Tax Account 002-230-028

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Owners

Account Summary

Account ID	002-230-028
Account Type	Real Estate
Location	111 TOMERA RANCH RD CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-230-028

Account Type

Real Estate

Location

111 TOMERA RANCH RD
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$704.96
Total	$704.96
Paid	$704.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$704.96

Total

$704.96

Paid

$704.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$165.55	$0.00	$165.55	$165.55	$0.00
2	10/07/2024	10/17/2024	Paid	$179.79	$0.00	$179.79	$179.79	$0.00
3	01/06/2025	01/16/2025	Paid	$179.79	$0.00	$179.79	$179.79	$0.00
4	03/03/2025	03/13/2025	Paid	$179.83	$0.00	$179.83	$179.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.24	$0.00	$642.24	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$623.54	$0.00	$623.54	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$611.31	$0.00	$611.31	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$617.49	$0.81	$618.30	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$616.70	$0.00	$616.70	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$598.84	$0.00	$598.84	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$581.39	$0.00	$581.39	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$564.49	$0.00	$564.49	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$379.04	$0.00	$379.04	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$363.70	$0.00	$363.70	$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	2.37	.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	MANGES ZANDRA EBOX WF - 024100123037017	$-43.51	$0.00
08/30/2024	PAYMENT	MANGES ZANDRA SYS WF - 024072323033096 ORIG: EBOX	$-661.45	$43.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.51	$704.96
08/30/2024	ADJUSTMENT	MANGES ZANDRA EBOX WF - 024072323033096 VOIDED PAYMENT: 913566. REASON: AMENDMENT TO RE 2025	$661.45	$661.45
07/23/2024	PAYMENT	MANGES ZANDRA EBOX WF - 024072323033096	$-661.45	$0.00
07/10/2024	BILL	MANGES, MARK W & ZANDRA RAE	$661.45	$661.45
08/21/2023	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 023082123016122	$-642.24	$0.00
07/12/2023	BILL	MANGES, MARK W & ZANDRA RAE	$642.24	$642.24
07/26/2022	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 022072623033534	$-623.54	$0.00
07/12/2022	BILL	MANGES, MARK W & ZANDRA RAE	$623.54	$623.54
02/23/2022	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 022022323040804	$-152.82	$0.00
12/28/2021	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 021122823030859	$-152.82	$152.82
09/21/2021	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 021092123037896	$-152.82	$305.64
08/09/2021	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 021080923022218	$-152.85	$458.46
07/14/2021	BILL	MANGES, MARK W & ZANDRA RAE	$611.31	$611.31
02/22/2021	PAYMENT	MANGES ZANDRA CHECK NUM: 021022223024105	$-154.57	$0.00
12/28/2020	PAYMENT	MANGES ZANDRA CHECK NUM: 020122823020060	$-154.57	$154.57
09/22/2020	PAYMENT	MANGES ZANDRA CHECK NUM: 020092223044761	$-154.57	$309.14
08/10/2020	PAYMENT	MANGES ZANDRA CHECK NUM: 020081023028115	$-154.59	$463.71
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.81	$618.30
07/15/2020	BILL	MANGES, MARK W & ZANDRA RAE	$617.49	$617.49
02/25/2020	PAYMENT	MANGES ZANDRA CHECK NUM: ACH	$-154.17	$0.00
12/19/2019	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 019121923016767	$-154.17	$154.17
09/26/2019	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 019092623027216	$-154.17	$308.34
08/15/2019	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 019081523026533	$-154.19	$462.51
07/10/2019	BILL	MANGES, MARK W & ZANDRA RAE	$616.70	$616.70
02/28/2019	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 019022823030765	$-149.70	$0.00
01/07/2019	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 019010723035989	$-149.70	$149.70
09/28/2018	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 018092823030004	$-149.70	$299.40
08/16/2018	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 018081623034167	$-149.74	$449.10
07/09/2018	BILL	MANGES, MARK W & ZANDRA RAE	$598.84	$598.84
03/01/2018	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 018030123048603	$-145.34	$0.00
12/21/2017	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 017122123033349	$-145.34	$145.34
09/28/2017	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 017092823031900	$-145.34	$290.68
08/18/2017	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 017081823027007	$-145.37	$436.02
07/07/2017	BILL	MANGES, MARK W & ZANDRA RAE	$581.39	$581.39
03/06/2017	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 017030623044240	$-141.11	$0.00
12/23/2016	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 016122323028431	$-141.11	$141.11
09/29/2016	PAYMENT	MANGES, ZANDRA CHECK BANK: WF INTERNET NUM: 016092923031921	$-141.11	$282.22
08/05/2016	PAYMENT	ZANDRA MANGES CHECK BANK: WF INTERNET NUM: 016080523031316	$-141.16	$423.33
07/08/2016	BILL	MANGES, MARK W & ZANDRA RAE	$564.49	$564.49
03/03/2016	PAYMENT	ZANDRA MANGES CHECK BANK: WF INTERNET NUM: 016030323037353	$-94.75	$0.00
12/28/2015	PAYMENT	ZANDRA MANGES CHECK BANK: WF INTERNET NUM: 015122823025796	$-94.75	$94.75
10/01/2015	PAYMENT	ZANDRA MANGES CHECK BANK: WF INTERNET NUM: 015100123039706	$-94.75	$189.50
08/07/2015	PAYMENT	ZANDRA MANGES CHECK BANK: WF INTERNET NUM: 015080723029171	$-94.79	$284.25
07/08/2015	BILL	MANGES, MARK W & ZANDRA RAE	$379.04	$379.04
02/27/2015	PAYMENT	ZANDRA MANGES CHECK BANK: WF INTERNET NUM: 015022723031029	$-90.92	$0.00
01/02/2015	PAYMENT	ZANDRA MANGES CHECK BANK: WF INTERNET NUM: 015010223031382	$-90.92	$90.92
10/02/2014	PAYMENT	ZANDRA MANGES CHECK BANK: WF INTERNET NUM: 014100223048238	$-90.92	$181.84
08/15/2014	PAYMENT	ZANDRA MANGES CHECK BANK: WF INTERNET NUM: 014081523025350	$-90.94	$272.76
07/10/2014	BILL	MANGES, MARK W & ZANDRA RAE	$363.70	$363.70
02/21/2014	PAYMENT	ZANDRA MANGES CHECK BANK: WF INTERNET NUM: 014022123022507	$-90.92	$0.00
01/02/2014	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7735	$-90.92	$90.92
09/24/2013	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7721	$-90.92	$181.84
08/21/2013	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7715	$-90.94	$272.76
07/16/2013	BILL	MANGES, MARK W & ZANDRA RAE	$363.70	$363.70
02/26/2013	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7696	$-90.80	$0.00
12/28/2012	PAYMENT	MANGES, ZANDRA R & MARK W CHECK NUM: 7686	$-90.80	$90.80
09/20/2012	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7675	$-90.80	$181.60
08/16/2012	PAYMENT	MANGES, ZANDRA R & MARK W CHECK NUM: 7662	$-90.82	$272.40
07/10/2012	BILL	MANGES, MARK W & ZANDRA RAE	$363.22	$363.22
02/23/2012	PAYMENT	MANGES, MARK W & ZANDRA R CHECK NUM: 7627	$-89.70	$0.00
12/30/2011	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7613	$-89.70	$89.70
09/28/2011	PAYMENT	MANGES, MARK W & ZANDRA R CHECK NUM: 7596	$-89.70	$179.40
09/28/2011	ADJUSTMENT	incorrect amount applied NUM: 7596	$122.79	$269.10
09/28/2011	VOID	MANGES, MARK W & ZANDRA R CHECK NUM: 7596	$-122.79	$146.31
08/22/2011	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7579	$-89.73	$269.10
07/14/2011	BILL	MANGES, MARK W & ZANDRA RAE	$358.83	$358.83
02/28/2011	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7546	$-93.71	$0.00
01/05/2011	PAYMENT	MANGES, MARK W & ZANDRA R CHECK NUM: 7532	$-93.71	$93.71
10/06/2010	PAYMENT	MANGES, MARK W & ZANDRA R CHECK NUM: 7505	$-93.71	$187.42
08/26/2010	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7489	$-93.72	$281.13
07/14/2010	BILL	MANGES, MARK W & ZANDRA RAE	$374.85	$374.85
02/25/2010	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7443	$-95.21	$0.00
01/13/2010	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7419	$-95.21	$95.21
10/15/2009	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7381	$-95.21	$190.42
09/18/2009	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7316	$-95.22	$285.63
07/21/2009	BILL	MANGES, MARK W & ZANDRA RAE	$380.85	$380.85
02/26/2009	PAYMENT	MANGES, MARK CHECK NUM: 464	$-93.31	$0.00
12/08/2008	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7283	$-93.31	$93.31
09/30/2008	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7258	$-93.31	$186.62
08/28/2008	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7246	$-93.31	$279.93
07/14/2008	BILL	MANGES, MARK W & ZANDRA RAE	$373.24	$373.24
02/28/2008	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7192	$-90.69	$0.00
01/08/2008	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7168	$-90.69	$90.69
09/28/2007	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7101	$-90.69	$181.38
08/27/2007	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 7038	$-90.71	$272.07
07/13/2007	BILL	MANGES, MARK W & ZANDRA RAE	$362.78	$362.78
02/28/2007	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 6979	$-89.56	$0.00
12/27/2006	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 6928	$-89.56	$89.56
10/03/2006	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 6866	$-89.56	$179.12
09/11/2006	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 6824	$-89.57	$268.68
07/19/2006	BILL	MANGES, MARK W & ZANDRA RAE	$358.25	$358.25
03/02/2006	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 6663	$-90.87	$0.00
12/28/2005	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 6601	$-90.87	$90.87
09/30/2005	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 6507	$-90.87	$181.74
08/19/2005	PAYMENT	MANGES, MARK W & ZANDRA RAE CHECK NUM: 6443	$-90.87	$272.61
07/21/2005	BILL	MANGES, MARK W & ZANDRA RAE	$363.48	$363.48
03/03/2005	PAYMENT	@	$-90.58	$0.00
01/05/2005	PAYMENT	@	$-90.58	$90.58
09/29/2004	PAYMENT	@	$-90.58	$181.16
08/06/2004	PAYMENT	@	$-90.60	$271.74
07/01/2004	BILL	MANGES, MARK W & ZANDR @	$362.34	$362.34
02/18/2004	PAYMENT	@	$-89.85	$0.00
12/29/2003	PAYMENT	@	$-89.85	$89.85
10/01/2003	PAYMENT	@	$-89.85	$179.70
08/13/2003	PAYMENT	@	$-89.86	$269.55
07/01/2003	BILL	MANGES, MARK W & ZANDR @	$359.41	$359.41