Tax Account 002-230-037
Owners
*
Account Summary
| Account ID | 002-230-037 |
|---|---|
| Account Type | Real Estate |
| Location | * |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,410.95 |
| Total | $3,410.95 |
| Paid | $3,410.95 |
| 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% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,487.11 | $0.00 | $0.00 | $2,487.11 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $2,266.71 | $0.00 | $0.00 | $2,266.71 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $2,200.69 | $0.00 | $0.00 | $2,200.69 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $2,136.52 | $0.00 | $0.00 | $2,136.52 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $2,200.80 | $0.00 | $0.00 | $2,200.80 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $2,148.33 | $0.00 | $0.00 | $2,148.33 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $2,092.16 | $0.00 | $0.00 | $2,092.16 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $2,155.51 | $0.00 | $0.00 | $2,155.51 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $2,092.77 | $0.00 | $0.00 | $2,092.77 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $1,989.05 | $0.00 | $0.00 | $1,989.05 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $1,941.49 | $0.00 | $0.00 | $1,941.49 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S44 | Mary's Creek Area Wtr | 2.39 | 2.39 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | * | $-852.64 | $0.00 |
| 12/31/2025 | PAYMENT | * | $-852.64 | $852.64 |
| 10/03/2025 | PAYMENT | * | $-852.64 | $1,705.28 |
| 08/14/2025 | PAYMENT | * | $-853.03 | $2,557.92 |
| 07/11/2025 | BILL | * | $3,410.95 | $3,410.95 |
| 02/21/2025 | PAYMENT | * | $-634.44 | $0.00 |
| 12/27/2024 | PAYMENT | * | $-634.43 | $634.44 |
| 10/02/2024 | PAYMENT | * | $-634.43 | $1,268.87 |
| 08/30/2024 | PAYMENT | * | $-583.81 | $1,903.30 |
| 08/30/2024 | AMENDMENT | * | $152.44 | $2,487.11 |
| 08/30/2024 | ADJUSTMENT | * | $583.81 | $2,334.67 |
| 08/15/2024 | PAYMENT | * | $-583.81 | $1,750.86 |
| 07/10/2024 | BILL | * | $2,334.67 | $2,334.67 |
| 03/01/2024 | PAYMENT | * | $-566.67 | $0.00 |
| 12/29/2023 | PAYMENT | * | $-566.67 | $566.67 |
| 09/27/2023 | PAYMENT | * | $-566.67 | $1,133.34 |
| 08/08/2023 | PAYMENT | * | $-566.70 | $1,700.01 |
| 07/12/2023 | BILL | * | $2,266.71 | $2,266.71 |
| 02/27/2023 | PAYMENT | * | $-550.16 | $0.00 |
| 12/27/2022 | PAYMENT | * | $-550.16 | $550.16 |
| 09/30/2022 | PAYMENT | * | $-550.16 | $1,100.32 |
| 08/08/2022 | PAYMENT | * | $-550.21 | $1,650.48 |
| 07/12/2022 | BILL | * | $2,200.69 | $2,200.69 |
| 03/01/2022 | PAYMENT | * | $-534.13 | $0.00 |
| 01/03/2022 | PAYMENT | * | $-534.13 | $534.13 |
| 09/30/2021 | PAYMENT | * | $-534.13 | $1,068.26 |
| 08/17/2021 | PAYMENT | * | $-534.13 | $1,602.39 |
| 07/14/2021 | BILL | * | $2,136.52 | $2,136.52 |
| 03/02/2021 | PAYMENT | * | $-550.41 | $0.00 |
| 12/23/2020 | PAYMENT | * | $-550.12 | $550.41 |
| 09/30/2020 | PAYMENT | * | $-550.12 | $1,100.53 |
| 08/13/2020 | PAYMENT | * | $-550.15 | $1,650.65 |
| 07/15/2020 | BILL | * | $2,200.80 | $2,200.80 |
| 02/28/2020 | PAYMENT | * | $-537.07 | $0.00 |
| 12/31/2019 | PAYMENT | * | $-537.07 | $537.07 |
| 10/04/2019 | PAYMENT | * | $-537.07 | $1,074.14 |
| 08/15/2019 | PAYMENT | * | $-537.12 | $1,611.21 |
| 07/10/2019 | BILL | * | $2,148.33 | $2,148.33 |
| 02/27/2019 | PAYMENT | * | $-523.03 | $0.00 |
| 12/31/2018 | PAYMENT | * | $-523.03 | $523.03 |
| 10/01/2018 | PAYMENT | * | $-523.03 | $1,046.06 |
| 08/16/2018 | PAYMENT | * | $-523.07 | $1,569.09 |
| 07/09/2018 | BILL | * | $2,092.16 | $2,092.16 |
| 02/22/2018 | PAYMENT | * | $-538.87 | $0.00 |
| 12/28/2017 | PAYMENT | * | $-538.87 | $538.87 |
| 09/29/2017 | PAYMENT | * | $-538.87 | $1,077.74 |
| 07/19/2017 | PAYMENT | * | $-538.90 | $1,616.61 |
| 07/07/2017 | BILL | * | $2,155.51 | $2,155.51 |
| 03/02/2017 | PAYMENT | * | $-523.18 | $0.00 |
| 12/30/2016 | PAYMENT | * | $-523.18 | $523.18 |
| 09/30/2016 | PAYMENT | * | $-523.18 | $1,046.36 |
| 08/15/2016 | PAYMENT | * | $-523.23 | $1,569.54 |
| 07/08/2016 | BILL | * | $2,092.77 | $2,092.77 |
| 03/02/2016 | PAYMENT | * | $-497.25 | $0.00 |
| 12/31/2015 | PAYMENT | * | $-497.25 | $497.25 |
| 10/02/2015 | PAYMENT | * | $-497.25 | $994.50 |
| 08/14/2015 | PAYMENT | * | $-497.30 | $1,491.75 |
| 07/08/2015 | BILL | * | $1,989.05 | $1,989.05 |
| 03/03/2015 | PAYMENT | * | $-485.37 | $0.00 |
| 01/02/2015 | PAYMENT | * | $-485.37 | $485.37 |
| 10/03/2014 | PAYMENT | * | $-485.37 | $970.74 |
| 08/15/2014 | PAYMENT | * | $-485.38 | $1,456.11 |
| 07/10/2014 | BILL | * | $1,941.49 | $1,941.49 |
| 03/03/2014 | PAYMENT | * | $-91.39 | $0.00 |
| 01/02/2014 | PAYMENT | * | $-91.39 | $91.39 |
| 10/03/2013 | PAYMENT | * | $-91.39 | $182.78 |
| 08/19/2013 | PAYMENT | * | $-91.39 | $274.17 |
| 07/16/2013 | BILL | * | $365.56 | $365.56 |
| 05/06/2013 | PAYMENT | * | $-62.83 | $0.00 |
| 05/02/2013 | PENALTY | * | $7.00 | $62.83 |
| 03/15/2013 | PENALTY | * | $2.15 | $55.83 |
| 01/15/2013 | PAYMENT | * | $-168.56 | $53.68 |
| 10/12/2012 | PENALTY | * | $5.37 | $222.24 |
| 08/31/2012 | PENALTY | * | $2.15 | $216.87 |
| 07/10/2012 | BILL | * | $214.72 | $214.72 |
| 01/30/2012 | PAYMENT | * | $-111.00 | $0.00 |
| 01/13/2012 | PENALTY | * | $2.18 | $111.00 |
| 09/20/2011 | PAYMENT | * | $-111.01 | $108.82 |
| 08/29/2011 | PENALTY | * | $2.18 | $219.83 |
| 07/14/2011 | BILL | * | $217.65 | $217.65 |
| 02/14/2011 | PAYMENT | * | $-56.49 | $0.00 |
| 01/06/2011 | PAYMENT | * | $-56.49 | $56.49 |
| 10/07/2010 | PAYMENT | * | $-56.49 | $112.98 |
| 08/17/2010 | PAYMENT | * | $-56.51 | $169.47 |
| 07/14/2010 | BILL | * | $225.98 | $225.98 |
| 02/09/2010 | PAYMENT | * | $-54.85 | $0.00 |
| 01/19/2010 | PAYMENT | * | $-54.84 | $54.85 |
| 10/19/2009 | PAYMENT | * | $-54.86 | $109.69 |
| 09/10/2009 | PAYMENT | * | $-54.84 | $164.55 |
| 07/21/2009 | BILL | * | $219.39 | $219.39 |
| 03/06/2009 | PAYMENT | * | $-53.24 | $0.00 |
| 12/23/2008 | PAYMENT | * | $-53.24 | $53.24 |
| 09/30/2008 | PAYMENT | * | $-53.24 | $106.48 |
| 07/23/2008 | PAYMENT | * | $-53.27 | $159.72 |
| 07/14/2008 | BILL | * | $212.99 | $212.99 |
| 06/17/2008 | PAYMENT | * | $-61.19 | $0.00 |
| 06/02/2008 | INTEREST | * | $0.43 | $61.19 |
| 05/05/2008 | PENALTY | * | $7.00 | $60.76 |
| 03/14/2008 | PENALTY | * | $2.07 | $53.76 |
| 01/11/2008 | PAYMENT | * | $-51.69 | $51.69 |
| 10/02/2007 | PAYMENT | * | $-51.69 | $103.38 |
| 08/22/2007 | PAYMENT | * | $-51.70 | $155.07 |
| 07/13/2007 | BILL | * | $206.77 | $206.77 |
| 03/01/2007 | PAYMENT | * | $-50.18 | $0.00 |
| 03/01/2007 | PAYMENT | * | $-50.18 | $50.18 |
| 03/01/2007 | AMENDMENT | * | $-2.01 | $100.36 |
| 03/01/2007 | ADJUSTMENT | * | $50.18 | $102.37 |
| 01/18/2007 | VOID | * | $-50.18 | $52.19 |
| 01/16/2007 | PENALTY | * | $2.01 | $102.37 |
| 10/03/2006 | PAYMENT | * | $-50.18 | $100.36 |
| 08/30/2006 | PAYMENT | * | $-50.21 | $150.54 |
| 07/19/2006 | BILL | * | $200.75 | $200.75 |
| 03/14/2006 | PAYMENT | * | $-48.72 | $0.00 |
| 01/03/2006 | PAYMENT | * | $-48.72 | $48.72 |
| 10/06/2005 | PAYMENT | * | $-48.72 | $97.44 |
| 08/24/2005 | PAYMENT | * | $-48.74 | $146.16 |
| 07/21/2005 | BILL | * | $194.90 | $194.90 |
| 03/08/2005 | PAYMENT | * | $-48.58 | $0.00 |
| 12/21/2004 | PAYMENT | * | $-48.58 | $48.58 |
| 09/22/2004 | PAYMENT | * | $-48.58 | $97.16 |
| 07/23/2004 | PAYMENT | * | $-48.61 | $145.74 |
| 07/01/2004 | BILL | * | $194.35 | $194.35 |
| 03/01/2004 | PAYMENT | * | $-48.22 | $0.00 |
| 01/05/2004 | PAYMENT | * | $-48.22 | $48.22 |
| 10/02/2003 | PAYMENT | * | $-48.22 | $96.44 |
| 08/12/2003 | PAYMENT | * | $-48.22 | $144.66 |
| 07/01/2003 | BILL | * | $192.88 | $192.88 |
