Tax Account 002-220-037

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Account Summary

Account ID	002-220-037
Account Type	Real Estate
Location	0 13TH ST/RAILROAD ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-220-037

Account Type

Real Estate

Location

0 13TH ST/RAILROAD ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.52
Total	$1,712.52
Paid	$1,712.52
Balance	$0.00
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

$1,712.52

Total

$1,712.52

Paid

$1,712.52

Balance

$0.00

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	$423.23	$0.00	$423.23	$423.23	$0.00
2	10/07/2024	10/17/2024	Paid	$429.75	$0.00	$429.75	$429.75	$0.00
3	01/06/2025	01/16/2025	Paid	$429.75	$0.00	$429.75	$429.75	$0.00
4	03/03/2025	03/13/2025	Paid	$429.79	$0.00	$429.79	$429.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,566.70	$0.00	$1,566.70	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,452.95	$0.00	$1,452.95	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,439.46	$0.00	$1,439.46	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,372.07	$0.00	$1,372.07	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,357.40	$0.00	$1,357.40	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,330.60	$13.31	$1,343.91	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,314.23	$13.14	$1,327.37	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,241.01	$0.00	$1,241.01	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,254.29	$12.54	$1,266.83	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,237.03	$0.00	$1,237.03	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	DOXEY, LOREN OR CATERINA CHECK 1952	$-20.47	$0.00
08/30/2024	PAYMENT	DOXEY, LOREN T & CATERINA SYS 1933 ORIG: CHECK	$-1,692.05	$20.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$20.47	$1,712.52
08/30/2024	ADJUSTMENT	DOXEY, LOREN T & CATERINA CHECK 1933 VOIDED PAYMENT: 917398. REASON: AMENDMENT TO RE 2025	$1,692.05	$1,692.05
07/29/2024	PAYMENT	DOXEY, LOREN T & CATERINA CHECK 1933	$-1,692.05	$0.00
07/10/2024	BILL	DOXEY, LOREN T TR	$1,692.05	$1,692.05
07/26/2023	PAYMENT	DOXEY, LOREN & CATERINA CHECK NUM: 1810	$-1,566.70	$0.00
07/12/2023	BILL	DOXEY, LOREN T & CATERINA	$1,566.70	$1,566.70
07/21/2022	PAYMENT	DOXEY, LOREN & CATERINA CHECK NUM: 1683	$-1,452.95	$0.00
07/12/2022	BILL	DOXEY, LOREN T & CATERINA	$1,452.95	$1,452.95
07/22/2021	PAYMENT	DOXEY, LOREN & CATERINA CHECK NUM: 1561	$-1,439.46	$0.00
07/14/2021	BILL	DOXEY, LOREN T & CATERINA	$1,439.46	$1,439.46
07/24/2020	PAYMENT	DOXEY, LOREN T & CATERINA CHECK NUM: 1442	$-1,372.07	$0.00
07/15/2020	BILL	DOXEY, LOREN T & CATERINA	$1,372.07	$1,372.07
07/24/2019	PAYMENT	DOXEY, LOREN T & CATERINA CHECK	$-1,357.40	$0.00
07/10/2019	BILL	DOXEY, LOREN T & CATERINA	$1,357.40	$1,357.40
02/20/2019	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2525	$-332.64	$0.00
01/31/2019	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2522	$-13.31	$332.64
01/24/2019	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2520	$-332.64	$345.95
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.31	$678.59
10/02/2018	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2501	$-332.64	$665.28
08/07/2018	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2494	$-332.68	$997.92
07/09/2018	BILL	DOXEY, LOREN T & CATERINA	$1,330.60	$1,330.60
04/11/2018	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2480	$-341.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.14	$341.69
12/26/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2471	$-328.55	$328.55
10/04/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2459	$-328.55	$657.10
08/22/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2452	$-328.58	$985.65
07/07/2017	BILL	DOXEY, LOREN T & CATERINA	$1,314.23	$1,314.23
02/28/2017	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2431	$-310.25	$0.00
12/16/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2422	$-310.25	$310.25
09/30/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2410	$-310.25	$620.50
08/04/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2402	$-310.26	$930.75
07/08/2016	BILL	DOXEY, LOREN T & CATERINA	$1,241.01	$1,241.01
03/30/2016	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2386	$-326.11	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.54	$326.11
12/23/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2375	$-313.57	$313.57
09/30/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2361	$-313.57	$627.14
08/17/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2358	$-313.58	$940.71
07/08/2015	BILL	DOXEY, LOREN T & CATERINA	$1,254.29	$1,254.29
02/17/2015	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 002332	$-309.25	$0.00
12/31/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2326	$-309.25	$309.25
10/03/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2315	$-309.25	$618.50
08/13/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2306	$-309.28	$927.75
07/10/2014	BILL	DOXEY, LOREN T & CATERINA	$1,237.03	$1,237.03
02/11/2014	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2286	$-309.25	$0.00
01/02/2014	PAYMENT	DOXEY, LOREN THOMAS & CATERINA CHECK NUM: 9033	$-309.25	$309.25
10/04/2013	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2268	$-309.25	$618.50
08/16/2013	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2259	$-309.28	$927.75
07/16/2013	BILL	DOXEY, LOREN T & CATERINA	$1,237.03	$1,237.03
02/21/2013	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2232	$-304.40	$0.00
01/04/2013	PAYMENT	BUSH GARDENS RV PARKI CHECK NUM: 2226	$-304.40	$304.40
09/27/2012	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2214	$-304.40	$608.80
07/19/2012	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2208	$-304.41	$913.20
07/10/2012	BILL	DOXEY, LOREN T & CATERINA	$1,217.61	$1,217.61
02/10/2012	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2188	$-297.07	$0.00
12/28/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2182	$-297.07	$297.07
09/28/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2173	$-297.07	$594.14
08/22/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2170	$-297.07	$891.21
07/14/2011	BILL	DOXEY, LOREN T & CATERINA	$1,188.28	$1,188.28
02/11/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2139	$-298.76	$0.00
01/04/2011	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2135	$-298.76	$298.76
10/05/2010	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2124	$-298.76	$597.52
08/11/2010	PAYMENT	DOXEY, LOREN T CHECK NUM: 7341	$-298.77	$896.28
07/14/2010	BILL	DOXEY, LOREN T & KEVIN C	$1,195.05	$1,195.05
02/18/2010	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2097	$-294.23	$0.00
12/17/2009	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2087	$-294.23	$294.23
10/20/2009	PAYMENT	DOXEY, LOREN T & KEVIN C CHECK NUM: 6921	$-294.23	$588.46
08/31/2009	PAYMENT	DOXEY, CATERINA CHECK NUM: 6831,2074	$-294.26	$882.69
07/21/2009	BILL	DOXEY, LOREN T & KEVIN C	$1,176.95	$1,176.95
02/20/2009	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 2054	$-294.23	$0.00
12/30/2008	PAYMENT	LOREN & CATERINA DOXEY CHECK NUM: 6504	$-294.23	$294.23
10/09/2008	PAYMENT	DOXEY, LOREN T & KEVIN C CHECK NUM: 6370	$-294.23	$588.46
09/04/2008	PAYMENT	DOXEY, LOREN T CHECK NUM: 6309	$-294.26	$882.69
07/14/2008	BILL	DOXEY, LOREN T & KEVIN C	$1,176.95	$1,176.95
02/20/2008	PAYMENT	DOXEY, LOREN T CHECK NUM: 6052	$-288.78	$0.00
01/03/2008	PAYMENT	DOXEY, LOREN T CHECK	$-288.78	$288.78
09/28/2007	PAYMENT	BUSH GARDENS RV PARK CHECK NUM: 1053	$-288.78	$577.56
08/24/2007	PAYMENT	DOXEY, LOREN T CHECK NUM: 5744	$-288.81	$866.34
07/13/2007	BILL	DOXEY, LOREN T & KEVIN C	$1,155.15	$1,155.15
09/21/2006	PAYMENT	DOXEY, LOREN CHECK NUM: 347	$-1,167.14	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.46	$1,167.14
09/13/2006	AMENDMENT	NSF CHECK #349	$10.00	$1,155.68
09/13/2006	ADJUSTMENT	NSF CHECK #349 NUM: 349	$1,145.68	$1,145.68
08/28/2006	VOID	DOXEY, LOREN T & KEVIN C CHECK NUM: 349	$-1,145.68	$0.00
07/19/2006	BILL	DOXEY, LOREN T & KEVIN C	$1,145.68	$1,145.68
10/06/2005	PAYMENT	DOXEY, LOREN T & KEVIN C CHECK NUM: 4621	$-161.98	$0.00
10/06/2005	PAYMENT	DOXEY, LOREN T & KEVIN C CHECK NUM: 4621	$-118.46	$161.98
10/06/2005	PAYMENT	DOXEY, LOREN T & KEVIN C CHECK NUM: 4621	$-444.10	$280.44
08/12/2005	PAYMENT	LOREN THOMAS CHECK NUM: 294	$-5.49	$724.54
08/12/2005	PAYMENT	LOREN THOMAS CHECK NUM: 294	$-162.00	$730.03
08/12/2005	PAYMENT	LOREN THOMAS CHECK NUM: 294	$-118.49	$892.03
08/12/2005	PAYMENT	LOREN THOMAS CHECK NUM: 294	$-444.11	$1,010.52
07/21/2005	BILL	DOXEY, LOREN T & KEVIN C	$5.49	$1,454.63
07/21/2005	BILL	DOXEY, LOREN T & KEVIN C	$323.98	$1,449.14
07/21/2005	BILL	DOXEY, LOREN T & KEVIN C	$236.95	$1,125.16
07/21/2005	BILL	DOXEY, LOREN T & KEVIN C	$888.21	$888.21
07/21/2004	PAYMENT	@	$-5.49	$0.00
07/21/2004	PAYMENT	@	$-324.28	$5.49
07/21/2004	PAYMENT	@	$-237.17	$329.77
07/21/2004	PAYMENT	@	$-307.44	$566.94
07/01/2004	BILL	DOXEY, LOREN T & KEVIN @	$5.49	$874.38
07/01/2004	BILL	DOXEY, LOREN T & KEVIN @	$324.28	$868.89
07/01/2004	BILL	DOXEY, LOREN T & KEVIN @	$237.17	$544.61
07/01/2004	BILL	DOXEY, LOREN T & KEVIN @	$307.44	$307.44
08/21/2003	PAYMENT	@	$-5.49	$0.00
08/21/2003	PAYMENT	@	$-324.28	$5.49
08/21/2003	PAYMENT	@	$-237.17	$329.77
08/21/2003	PAYMENT	@	$-307.44	$566.94
07/01/2003	BILL	DOXEY, LOREN T & KEVIN @	$5.49	$874.38
07/01/2003	BILL	DOXEY, LOREN T & KEVIN @	$324.28	$868.89
07/01/2003	BILL	DOXEY, LOREN T & KEVIN @	$237.17	$544.61
07/01/2003	BILL	DOXEY, LOREN T & KEVIN @	$307.44	$307.44