Tax Account 002-222-001

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Account Summary

Account ID	002-222-001
Account Type	Real Estate
Location	1408 HUNTLEY ST CARLIN CITY
Balance	$901.30
Currently Due	$0.00

Account ID

002-222-001

Account Type

Real Estate

Location

1408 HUNTLEY ST
CARLIN CITY

Balance

$901.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,196.85
Total	$1,196.85
Paid	$295.55
Balance	$901.30
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

$1,196.85

Total

$1,196.85

Paid

$295.55

Balance

$901.30

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	$295.55	$0.00	$295.55	$295.55	$0.00
2	10/07/2024	10/17/2024	Due	$300.43	$0.00	$300.43	$0.00	$300.43
3	01/06/2025	01/16/2025	Due	$300.43	$0.00	$300.43	$0.00	$600.86
4	03/03/2025	03/13/2025	Due	$300.44	$0.00	$300.44	$0.00	$901.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,093.87	$164.08	$1,257.95	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,015.14	$0.00	$1,015.14	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$982.79	$0.00	$982.79	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,012.48	$0.00	$1,012.48	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,000.88	$0.00	$1,000.88	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$986.55	$0.00	$986.55	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,016.32	$0.00	$1,016.32	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,000.14	$0.00	$1,000.14	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$950.35	$0.00	$950.35	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$951.23	$0.00	$951.23	$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
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	STEWART TITLE CO SYS 57287 ORIG: CHECK	$-295.55	$901.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.46	$1,196.85
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57287 VOIDED PAYMENT: 920184. REASON: AMENDMENT TO RE 2025	$295.55	$1,181.39
08/01/2024	PAYMENT	STEWART TITLE CO CHECK 57287	$-295.55	$885.84
07/10/2024	BILL	HENSLEY HOLDINGS LLC	$1,181.39	$1,181.39
04/01/2024	PAYMENT	JODY HENSLEY ONLINE	$-1,257.95	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.57	$1,257.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.22	$1,181.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.35	$1,132.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.94	$1,104.81
07/12/2023	BILL	HENSLEY HOLDINGS LLC	$1,093.87	$1,093.87
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42599	$-1,015.14	$0.00
07/12/2022	BILL	HENSLEY HOLDINGS LLC	$1,015.14	$1,015.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.69	$245.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.69	$491.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.72	$737.07
07/14/2021	BILL	FOLKMIRE, RICHARD E	$982.79	$982.79
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.10	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-252.84	$1.10
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-252.84	$253.94
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-252.84	$506.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-252.86	$759.62
07/15/2020	BILL	FOLKMIRE, RICHARD E	$1,012.48	$1,012.48
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-250.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.21	$250.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.21	$500.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.25	$750.63
07/10/2019	BILL	FOLKMIRE, RICHARD E	$1,000.88	$1,000.88
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.63	$246.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.63	$493.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.66	$739.89
07/09/2018	BILL	FOLKMIRE, RICHARD E	$986.55	$986.55
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.08	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.08	$254.08
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.08	$508.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.08	$762.24
07/07/2017	BILL	FOLKMIRE, RICHARD E	$1,016.32	$1,016.32
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.03	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.03	$250.03
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.03	$500.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-250.05	$750.09
07/08/2016	BILL	FOLKMIRE, RICHARD E	$1,000.14	$1,000.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.58	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-237.58	$237.58
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.58	$475.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.61	$712.74
07/08/2015	BILL	FOLKMIRE, RICHARD E	$950.35	$950.35
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.80	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.80	$237.80
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.80	$475.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-237.83	$713.40
07/10/2014	BILL	FOLKMIRE, RICHARD E	$951.23	$951.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-233.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.66	$233.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.66	$467.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.67	$700.98
07/16/2013	BILL	FOLKMIRE, RICHARD E	$934.65	$934.65
02/22/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388875	$-232.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.21	$232.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.21	$464.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.24	$696.63
07/10/2012	BILL	FOLKMIRE, RICHARD E	$928.87	$928.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.78	$226.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-226.78	$453.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.78	$680.34
07/14/2011	BILL	FOLKMIRE, RICHARD E	$907.12	$907.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.02	$237.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.02	$474.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-237.05	$711.06
07/14/2010	BILL	FOLKMIRE, RICHARD E & DEBBIE S	$948.11	$948.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.03	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.03	$253.03
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.03	$506.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.05	$759.09
07/21/2009	BILL	FOLKMIRE, RICHARD E & DEBBIE S	$1,012.14	$1,012.14
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.00	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.00	$248.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.00	$496.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-248.03	$744.00
07/14/2008	BILL	FOLKMIRE, RICHARD E & DEBBIE S	$992.03	$992.03
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.11	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.11	$241.11
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.11	$482.22
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-241.12	$723.33
07/13/2007	BILL	FOLKMIRE, RICHARD E & DEBBIE S	$964.45	$964.45
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.36	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.36	$234.36
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.36	$468.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-234.37	$703.08
07/19/2006	BILL	FOLKMIRE, RICHARD E & DEBBIE S	$937.45	$937.45
08/25/2005	PAYMENT	CHRONISTER, DOROTHY J CHECK NUM: 1543	$-910.15	$0.00
07/21/2005	BILL	CHRONISTER, DOROTHY J	$910.15	$910.15
08/10/2004	PAYMENT	@	$-907.31	$0.00
07/01/2004	BILL	CHRONISTER, WILLIAM J @	$907.31	$907.31
09/29/2003	PAYMENT	@	$-245.77	$0.00
09/03/2003	PAYMENT	@	$-245.77	$245.77
07/28/2003	PAYMENT	@	$-491.54	$491.54
07/01/2003	BILL	CHRONISTER, WILLIAM J @	$983.08	$983.08