILL	PIERETTI, DOMINEK J @	$170.19	$170.19