Tax Account 002-253-003

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Owners

Account Summary

Account ID	002-253-003
Account Type	Real Estate
Location	106 CORTEZ CIR CARLIN CITY
Balance	$451.44
Currently Due	$0.00

Account ID

002-253-003

Account Type

Real Estate

Location

106 CORTEZ CIR
CARLIN CITY

Balance

$451.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.90
Total	$1,770.90
Paid	$1,319.46
Balance	$451.44
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

$1,770.90

Total

$1,770.90

Paid

$1,319.46

Balance

$451.44

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	$416.60	$0.00	$416.60	$416.60	$0.00
2	10/07/2024	10/17/2024	Paid	$451.43	$0.00	$451.43	$451.43	$0.00
3	01/06/2025	01/16/2025	Paid	$451.43	$0.00	$451.43	$451.43	$0.00
4	03/03/2025	03/13/2025	Due	$451.44	$0.00	$451.44	$0.00	$451.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.22	$0.00	$1,617.22	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,570.14	$0.00	$1,570.14	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,524.33	$0.00	$1,524.33	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,562.39	$1.54	$1,563.93	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,541.48	$0.00	$1,541.48	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,519.90	$0.00	$1,519.90	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,559.41	$0.00	$1,559.41	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,540.94	$0.00	$1,540.94	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,254.51	$12.54	$1,267.05	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,251.70	$0.00	$1,251.70	$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	1.78	.59	.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
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
10/16/2024	PAYMENT	STEWART TITLE COMPANY CHECK 58314	$-451.43	$451.44
10/04/2024	ADJUSTMENT	STEWART TITLE CO CHECK 58220 VOIDED PAYMENT: 1049835. REASON: STEWART TITLE REQUESTED REFUND PD IN ERROR	$902.86	$902.87
10/02/2024	PAYMENT	STEWART TITLE CO CHECK 58220	$-902.86	$0.01
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.43	$902.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-416.60	$1,354.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.22	$1,770.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936114. REASON: AMENDMENT TO RE 2025	$416.60	$1,665.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.60	$1,249.08
07/10/2024	BILL	TAYLOR, KENNETH G JR ET AL	$1,665.68	$1,665.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-404.30	$404.30
10/02/2023	PAYMENT	CORELOGIC CHECK 411954980	$-404.30	$808.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.32	$1,212.90
07/12/2023	BILL	TAYLOR, KENNETH G JR ET AL	$1,617.22	$1,617.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.53	$392.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.53	$785.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-392.55	$1,177.59
07/12/2022	BILL	TAYLOR, KENNETH G JR ET AL	$1,570.14	$1,570.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.08	$381.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.08	$762.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.09	$1,143.24
07/14/2021	BILL	TAYLOR, KENNETH G JR ET AL	$1,524.33	$1,524.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.98	$390.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.98	$781.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.99	$1,172.94
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.54	$1,563.93
07/15/2020	BILL	TAYLOR, KENNETH G JR ET AL	$1,562.39	$1,562.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.36	$385.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.36	$770.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-385.40	$1,156.08
07/10/2019	BILL	TAYLOR, KENNETH G JR ET AL	$1,541.48	$1,541.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-379.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.97	$379.97
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-379.97	$759.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.99	$1,139.91
07/09/2018	BILL	TAYLOR, KENNETH G JR	$1,519.90	$1,519.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.85	$389.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.85	$779.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.86	$1,169.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$389.86	$1,559.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-389.86	$1,169.55
07/07/2017	BILL	TAYLOR, KENNETH G JR	$1,559.41	$1,559.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.16	$385.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.28	$770.38
08/08/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033570	$-385.28	$1,155.66
07/08/2016	BILL	TAYLOR, KENNETH G JR	$1,540.94	$1,540.94
02/26/2016	PAYMENT	CARCAJAL, GREG CREDIT: D BANK: OP INTERNET NUM: 606445	$-313.02	$0.00
12/31/2015	PAYMENT	CARDAJAL, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 140489	$-313.62	$313.02
10/27/2015	PAYMENT	CARBAJAL, PATRICIA CREDIT: D BANK: OP INTERNET NUM: 589292	$-326.76	$626.64
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.54	$953.40
08/12/2015	PAYMENT	CARBAJAL, PATRICIA J CREDIT: D BANK: OP INTERNET NUM: 948900	$-313.65	$940.86
07/08/2015	BILL	CARBAJAL, GREG A	$1,254.51	$1,254.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.92	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.92	$312.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.92	$625.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.94	$938.76
07/10/2014	BILL	CARBAJAL, GREG A	$1,251.70	$1,251.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.74	$0.00
02/21/2014	PAYMENT	CORELOGIC CHECK NUM: 797919	$-307.74	$307.74
02/21/2014	PAYMENT	CORELOGIC CHECK NUM: 4000119235	$-12.31	$615.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.31	$627.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.74	$615.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.77	$923.22
07/16/2013	BILL	CARBAJAL, GREG A	$1,230.99	$1,230.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.04	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.04	$307.04
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.04	$614.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.06	$921.12
07/10/2012	BILL	CARBAJAL, GREG A	$1,228.18	$1,228.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.57	$299.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.57	$599.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.59	$898.71
07/14/2011	BILL	CARBAJAL, GREG A	$1,198.30	$1,198.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-303.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-303.26	$303.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-303.26	$606.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-303.26	$909.78
07/14/2010	BILL	CARBAJAL, GREG A	$1,213.04	$1,213.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.43	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.43	$303.43
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.43	$606.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.44	$910.29
07/21/2009	BILL	CARBAJAL, GREG A	$1,213.73	$1,213.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$297.82	$297.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.82	$297.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.82	$595.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.82	$893.46
07/14/2008	BILL	CARBAJAL, GREG A	$1,191.28	$1,191.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.13	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.13	$290.13
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.13	$580.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.14	$870.39
07/13/2007	BILL	CARBAJAL, GREG A	$1,160.53	$1,160.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.05	$267.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.05	$534.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.05	$801.15
07/19/2006	BILL	CARBAJAL, GREG A	$1,068.20	$1,068.20
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-263.37	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-263.37	$263.37
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-263.37	$526.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-263.39	$790.11
07/21/2005	BILL	CARBAJAL, GREG A	$1,053.50	$1,053.50
03/03/2005	PAYMENT	@	$-262.69	$0.00
01/03/2005	PAYMENT	@	$-262.69	$262.69
10/01/2004	PAYMENT	@	$-262.69	$525.38
08/16/2004	PAYMENT	@	$-262.72	$788.07
07/01/2004	BILL	CARBAJAL, GREG A @	$1,050.79	$1,050.79
02/26/2004	PAYMENT	@	$-282.64	$0.00
01/09/2004	PAYMENT	@	$-282.64	$282.64
10/05/2003	PAYMENT	@	$-282.64	$565.28
08/19/2003	PAYMENT	@	$-282.65	$847.92
07/01/2003	BILL	CARBAJAL, GREG A @	$1,130.57	$1,130.57