Tax Account 002-253-015

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Owners

Account Summary

Account ID	002-253-015
Account Type	Real Estate
Location	205 GOLD CT CARLIN CITY
Balance	$71.08
Currently Due	$0.00

Account ID

002-253-015

Account Type

Real Estate

Location

205 GOLD CT
CARLIN CITY

Balance

$71.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,236.47
Total	$1,236.47
Paid	$1,165.39
Balance	$71.08
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

$1,236.47

Total

$1,236.47

Paid

$1,165.39

Balance

$71.08

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	$291.58	$0.00	$291.58	$291.58	$0.00
2	10/07/2024	10/17/2024	Paid	$314.96	$0.00	$314.96	$314.96	$0.00
3	01/06/2025	01/16/2025	Paid	$314.96	$0.00	$314.96	$314.96	$0.00
4	03/03/2025	03/13/2025	Due	$314.97	$0.00	$314.97	$243.89	$71.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,131.51	$0.00	$1,131.51	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,098.56	$0.00	$1,098.56	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,103.45	$0.00	$1,103.45	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,117.09	$0.00	$1,117.09	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,089.89	$0.00	$1,089.89	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,105.20	$0.00	$1,105.20	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,101.02	$0.00	$1,101.02	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,119.88	$11.20	$1,131.08	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,115.09	$0.00	$1,115.09	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,107.34	$13.84	$1,121.18	$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	2.24	.13	.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
08/30/2024	PAYMENT	JOHNSON, KATHLEEN L ET AL SYS 1610 ORIG: CHECK	$-1,165.39	$71.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.08	$1,236.47
08/30/2024	ADJUSTMENT	JOHNSON, KATHLEEN L ET AL CHECK 1610 VOIDED PAYMENT: 920997. REASON: AMENDMENT TO RE 2025	$1,165.39	$1,165.39
08/02/2024	PAYMENT	JOHNSON, KATHLEEN L ET AL CHECK 1610	$-1,165.39	$0.00
07/10/2024	BILL	JOHNSON, KATHLEEN L	$1,165.39	$1,165.39
08/02/2023	PAYMENT	JOHNSON, KATHLEEN L CHECK NUM: 1575	$-1,131.51	$0.00
07/12/2023	BILL	JOHNSON, KATHLEEN L	$1,131.51	$1,131.51
08/08/2022	PAYMENT	JOHNSON, KATHLEEN L OR JONES,K CHECK NUM: 1527	$-1,098.56	$0.00
07/12/2022	BILL	JOHNSON, KATHLEEN L	$1,098.56	$1,098.56
08/13/2021	PAYMENT	JOHNSON, KATHLEEN L & KARLA M CHECK NUM: 1474	$-1,103.45	$0.00
07/14/2021	BILL	JOHNSON, KATHLEEN L	$1,103.45	$1,103.45
08/06/2020	PAYMENT	JOHNSON, KATHLEEN L/JONES, K M CHECK NUM: 1422	$-1,117.09	$0.00
07/15/2020	BILL	JOHNSON, KATHLEEN L	$1,117.09	$1,117.09
08/14/2019	PAYMENT	JOHNSON, KATHLEEN L & JONES, K CHECK NUM: 1357	$-1,089.89	$0.00
07/10/2019	BILL	JOHNSON, KATHLEEN L	$1,089.89	$1,089.89
08/06/2018	PAYMENT	JOHNSON, KATHLEEN& KARLA JONES CHECK NUM: 1300	$-1,105.20	$0.00
07/09/2018	BILL	JOHNSON, KATHLEEN L	$1,105.20	$1,105.20
08/03/2017	PAYMENT	JOHNSON, KATHLEEN OR KARLA CHECK NUM: 1244	$-1,101.02	$0.00
07/07/2017	BILL	JOHNSON, KATHLEEN L	$1,101.02	$1,101.02
01/05/2017	PAYMENT	JOHNSON, KATHLEEN L ET AL CHECK NUM: 1206	$-559.92	$0.00
10/31/2016	PAYMENT	JOHNSON, KATHLEEN L ETAL CHECK NUM: 1189	$-291.16	$559.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.20	$851.08
07/25/2016	PAYMENT	JOHNSON, KATHLEEN L & ET AL CHECK NUM: 1171	$-280.00	$839.88
07/08/2016	BILL	JOHNSON, KATHLEEN L	$1,119.88	$1,119.88
01/06/2016	PAYMENT	JOHNSON, KATHLEEN L ET AL CHECK NUM: 1125	$-557.52	$0.00
10/06/2015	PAYMENT	JOHNSON, KATHLEEN L & KARLA M CHECK NUM: 1110	$-278.76	$557.52
07/23/2015	PAYMENT	JOHNSON, KATHLEEN L CHECK NUM: 1090	$-278.81	$836.28
07/08/2015	BILL	JOHNSON, KATHLEEN L	$1,115.09	$1,115.09
01/02/2015	PAYMENT	JOHNSON, KATHLEEN L ET AL CHECK NUM: 01051	$-553.66	$0.00
11/04/2014	PAYMENT	JOHNSON, KATHLEEN L ET AL CHECK NUM: 01040	$-13.86	$553.66
10/27/2014	PAYMENT	JONES, KARLA CHECK NUM: 0103569956	$-276.83	$567.52
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.84	$844.35
08/27/2014	PAYMENT	JONES, KARLA M CHECK NUM: 0101357853	$-276.83	$830.51
07/10/2014	BILL	JOHNSON, KATHLEEN L	$1,107.34	$1,107.34
02/28/2014	PAYMENT	KATHLEEN L JOHN CHECK BANK: WF INTERNET NUM: 014022803146141	$-268.22	$0.00
01/02/2014	PAYMENT	KATHLEEN L JOHN CHECK BANK: WF INTERNET NUM: 014010203084017	$-268.22	$268.22
10/02/2013	PAYMENT	KATHLEEN L JOHN CHECK BANK: WF INTERNET NUM: 013100203074194	$-268.22	$536.44
08/20/2013	PAYMENT	KATHLEEN L JOHN CHECK BANK: WF INTERNET NUM: 013082003076067	$-268.22	$804.66
07/16/2013	BILL	JOHNSON, KATHLEEN L	$1,072.88	$1,072.88
02/27/2013	PAYMENT	KATHLEEN L JOHN CHECK BANK: WF INTERNET NUM: 013022703041746	$-260.62	$0.00
12/27/2012	PAYMENT	KATHLEEN L JOHN CHECK BANK: WF INTERNET NUM: 012122703043294	$-260.62	$260.62
09/27/2012	PAYMENT	KATHLEEN L JOHN CHECK BANK: WF INTERNET NUM: 012092703035346	$-260.62	$521.24
08/10/2012	PAYMENT	KATHLEEN L JOHN CHECK BANK: WF INTERNET NUM: 012081003069564	$-260.63	$781.86
07/10/2012	BILL	JOHNSON, KATHLEEN L	$1,042.49	$1,042.49
02/28/2012	PAYMENT	KATHLEEN L JOHN CHECK BANK: WF INTERNET NUM: 012022803059862	$-253.88	$0.00
12/29/2011	PAYMENT	KATHLEEN L JOHN CHECK BANK: WF INTERNET NUM: 011122903040820	$-253.88	$253.88
09/29/2011	PAYMENT	KATHLEEN L JOHN CHECK BANK: WF INTERNET NUM: 011092903030579	$-253.88	$507.76
08/16/2011	PAYMENT	KATHLEEN L JOHN CHECK BANK: WF INTERNET NUM: 011081603066420	$-253.90	$761.64
07/14/2011	BILL	JOHNSON, KATHLEEN L	$1,015.54	$1,015.54
02/17/2011	PAYMENT	JOHNSON, KATHLEEN L CHECK NUM: 011021703037183	$-266.30	$0.00
02/17/2011	AMENDMENT	Too small to refund	$0.03	$266.30
11/17/2010	PAYMENT	KATHLEEN L JOHN CHECK BANK: WF INTERNET NUM: 703041405	$-266.30	$266.27
08/17/2010	PAYMENT	KATHLEEN L JOHN CHECK BANK: WF INTERNET NUM: 703190374	$-266.33	$532.57
08/17/2010	PAYMENT	KATHLEEN L JOHN CHECK BANK: WF INTERNET NUM: 703190373	$-266.33	$798.90
07/14/2010	BILL	JOHNSON, KATHLEEN L	$1,065.23	$1,065.23
02/26/2010	PAYMENT	JOHNSON, KATHLEEN L CHECK NUM: 27404	$-280.54	$0.00
10/27/2009	PAYMENT	JOHNSON, KATHLEEN L CHECK NUM: 57735	$-280.53	$280.54
10/15/2009	PAYMENT	JOHNSON, KATHLEEN L CHECK NUM: 73834	$-280.53	$561.07
09/29/2009	PAYMENT	JOHNSON, KATHLEEN L CHECK NUM: 4629	$-280.53	$841.60
09/29/2009	ADJUSTMENT	check put in for wrong amount NUM: 4629	$280.54	$1,122.13
09/28/2009	VOID	JOHNSON, KATHLEEN L CHECK NUM: 4629	$-280.54	$841.59
07/21/2009	BILL	JOHNSON, KATHLEEN L	$1,122.13	$1,122.13
03/12/2009	PAYMENT	JOHNSON, KATHLEEN L CHECK NUM: 3098	$-864.95	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.55	$864.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.02	$837.40
07/24/2008	PAYMENT	JOHNSON, KATHLEEN L CHECK NUM: 3040	$-275.46	$826.38
07/14/2008	BILL	JOHNSON, KATHLEEN L	$1,101.84	$1,101.84
11/14/2007	PAYMENT	JOHNSON, KATHLEEN L CHECK NUM: 2998	$-1,111.60	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.85	$1,111.60
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.74	$1,084.75
07/13/2007	BILL	JOHNSON, KATHLEEN L	$1,074.01	$1,074.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.55	$263.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.55	$527.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.57	$790.65
07/19/2006	BILL	JOHNSON, KATHLEEN L	$1,054.22	$1,054.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-255.87	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-255.87	$255.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.87	$511.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-255.90	$767.61
07/21/2005	BILL	JOHNSON, KATHLEEN L	$1,023.51	$1,023.51
03/03/2005	PAYMENT	@	$-255.19	$0.00
01/03/2005	PAYMENT	@	$-255.19	$255.19
10/01/2004	PAYMENT	@	$-255.19	$510.38
08/16/2004	PAYMENT	@	$-255.20	$765.57
07/01/2004	BILL	JOHNSON, KATHLEEN L @	$1,020.77	$1,020.77
02/26/2004	PAYMENT	@	$-253.36	$0.00
01/09/2004	PAYMENT	@	$-253.36	$253.36
10/05/2003	PAYMENT	@	$-253.36	$506.72
08/19/2003	PAYMENT	@	$-253.37	$760.08
07/01/2003	BILL	JOHNSON, KATHLEEN L @	$1,013.45	$1,013.45