Tax Account 002-210-033

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Owners

J&J DEVELOPMENT MANAGEMENT LLC
PO BOX 310
LYMAN, WY 82937-0310

784241

Account Summary

Account ID	002-210-033
Account Type	Real Estate
Location	2080 GRIFFIN ST CARLIN CITY
Balance	$714.49
Currently Due	$0.00

Account ID

002-210-033

Account Type

Real Estate

Location

2080 GRIFFIN ST
CARLIN CITY

Balance

$714.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,275.54
Total	$22,275.54
Paid	$21,561.05
Balance	$714.49
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

$22,275.54

Total

$22,275.54

Paid

$21,561.05

Balance

$714.49

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	$5,390.51	$0.00	$5,390.51	$5,390.51	$0.00
2	10/07/2024	10/17/2024	Paid	$5,628.33	$0.00	$5,628.33	$5,628.33	$0.00
3	01/06/2025	01/16/2025	Paid	$5,628.33	$0.00	$5,628.33	$5,628.33	$0.00
4	03/03/2025	03/13/2025	Due	$5,628.37	$0.00	$5,628.37	$4,913.88	$714.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,853.26	$0.00	$13,853.26	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$11,963.19	$0.00	$11,963.19	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$146.30	$0.00	$146.30	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$146.30	$21.94	$168.24	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$145.20	$0.00	$145.20	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$145.27	$0.00	$145.27	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$145.22	$32.42	$177.64	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$145.21	$5.08	$150.29	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$148.57	$0.00	$148.57	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$148.59	$0.00	$148.59	$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	2.30	.07	.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	KOHY ATKINS SYS 7568499125 ORIG: ONLINE	$-21,561.05	$714.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$714.49	$22,275.54
08/30/2024	ADJUSTMENT	KOHY ATKINS ONLINE 7568499125 VOIDED PAYMENT: 911240. REASON: AMENDMENT TO RE 2025	$21,561.05	$21,561.05
07/18/2024	PAYMENT	KOHY ATKINS ONLINE	$-21,561.05	$0.00
07/10/2024	BILL	J&J DEVELOPMENT MANAGEMENT LLC	$21,561.05	$21,561.05
08/03/2023	PAYMENT	J&J DEVELOPMENT MANAGEMENT LLC CHECK NUM: 001509	$-13,853.26	$0.00
07/12/2023	BILL	J&J DEVELOPMENT MANAGEMENT LLC	$13,853.26	$13,853.26
07/27/2022	PAYMENT	REDI SERVICES, LLC CHECK NUM: 60114	$-11,963.19	$0.00
07/12/2022	BILL	J&J DEVELOPMENT MANAGEMENT LLC	$11,963.19	$11,963.19
09/15/2021	PAYMENT	J&J DEVELOPMENT LLC CHECK NUM: 1438	$-146.30	$0.00
09/15/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.46	$146.30
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$147.76
07/14/2021	BILL	J&J DEVELOPMENT MANAGEMENT LLC	$146.30	$146.30
03/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 28920	$-168.24	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$10.24	$168.24
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$6.58	$158.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.66	$151.42
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.46	$147.76
07/15/2020	BILL	TURNER GAS COMPANY	$146.30	$146.30
09/06/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 000323	$-145.20	$0.00
09/06/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.45	$145.20
09/06/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 000323	$145.20	$146.65
09/06/2019	VOID	MIDSTREAM ENERGY PARTNERS USA CHECK NUM: 000323	$-145.20	$1.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.45	$146.65
07/10/2019	BILL	TURNER GAS COMPANY	$145.20	$145.20
08/20/2018	PAYMENT	CRESTWOOD OPERATIONS CHECK NUM: 52514	$-322.91	$0.00
08/01/2018	INTEREST	Monthly Interest	$1.21	$322.91
07/09/2018	BILL	TURNER GAS COMPANY	$145.27	$321.70
07/02/2018	INTEREST	Monthly Interest	$1.21	$176.43
06/01/2018	INTEREST	Monthly Interest	$1.21	$175.22
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$174.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.17	$167.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.54	$156.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.63	$150.30
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.45	$146.67
07/07/2017	BILL	TURNER GAS COMPANY	$145.22	$145.22
12/27/2016	PAYMENT	TURNER GAS COMPANY CHECK NUM: 87573	$-5.08	$0.00
10/24/2016	PAYMENT	TURNER GAS COMPANY CHECK NUM: 87395	$-145.21	$5.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.63	$150.29
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.66
07/08/2016	BILL	TURNER GAS COMPANY	$145.21	$145.21
09/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 84604	$-148.57	$0.00
09/04/2015	AMENDMENT	remove pen too small to bill	$-1.49	$148.57
09/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 84604	$148.57	$150.06
09/04/2015	VOID	TURNER GAS COMPANY CHECK NUM: 84604	$-148.57	$1.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.49	$150.06
07/08/2015	BILL	TURNER GAS COMPANY	$148.57	$148.57
08/11/2014	PAYMENT	CARLIN RAIL TERMINAL LLC CHECK NUM: 10137	$-148.59	$0.00
07/10/2014	BILL	TURNER GAS COMPANY	$148.59	$148.59
07/23/2013	PAYMENT	TURNER, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 122761	$-144.15	$0.00
07/16/2013	BILL	TURNER GAS COMPANY	$144.15	$144.15
03/08/2013	PAYMENT	BULK TRANSPORTATION CHECK NUM: 071951	$-36.03	$0.00
01/10/2013	PAYMENT	BULK TRANSPORTATION CHECK NUM: 071234	$-36.03	$36.03
10/05/2012	PAYMENT	BULK TRANSPORTATION CHECK NUM: 070035	$-36.03	$72.06
08/23/2012	PAYMENT	BULK TRANSPORTATION CHECK NUM: 069560	$-36.06	$108.09
07/10/2012	BILL	CROSS, GARY K & DEBRAH L	$144.15	$144.15
03/08/2012	PAYMENT	BULK TRANSPORTATION CHECK NUM: 067271	$-36.03	$0.00
01/06/2012	PAYMENT	BULK TRANSPORTATION CHECK NUM: 66473	$-36.03	$36.03
10/06/2011	PAYMENT	BULK TRANSPORTATION CHECK NUM: 065220	$-36.03	$72.06
07/28/2011	PAYMENT	BULK TRANSPORTATION CHECK NUM: 64260	$-36.06	$108.09
07/14/2011	BILL	CROSS, GARY K & DEBRAH L	$144.15	$144.15
03/10/2011	PAYMENT	BULK TRANSPORTATION CHECK NUM: 062413	$-36.03	$0.00
01/07/2011	PAYMENT	CROSS, GARY K & DEBRAH L CHECK NUM: 61582	$-36.03	$36.03
10/08/2010	PAYMENT	BULK TRANSPORTATION CHECK NUM: 60236	$-36.03	$72.06
08/30/2010	PAYMENT	BULK TRANSPORTATION CHECK NUM: 059624	$-36.06	$108.09
07/14/2010	BILL	CROSS, GARY K & DEBRAH L	$144.15	$144.15
03/04/2010	PAYMENT	BULK TRANSPORTATION CHECK NUM: 57167	$-36.03	$0.00
01/14/2010	PAYMENT	BULK TRANSPORTATION CHECK NUM: 56350	$-36.03	$36.03
10/22/2009	PAYMENT	BULK TRANSPORTATION CHECK NUM: 54964	$-36.03	$72.06
09/16/2009	PAYMENT	BULK TRANSPORTATION CHECK NUM: 054289	$-36.06	$108.09
07/21/2009	BILL	CROSS, GARY K & DEBRAH L	$144.15	$144.15