Tax Account 002-252-007

Print Page · · Payments Cart · New Search

Owners

Account Summary

Account ID	002-252-007
Account Type	Real Estate
Location	540 1ST ST CARLIN CITY
Balance	$1,301.48
Currently Due	$433.82

Account ID

002-252-007

Account Type

Real Estate

Location

540 1ST ST
CARLIN CITY

Balance

$1,301.48

Currently Due

$433.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.99
Total	$1,709.99
Paid	$408.51
Balance	$1,301.48
Due	$433.82
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

$1,709.99

Total

$1,709.99

Paid

$408.51

Balance

$1,301.48

Due

$433.82

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	$408.51	$0.00	$408.51	$408.51	$0.00
2	10/07/2024	10/17/2024	Due	$433.82	$0.00	$433.82	$0.00	$433.82
3	01/06/2025	01/16/2025	Due	$433.82	$0.00	$433.82	$0.00	$867.64
4	03/03/2025	03/13/2025	Due	$433.84	$0.00	$433.84	$0.00	$1,301.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,512.07	$0.00	$1,512.07	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,400.18	$0.00	$1,400.18	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,311.19	$0.00	$1,311.19	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,317.69	$0.00	$1,317.69	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,276.41	$0.00	$1,276.41	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,283.79	$0.00	$1,283.79	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,272.55	$0.00	$1,272.55	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,285.41	$0.00	$1,285.41	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,282.81	$0.00	$1,282.81	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,255.14	$0.00	$1,255.14	$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	.60	1.77	.59
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
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	CORELOGIC SYS 9090 - ORIG: ACH	$-408.51	$1,301.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.12	$1,709.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934237. REASON: AMENDMENT TO RE 2025	$408.51	$1,632.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.51	$1,224.36
07/10/2024	BILL	MEIERHOFF, MARK A & JULIE	$1,632.87	$1,632.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.01	$378.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.01	$756.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.04	$1,134.03
07/12/2023	BILL	MEIERHOFF, MARK A & JULIE	$1,512.07	$1,512.07
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.04	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.04	$350.04
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.04	$700.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.06	$1,050.12
07/12/2022	BILL	MEIERHOFF, MARK A & JULIE	$1,400.18	$1,400.18
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.79	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.79	$327.79
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.79	$655.58
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.82	$983.37
07/14/2021	BILL	MEIERHOFF, MARK A & JULIE	$1,311.19	$1,311.19
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-325.12	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-330.85	$325.12
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-330.85	$655.97
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-330.87	$986.82
07/15/2020	BILL	MEIERHOFF, MARK A & JULIE	$1,317.69	$1,317.69
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-319.09	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.09	$319.09
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.09	$638.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.14	$957.27
07/10/2019	BILL	MEIERHOFF, MARK A & JULIE	$1,276.41	$1,276.41
07/27/2018	PAYMENT	ZELINSKI, WILLIAM CHECK NUM: 1876	$-1,283.79	$0.00
07/09/2018	BILL	ZELINSKI, WILLIAM	$1,283.79	$1,283.79
07/19/2017	PAYMENT	ZELINSKI, WILLIAM CHECK NUM: 1862	$-1,272.55	$0.00
07/07/2017	BILL	ZELINSKI, WILLIAM	$1,272.55	$1,272.55
08/10/2016	PAYMENT	ZELINSKI, WILLIAM CHECK NUM: 1802	$-1,285.41	$0.00
07/08/2016	BILL	ZELINSKI, WILLIAM	$1,285.41	$1,285.41
07/23/2015	PAYMENT	ZELINSKI, WILLIAM CHECK NUM: 1770	$-1,282.81	$0.00
07/08/2015	BILL	ZELINSKI, WILLIAM	$1,282.81	$1,282.81
08/01/2014	PAYMENT	ZELINSKI, WILLIAM CHECK NUM: 1710	$-1,255.14	$0.00
07/10/2014	BILL	ZELINSKI, WILLIAM	$1,255.14	$1,255.14
08/07/2013	PAYMENT	ZELINSKI, WILLIAM CHECK NUM: 1665	$-1,003.58	$0.00
07/16/2013	BILL	ZELINSKI, WILLIAM	$1,003.58	$1,003.58
07/18/2012	PAYMENT	ZELINSKI, WILLIAM CHECK NUM: 1626	$-974.78	$0.00
07/10/2012	BILL	ZELINSKI, WILLIAM	$974.78	$974.78
08/17/2011	PAYMENT	ZELINSKI, WILLIAM CHECK NUM: 1509	$-946.39	$0.00
07/14/2011	BILL	ZELINSKI, WILLIAM	$946.39	$946.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.70	$242.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.70	$485.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-242.72	$728.10
07/14/2010	BILL	ZELINSKI, WILLIAM	$970.82	$970.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.35	$254.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.35	$508.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.35	$763.05
07/21/2009	BILL	ZELINSKI, WILLIAM	$1,017.40	$1,017.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$247.43	$247.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.43	$247.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.43	$494.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.45	$742.29
07/14/2008	BILL	ZELINSKI, WILLIAM	$989.74	$989.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.23	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.23	$240.23
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.23	$480.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.23	$720.69
07/13/2007	BILL	ZELINSKI, WILLIAM	$960.92	$960.92
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.23	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.23	$233.23
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.23	$466.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.25	$699.69
07/19/2006	BILL	ZELINSKI, WILLIAM	$932.94	$932.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-225.52	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-225.52	$225.52
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.52	$451.04
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120889	$-225.55	$676.56
07/21/2005	BILL	ZELINSKI, WILLIAM	$902.11	$902.11
07/14/2004	PAYMENT	@	$-899.99	$0.00
07/01/2004	BILL	COOPER, JERALDINE @	$899.99	$899.99
07/25/2003	PAYMENT	@	$-893.77	$0.00
07/01/2003	BILL	COOPER, JERALDINE @	$893.77	$893.77