Tax Account 002-230-032

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Owners

JONES, WILLIAM DAVID ET AL

Account Summary

Account ID	002-230-032
Account Type	Real Estate
Location	0 CARLIN TOWN RANCH CARLIN CITY
Balance	$11.69
Currently Due	$0.00

Account ID

002-230-032

Account Type

Real Estate

Location

0 CARLIN TOWN RANCH
CARLIN CITY

Balance

$11.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$200.87
Total	$200.87
Paid	$189.18
Balance	$11.69
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

$200.87

Total

$200.87

Paid

$189.18

Balance

$11.69

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	$47.49	$0.00	$47.49	$47.49	$0.00
2	10/07/2024	10/17/2024	Paid	$51.12	$0.00	$51.12	$51.12	$0.00
3	01/06/2025	01/16/2025	Paid	$51.12	$0.00	$51.12	$51.12	$0.00
4	03/03/2025	03/13/2025	Due	$51.14	$0.00	$51.14	$39.45	$11.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.34	$0.00	$175.34	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$162.47	$0.00	$162.47	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$158.74	$0.00	$158.74	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$159.80	$0.00	$159.80	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$160.05	$0.00	$160.05	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$170.51	$0.00	$170.51	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$161.16	$0.00	$161.16	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$152.22	$0.00	$152.22	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$146.49	$0.00	$146.49	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$132.15	$1.32	$133.47	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$127.18	$8.29	$135.47	$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	2.24	.13	.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
08/30/2024	PAYMENT	JONES & JONES HOUSING LLC ET AL SYS 3064 ORIG: CHECK	$-189.18	$11.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.69	$200.87
08/30/2024	ADJUSTMENT	JONES & JONES HOUSING LLC ET AL CHECK 3064 VOIDED PAYMENT: 940365. REASON: AMENDMENT TO RE 2025	$189.18	$189.18
08/16/2024	PAYMENT	JONES & JONES HOUSING LLC ET AL CHECK 3064	$-189.18	$0.00
07/10/2024	BILL	JONES, ROBERT CHRISTOPHER ET AL	$189.18	$189.18
08/17/2023	PAYMENT	JONES, ROBERT CHRISTOPHER ET A CHECK NUM: 3008	$-175.34	$0.00
07/12/2023	BILL	JONES, ROBERT CHRISTOPHER ET A	$175.34	$175.34
08/15/2022	PAYMENT	JONES & JONES HOUSING, LLC ETA CHECK NUM: 2965	$-162.47	$0.00
07/12/2022	BILL	JONES, ROBERT CHRISTOPHER ET A	$162.47	$162.47
08/20/2021	PAYMENT	JONES & JONES HOUSING, LLC CHECK NUM: 2902	$-158.74	$0.00
07/14/2021	BILL	JONES, ROBERT CHRISTOPHER ET A	$158.74	$158.74
08/20/2020	PAYMENT	JONES & JONES HOUSING LLC ETAL CHECK NUM: 2832	$-159.80	$0.00
07/15/2020	BILL	JONES, ROBERT CHRISTOPHER ET A	$159.80	$159.80
08/21/2019	PAYMENT	JONES & JONES HOUSING LLC ETAL CHECK NUM: 2763	$-160.05	$0.00
07/10/2019	BILL	JONES, ROBERT CHRISTOPHER ET A	$160.05	$160.05
08/22/2018	PAYMENT	JONES & JONES HOUSING LLC/ROBE CHECK NUM: 2691	$-170.51	$0.00
07/09/2018	BILL	JONES, RACHEL	$170.51	$170.51
08/22/2017	PAYMENT	JONES, RACHEL & ROBERT CHECK NUM: 2392	$-161.16	$0.00
07/07/2017	BILL	JONES, RACHEL	$161.16	$161.16
10/04/2016	PAYMENT	JONES, RACHEL CHECK NUM: 2288	$-114.12	$0.00
08/15/2016	PAYMENT	JONES, RACHEL CHECK NUM: 2266	$-38.10	$114.12
07/08/2016	BILL	JONES, RACHEL	$152.22	$152.22
03/07/2016	PAYMENT	JONES, RACHEL CHECK NUM: 2197	$-36.61	$0.00
12/21/2015	PAYMENT	JONES, RACHEL CHECK NUM: 2170	$-36.61	$36.61
10/05/2015	PAYMENT	JONES, RACHEL CHECK NUM: 2062	$-36.61	$73.22
07/21/2015	PAYMENT	JONES, RACHEL CHECK NUM: 2103	$-36.66	$109.83
07/08/2015	BILL	JONES, RACHEL	$146.49	$146.49
02/19/2015	PAYMENT	JONES, RACHEL CHECK NUM: 2135	$-33.03	$0.00
12/30/2014	PAYMENT	JONES, RACHEL CHECK NUM: 2020	$-33.03	$33.03
11/05/2014	PAYMENT	JONES, RACHEL CHECK NUM: 2004	$-34.35	$66.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.32	$100.41
07/31/2014	PAYMENT	JONES, RACHEL CHECK NUM: 1947	$-41.35	$99.09
07/10/2014	BILL	JONES, RACHEL	$132.15	$140.44
07/01/2014	INTEREST	Monthly Interest	$0.01	$8.29
06/02/2014	INTEREST	Monthly Interest	$0.01	$8.28
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$8.27
04/09/2014	PAYMENT	JONES, RACHEL CHECK NUM: 1956	$-31.79	$1.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.27	$33.06
01/06/2014	PAYMENT	JONES, RACHEL CHECK NUM: 1916	$-31.79	$31.79
10/09/2013	PAYMENT	JONES, RACHEL CHECK NUM: 1872	$-31.79	$63.58
08/07/2013	PAYMENT	JONES, RACHEL CHECK NUM: 1860	$-31.81	$95.37
07/16/2013	BILL	JONES, RACHEL	$127.18	$127.18
05/13/2013	PAYMENT	JONES, ROBERT & BRENDA CHECK NUM: 1441	$-140.84	$0.00
05/13/2013	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$140.84
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$115.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.66	$108.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.83	$102.18
01/15/2013	PAYMENT	JONES, RACHEL CHECK NUM: 1804	$-31.32	$98.35
12/10/2012	ADJUSTMENT	RETURNED CHECK-SEE NOTES NUM: 1775	$32.58	$129.67
11/29/2012	VOID	JONES, RACHEL CHECK NUM: 1775	$-32.58	$97.09
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.13	$129.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.25	$126.54
07/10/2012	BILL	JONES, RACHEL	$125.29	$125.29
02/22/2012	PAYMENT	JONES, RACHEL CHECK NUM: 1700	$-29.40	$0.00
12/23/2011	PAYMENT	JONES, RACHEL CHECK NUM: 1674	$-29.40	$29.40
11/09/2011	PAYMENT	JONES, RACHEL CHECK	$-30.58	$58.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.18	$89.38
08/25/2011	PAYMENT	JONES, RACHEL CHECK NUM: 1612	$-29.43	$88.20
07/14/2011	BILL	JONES, RACHEL	$117.63	$117.63
03/09/2011	PAYMENT	JONES, RACHEL CHECK NUM: 1532	$-27.90	$0.00
01/05/2011	PAYMENT	JONES, RACHEL CHECK NUM: 1508	$-27.90	$27.90
10/05/2010	PAYMENT	JONES, RACHEL CHECK NUM: 1460	$-27.90	$55.80
08/27/2010	PAYMENT	JONES, RACHEL CHECK NUM: 1442	$-27.92	$83.70
07/14/2010	BILL	JONES, RACHEL	$111.62	$111.62
03/03/2010	PAYMENT	JONES, RACHEL CHECK NUM: 1362	$-26.47	$0.00
01/13/2010	PAYMENT	JONES, RACHEL CHECK NUM: 1336	$-26.47	$26.47
10/19/2009	PAYMENT	JONES, RACHEL CHECK NUM: 1289	$-26.47	$52.94
09/21/2009	PAYMENT	JONES, RACHEL CHECK NUM: 1271	$-26.49	$79.41
07/21/2009	BILL	JONES, RACHEL	$105.90	$105.90
09/04/2008	PAYMENT	RACHEL JONES CHECK NUM: 1020	$-98.33	$0.00
07/14/2008	BILL	JONES, RACHEL	$98.33	$98.33
09/04/2007	PAYMENT	JONES, RACHEL CHECK NUM: 2975	$-94.34	$0.00
07/13/2007	BILL	JONES, RACHEL	$94.34	$94.34
09/11/2006	PAYMENT	JONES, RACHEL CHECK NUM: 2713	$-89.74	$0.00
07/19/2006	BILL	JONES, RACHEL	$89.74	$89.74
09/06/2005	PAYMENT	JONES, RACHEL CHECK NUM: 2530	$-88.46	$0.00
07/21/2005	BILL	JONES, RACHEL	$88.46	$88.46
08/23/2004	PAYMENT	@	$-88.79	$0.00
07/01/2004	BILL	JONES, RACHEL @	$88.79	$88.79
08/21/2003	PAYMENT	@	$-86.05	$0.00
07/01/2003	BILL	JONES, RACHEL @	$86.05	$86.05