Tax Account 002-253-014

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Owners

CARR, GERALD ET AL

JACKSON, PAMELA ET AL

Account Summary

Account ID	002-253-014
Account Type	Real Estate
Location	207 GOLD CT CARLIN CITY
Balance	$1,364.19
Currently Due	$454.73

Account ID

002-253-014

Account Type

Real Estate

Location

207 GOLD CT
CARLIN CITY

Balance

$1,364.19

Currently Due

$454.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,784.90
Total	$1,784.90
Paid	$420.71
Balance	$1,364.19
Due	$454.73
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

$1,784.90

Total

$1,784.90

Paid

$420.71

Balance

$1,364.19

Due

$454.73

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	$420.71	$0.00	$420.71	$420.71	$0.00
2	10/07/2024	10/17/2024	Due	$454.73	$0.00	$454.73	$0.00	$454.73
3	01/06/2025	01/16/2025	Due	$454.73	$0.00	$454.73	$0.00	$909.46
4	03/03/2025	03/13/2025	Due	$454.73	$0.00	$454.73	$0.00	$1,364.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.97	$0.00	$1,632.97	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,585.42	$126.83	$1,712.25	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,596.11	$55.86	$1,651.97	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,622.73	$97.99	$1,720.72	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,589.23	$143.03	$1,732.26	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,614.17	$64.56	$1,678.73	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,611.45	$56.40	$1,667.85	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,636.85	$16.37	$1,653.22	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,582.73	$15.83	$1,598.56	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,575.82	$0.00	$1,575.82	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$1,525.62	$216.76	$1,742.38	$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	"KAREN CARRBRIAN" SYS 3347679875 ORIG: ONLINE	$-420.71	$1,364.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.99	$1,784.90
08/30/2024	ADJUSTMENT	"KAREN CARRBRIAN" ONLINE 3347679875 VOIDED PAYMENT: 945707. REASON: AMENDMENT TO RE 2025	$420.71	$1,681.91
08/22/2024	PAYMENT	"KAREN CARRBRIAN" ONLINE	$-420.71	$1,261.20
07/10/2024	BILL	ROWE, KAREN ET AL	$1,681.91	$1,681.91
03/14/2024	PAYMENT	KAREN CARR-BRIAN ONLINE	$-408.24	$0.00
01/09/2024	PAYMENT	KAREN CARR-BRIAN ONLINE	$-408.24	$408.24
09/15/2023	PAYMENT	KAREN CARR-BRIAN CHECK OPCC	$-408.24	$816.48
08/23/2023	PAYMENT	CARR-BRIAN, KAREN CREDIT: D BANK: OP INTERNET NUM: 022972	$-408.25	$1,224.72
07/12/2023	BILL	ROWE, KAREN ET AL	$1,632.97	$1,632.97
02/23/2023	PAYMENT	BRIAN, JAMES CREDIT: D BANK: OP INTERNET NUM: 679203	$-1,300.03	$0.00
02/06/2023	PAYMENT	CARR-BRIAN, KAREN CHECK BANK: OP INTERNET NUM: 9PWBG0LPL	$-412.22	$1,300.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$71.34	$1,712.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$39.64	$1,640.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$15.85	$1,601.27
07/12/2022	BILL	ROWE, KAREN ET AL	$1,585.42	$1,585.42
03/21/2022	PAYMENT	CARR-BRIAN, KAREN CHECK BANK: OP INTERNET NUM: 3ZV58MHNL	$-837.94	$0.00
03/21/2022	AMENDMENT	REMOVE 4TH PEN- PD BEFORE APPL	$-39.90	$837.94
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$39.90	$877.84
01/24/2022	PAYMENT	CARR-BRIAN, KAREN CHECK BANK: OP INTERNET NUM: YFYKC5BNL	$-414.98	$837.94
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$39.90	$1,252.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.96	$1,213.02
08/17/2021	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 08783B	$-399.05	$1,197.06
07/14/2021	BILL	DUDLEY, LESLIE G	$1,596.11	$1,596.11
05/03/2021	PAYMENT	CARR-BRIAN, KAREN CHECK NUM: ACH	$-887.82	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$40.83	$887.82
01/25/2021	PAYMENT	KAREN CARR-BRIAN CHECK NUM: ACH	$-424.60	$846.99
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$40.83	$1,271.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$16.33	$1,230.76
08/26/2020	PAYMENT	KAREN CARR-BRIAN CHECK NUM: ACH	$-408.30	$1,214.43
07/15/2020	BILL	DUDLEY, LESLIE G	$1,622.73	$1,622.73
04/16/2020	PAYMENT	KAREN CARR-BRIAN CHECK NUM: ACH	$-413.19	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.89	$413.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$397.30
02/24/2020	PAYMENT	KAREN CARRBRIAN CHECK NUM: ACH	$-468.82	$397.30
02/24/2020	PAYMENT	KAREN CARRBRIAN CHECK NUM: ACH	$-437.03	$866.12
02/24/2020	PAYMENT	KAREN CARRBRIAN CHECK NUM: ACH	$-413.22	$1,303.15
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$71.52	$1,716.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.73	$1,644.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.89	$1,605.12
07/10/2019	BILL	DUDLEY, LESLIE G	$1,589.23	$1,589.23
03/21/2019	PAYMENT	CARR-BRIAN, KAREN CHECK NUM: OP EC 132948801	$-419.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.14	$419.68
02/08/2019	PAYMENT	CARRBRIAN, KAREN CREDIT: D BANK: OP INTERNET NUM: 007753	$-419.68	$403.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.14	$823.22
11/26/2018	PAYMENT	CARR-BRIAN, KAREN CHECK BANK: OP INTERNET NUM: 131346851	$-419.68	$807.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.14	$1,226.76
09/24/2018	PAYMENT	CARR-BRIAN, KAREN CHECK BANK: OP INTERNET NUM: 130499193	$-419.69	$1,210.62
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.14	$1,630.31
07/09/2018	BILL	DUDLEY, LESLIE G	$1,614.17	$1,614.17
10/17/2017	PAYMENT	CARR-BRIAN, KAREN CREDIT: D BANK: OP INTERNET NUM: 092028	$-1,667.85	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$40.29	$1,667.85
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.11	$1,627.56
07/07/2017	BILL	DUDLEY, LESLIE G	$1,611.45	$1,611.45
02/27/2017	PAYMENT	CARR, KAREN CHECK BANK: OP INTERNET NUM: 123471182	$-409.20	$0.00
01/03/2017	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 257298	$-409.20	$409.20
10/24/2016	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 243627	$-425.57	$818.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.37	$1,243.97
08/16/2016	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 015574	$-409.25	$1,227.60
07/08/2016	BILL	DUDLEY, LESLIE G	$1,636.85	$1,636.85
11/03/2015	PAYMENT	CARR-BRIAN, KAREN CREDIT: D BANK: OP INTERNET NUM: 814171	$-1,202.84	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.83	$1,202.84
08/18/2015	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 597236	$-395.72	$1,187.01
07/08/2015	BILL	DUDLEY, LESLIE G	$1,582.73	$1,582.73
02/05/2015	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 302281	$-393.95	$0.00
01/06/2015	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 870021	$-393.95	$393.95
10/13/2014	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 615645	$-393.95	$787.90
08/19/2014	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 440499	$-393.97	$1,181.85
07/17/2014	PAYMENT	CARR, KAREN CHECK BANK: OP INTERNET NUM: 109080537	$-1,345.70	$1,575.82
07/10/2014	BILL	DUDLEY, LESLIE G	$1,575.82	$2,921.52
07/01/2014	INTEREST	Monthly Interest	$9.53	$1,345.70
06/02/2014	INTEREST	Monthly Interest	$9.53	$1,336.17
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,326.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.65	$1,319.64
02/07/2014	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 363192	$-816.59	$1,250.99
02/03/2014	INTEREST	Monthly Interest	$3.09	$2,067.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$68.65	$2,064.49
01/02/2014	INTEREST	Monthly Interest	$3.09	$1,995.84
12/02/2013	INTEREST	Monthly Interest	$3.09	$1,992.75
11/04/2013	INTEREST	Monthly Interest	$3.09	$1,989.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.14	$1,986.57
10/01/2013	INTEREST	Monthly Interest	$3.09	$1,948.43
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.26	$1,945.34
09/03/2013	INTEREST	Monthly Interest	$3.09	$1,930.08
08/01/2013	INTEREST	Monthly Interest	$3.09	$1,926.99
07/16/2013	BILL	DUDLEY, LESLIE G	$1,525.62	$1,923.90
07/01/2013	INTEREST	Monthly Interest	$3.09	$398.28
06/03/2013	INTEREST	Monthly Interest	$3.09	$395.19
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$392.10
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.81	$385.10
02/25/2013	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 936946	$-1,638.25	$370.29
02/01/2013	INTEREST	Monthly Interest	$3.00	$2,008.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$66.65	$2,005.54
01/02/2013	INTEREST	Monthly Interest	$3.00	$1,938.89
12/03/2012	INTEREST	Monthly Interest	$3.00	$1,935.89
11/01/2012	INTEREST	Monthly Interest	$3.00	$1,932.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$37.03	$1,929.89
10/01/2012	INTEREST	Monthly Interest	$3.00	$1,892.86
09/04/2012	INTEREST	Monthly Interest	$3.00	$1,889.86
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.81	$1,886.86
08/01/2012	INTEREST	Monthly Interest	$3.00	$1,872.05
07/10/2012	BILL	DUDLEY, LESLIE G	$1,481.18	$1,869.05
07/02/2012	INTEREST	Monthly Interest	$3.00	$387.87
06/01/2012	INTEREST	Monthly Interest	$3.00	$384.87
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$381.87
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.42	$374.87
02/10/2012	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 874792	$-793.00	$360.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.05	$1,153.45
10/31/2011	PAYMENT	CARR, KAREN CREDIT: D BANK: OP INTERNET NUM: 112518	$-374.87	$1,117.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$36.05	$1,492.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$14.42	$1,456.22
07/14/2011	BILL	DUDLEY, LESLIE G	$1,441.80	$1,441.80
06/27/2011	PAYMENT	KAREN ROWE CREDIT: D BANK: OP INTERNET NUM: 6710584	$-405.75	$0.00
06/01/2011	INTEREST	Monthly Interest	$3.17	$405.75
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$402.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.21	$395.58
02/14/2011	PAYMENT	KAREN ROWE CREDIT: D BANK: OP INTERNET NUM: 738544	$-395.58	$380.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.21	$775.95
12/27/2010	PAYMENT	KAREN ROWE CREDIT: D BANK: OP INTERNET NUM: 864411	$-395.58	$760.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.21	$1,156.32
09/27/2010	PAYMENT	KAREN ROWE CREDIT: D BANK: OP INTERNET NUM: 648686	$-395.58	$1,141.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.21	$1,536.69
07/14/2010	BILL	DUDLEY, LESLIE G	$1,521.48	$1,521.48
03/24/2010	PAYMENT	KAREN ROWE CREDIT: D BANK: INTERNET PMT	$-420.31	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.17	$420.31
01/13/2010	PAYMENT	KAREN ROWE CREDIT: D BANK: INTERNET PMT	$-404.14	$404.14
10/05/2009	PAYMENT	KAREN ROWE CREDIT: D BANK: INTERNET PMT	$-404.14	$808.28
08/18/2009	PAYMENT	KAREN ROWE CREDIT: D BANK: INTERNET PMT	$-404.17	$1,212.42
07/21/2009	BILL	DUDLEY, LESLIE G	$1,616.59	$1,616.59
10/07/2008	PAYMENT	DUDLEY, LESLIE G CREDIT: D	$-1,600.55	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.85	$1,600.55
07/14/2008	BILL	DUDLEY, LESLIE G	$1,584.70	$1,584.70
04/15/2008	PAYMENT	ROWE, KAREN R CHECK	$-400.66	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.41	$400.66
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-385.25	$385.25
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-385.25	$770.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-385.26	$1,155.75
07/13/2007	BILL	DUDLEY, LESLIE G	$1,541.01	$1,541.01
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-376.82	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-376.82	$376.82
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-376.82	$753.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-376.85	$1,130.46
07/19/2006	BILL	DUDLEY, LESLIE G	$1,507.31	$1,507.31
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-365.85	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-365.85	$365.85
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-365.85	$731.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-365.86	$1,097.55
07/21/2005	BILL	DUDLEY, LESLIE G	$1,463.41	$1,463.41
02/18/2005	PAYMENT	@	$-364.81	$0.00
01/07/2005	PAYMENT	@	$-364.81	$364.81
10/08/2004	PAYMENT	@	$-364.81	$729.62
08/18/2004	PAYMENT	@	$-364.81	$1,094.43
07/01/2004	BILL	LUND, WAYNE E & RAMONA @	$1,459.24	$1,459.24
03/02/2004	PAYMENT	@	$-361.97	$0.00
01/02/2004	PAYMENT	@	$-361.97	$361.97
10/06/2003	PAYMENT	@	$-361.97	$723.94
08/20/2003	PAYMENT	@	$-361.99	$1,085.91
07/01/2003	BILL	LUND, WAYNE E & RAMONA @	$1,447.90	$1,447.90