Tax Account 002-253-013

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Owners

CARR, GERALD ET AL

JACKSON, PAMELA ET AL

Account Summary

Account ID	002-253-013
Account Type	Real Estate
Location	209 GOLD CT CARLIN CITY
Balance	$481.54
Currently Due	$164.73

Account ID

002-253-013

Account Type

Real Estate

Location

209 GOLD CT
CARLIN CITY

Balance

$481.54

Currently Due

$164.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$621.80
Total	$628.14
Paid	$146.60
Balance	$481.54
Due	$164.73
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

$621.80

Total

$628.14

Paid

$146.60

Balance

$481.54

Due

$164.73

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	$146.60	$0.00	$146.60	$146.60	$0.00
2	10/07/2024	10/17/2024	Past due	$158.39	$6.34	$158.39	$0.00	$164.73
3	01/06/2025	01/16/2025	Due	$158.39	$0.00	$158.39	$0.00	$323.12
4	03/03/2025	03/13/2025	Due	$158.42	$0.00	$158.42	$0.00	$481.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$568.46	$0.00	$568.46	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$551.91	$44.16	$596.07	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$547.43	$19.16	$566.59	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$539.69	$32.38	$572.07	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$522.92	$47.06	$569.98	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$507.78	$20.32	$528.10	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$492.96	$17.25	$510.21	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$478.64	$4.79	$483.43	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$468.07	$4.68	$472.75	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$454.58	$0.00	$454.58	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$450.14	$64.50	$514.64	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.34	$481.54
08/30/2024	PAYMENT	"KAREN CARRBRIAN" SYS 3347679875 ORIG: ONLINE	$-146.60	$475.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.36	$621.80
08/30/2024	ADJUSTMENT	"KAREN CARRBRIAN" ONLINE 3347679875 VOIDED PAYMENT: 945706. REASON: AMENDMENT TO RE 2025	$146.60	$585.44
08/22/2024	PAYMENT	"KAREN CARRBRIAN" ONLINE	$-146.60	$438.84
07/10/2024	BILL	ROWE, KAREN ET AL	$585.44	$585.44
03/08/2024	PAYMENT	KAREN CARR ONLINE	$-142.11	$0.00
01/09/2024	PAYMENT	KAREN CARR-BRIAN ONLINE	$-142.11	$142.11
09/15/2023	PAYMENT	KAREN CARR-BRIAN CHECK OPCHECK	$-142.11	$284.22
08/23/2023	PAYMENT	CARR-BRIAN, KAREN CREDIT: D BANK: OP INTERNET NUM: 022972	$-142.13	$426.33
07/12/2023	BILL	ROWE, KAREN ET AL	$568.46	$568.46
02/23/2023	PAYMENT	BRIAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 679203	$-452.55	$0.00
02/06/2023	PAYMENT	CARR-BRIAN, KAREN CHECK BANK: OP INTERNET NUM: 9PWBG0LPL	$-143.52	$452.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$24.84	$596.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.80	$571.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.52	$557.43
07/12/2022	BILL	ROWE, KAREN ET AL	$551.91	$551.91
03/21/2022	PAYMENT	CARR-BRIAN, KAREN CHECK BANK: OP INTERNET NUM: 3ZV58MHNL	$-287.39	$0.00
03/21/2022	AMENDMENT	REMOVE 4TH PEN- PD BEFORE APPL	$-13.69	$287.39
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.69	$301.08
01/24/2022	PAYMENT	CARR-BRIAN, KAREN CREDIT: D BANK: OP INTERNET NUM: 021344	$-142.32	$287.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.69	$429.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.47	$416.02
08/17/2021	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 08783B	$-136.88	$410.55
07/14/2021	BILL	DUDLEY, LESLIE G	$547.43	$547.43
04/06/2021	PAYMENT	BRIAN, JAMES T CHECK NUM: ACH	$-296.82	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.49	$296.82
01/25/2021	PAYMENT	KAREN CARR-BRIAN CHECK NUM: ACH	$-140.32	$283.33
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.49	$423.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$5.40	$410.16
08/26/2020	PAYMENT	KAREN CARR-BRIAN CHECK NUM: ACH	$-134.93	$404.76
07/15/2020	BILL	DUDLEY, LESLIE G	$539.69	$539.69
04/16/2020	PAYMENT	KAREN CARR-BRIAN CHECK NUM: ACH	$-135.95	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.23	$135.95
02/28/2020	INTEREST	Monthly Interest	$0.00	$130.72
02/24/2020	PAYMENT	KAREN CARRBRIAN CHECK NUM: ACH	$-154.25	$130.72
02/24/2020	PAYMENT	KAREN CARRBRIAN CHECK NUM: ACH	$-143.79	$284.97
02/24/2020	PAYMENT	KAREN CARRBRIAN CHECK NUM: ACH	$-135.99	$428.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.53	$564.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.07	$541.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.23	$528.15
07/10/2019	BILL	DUDLEY, LESLIE G	$522.92	$522.92
03/21/2019	PAYMENT	CARR-BRIAN, KAREN CHECK NUM: OP EC 132948801	$-132.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.08	$132.02
02/08/2019	PAYMENT	CARRBRIAN, KAREN CREDIT: D BANK: OP INTERNET NUM: 007753	$-132.02	$126.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.08	$258.96
11/26/2018	PAYMENT	CARR-BRIAN, KAREN CHECK BANK: OP INTERNET NUM: 131346851	$-132.02	$253.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.08	$385.90
09/24/2018	PAYMENT	CARR-BRIAN, KAREN CHECK BANK: OP INTERNET NUM: 130499193	$-132.04	$380.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.08	$512.86
07/09/2018	BILL	DUDLEY, LESLIE G	$507.78	$507.78
10/17/2017	PAYMENT	CARR-BRIAN, KAREN CREDIT: D BANK: OP INTERNET NUM: 092028	$-510.21	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.32	$510.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.93	$497.89
07/07/2017	BILL	DUDLEY, LESLIE G	$492.96	$492.96
02/27/2017	PAYMENT	CARR, KAREN CHECK BANK: OP INTERNET NUM: 123471182	$-119.65	$0.00
01/03/2017	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 257298	$-119.65	$119.65
10/24/2016	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 243627	$-124.44	$239.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.79	$363.74
08/16/2016	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 015574	$-119.69	$358.95
07/08/2016	BILL	DUDLEY, LESLIE G	$478.64	$478.64
11/03/2015	PAYMENT	CARR-BRIAN, KAREN CREDIT: D BANK: OP INTERNET NUM: 814171	$-355.71	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.68	$355.71
08/18/2015	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 597236	$-117.04	$351.03
07/08/2015	BILL	DUDLEY, LESLIE G	$468.07	$468.07
07/17/2014	PAYMENT	CARR, KAREN CHECK NUM: OP ECHECK	$-728.39	$0.00
07/10/2014	BILL	ELKO CO TREAS TR	$454.58	$728.39
07/01/2014	INTEREST	Monthly Interest	$1.88	$273.81
06/02/2014	INTEREST	Monthly Interest	$1.88	$271.93
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$270.05
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$263.05
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.25	$256.57
02/07/2014	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 363192	$-518.98	$245.32
02/03/2014	INTEREST	Monthly Interest	$1.86	$764.30
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.26	$762.44
01/02/2014	INTEREST	Monthly Interest	$1.86	$742.18
12/02/2013	INTEREST	Monthly Interest	$1.86	$740.32
11/04/2013	INTEREST	Monthly Interest	$1.86	$738.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.25	$736.60
10/01/2013	INTEREST	Monthly Interest	$1.86	$725.35
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.50	$723.49
09/03/2013	INTEREST	Monthly Interest	$1.86	$718.99
08/01/2013	INTEREST	Monthly Interest	$1.86	$717.13
07/16/2013	BILL	DUDLEY, LESLIE G	$450.14	$715.27
07/01/2013	INTEREST	Monthly Interest	$1.86	$265.13
06/03/2013	INTEREST	Monthly Interest	$1.86	$263.27
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$261.41
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.16	$254.41
02/25/2013	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 936946	$-368.10	$243.25
02/01/2013	INTEREST	Monthly Interest	$0.91	$611.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.09	$610.44
01/02/2013	INTEREST	Monthly Interest	$0.91	$590.35
12/03/2012	INTEREST	Monthly Interest	$0.91	$589.44
11/01/2012	INTEREST	Monthly Interest	$0.91	$588.53
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.16	$587.62
10/01/2012	INTEREST	Monthly Interest	$0.91	$576.46
09/04/2012	INTEREST	Monthly Interest	$0.91	$575.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.46	$574.64
08/01/2012	INTEREST	Monthly Interest	$0.91	$570.18
07/10/2012	BILL	DUDLEY, LESLIE G	$446.34	$569.27
07/02/2012	INTEREST	Monthly Interest	$0.91	$122.93
06/01/2012	INTEREST	Monthly Interest	$0.91	$122.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$121.11
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$114.11
02/10/2012	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 874792	$-114.11	$109.72
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.39	$223.83
12/12/2011	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 09668Z	$-120.69	$219.44
10/31/2011	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 112518	$-114.11	$340.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.97	$454.24
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.39	$443.27
07/14/2011	BILL	DUDLEY, LESLIE G	$438.88	$438.88
04/29/2011	PAYMENT	KAREN ROWE CREDIT: D BANK: OP INTERNET NUM: 878092	$-117.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.52	$117.48
02/14/2011	PAYMENT	KAREN ROWE CREDIT: D BANK: OP INTERNET NUM: 738544	$-117.48	$112.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.52	$230.44
12/27/2010	PAYMENT	KAREN ROWE CREDIT: D BANK: OP INTERNET NUM: 864411	$-117.48	$225.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.52	$343.40
09/27/2010	PAYMENT	KAREN ROWE CREDIT: D BANK: OP INTERNET NUM: 648686	$-117.50	$338.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.52	$456.38
07/14/2010	BILL	DUDLEY, LESLIE G	$451.86	$451.86
03/24/2010	PAYMENT	KAREN ROWE CREDIT: D BANK: INTERNET PMT	$-119.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.61	$119.81
01/13/2010	PAYMENT	KAREN ROWE CREDIT: D BANK: INTERNET PMT	$-115.20	$115.20
10/05/2009	PAYMENT	KAREN ROWE CREDIT: D BANK: INTERNET PMT	$-115.20	$230.40
08/18/2009	PAYMENT	KAREN ROWE CREDIT: D BANK: INTERNET PMT	$-115.22	$345.60
07/21/2009	BILL	DUDLEY, LESLIE G	$460.82	$460.82
10/07/2008	PAYMENT	DUDLEY, LESLIE G CREDIT: D	$-460.59	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.56	$460.59
07/14/2008	BILL	DUDLEY, LESLIE G	$456.03	$456.03
04/15/2008	PAYMENT	ROWE, KAREN R CHECK	$-116.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.49	$116.85
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-112.36	$112.36
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-112.36	$224.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-112.36	$337.08
07/13/2007	BILL	DUDLEY, LESLIE G	$449.44	$449.44
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-111.64	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-111.64	$111.64
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-111.64	$223.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-111.67	$334.92
07/19/2006	BILL	DUDLEY, LESLIE G	$446.59	$446.59
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-113.63	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-113.63	$113.63
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-113.63	$227.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-113.64	$340.89
07/21/2005	BILL	DUDLEY, LESLIE G	$454.53	$454.53
02/18/2005	PAYMENT	@	$-113.46	$0.00
01/07/2005	PAYMENT	@	$-113.46	$113.46
10/08/2004	PAYMENT	@	$-113.46	$226.92
08/18/2004	PAYMENT	@	$-113.46	$340.38
07/01/2004	BILL	LUND, WAYNE E & RAMONA @	$453.84	$453.84
03/02/2004	PAYMENT	@	$-113.00	$0.00
01/02/2004	PAYMENT	@	$-113.00	$113.00
10/06/2003	PAYMENT	@	$-113.00	$226.00
08/20/2003	PAYMENT	@	$-113.01	$339.00
07/01/2003	BILL	LUND, WAYNE E & RAMONA @	$452.01	$452.01