Tax Account 002-270-013

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Owners

Account Summary

Account ID	002-270-013
Account Type	Real Estate
Location	1601 MUTCHLER ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-270-013

Account Type

Real Estate

Location

1601 MUTCHLER ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$262.70
Total	$262.70
Paid	$262.70
Balance	$0.00
Due	$0.00
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

$262.70

Total

$262.70

Paid

$262.70

Balance

$0.00

Due

$0.00

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	$65.90	$0.00	$65.90	$65.90	$0.00
2	10/07/2024	10/17/2024	Paid	$65.60	$0.00	$65.60	$65.60	$0.00
3	01/06/2025	01/16/2025	Paid	$65.60	$0.00	$65.60	$65.60	$0.00
4	03/03/2025	03/13/2025	Paid	$65.60	$0.00	$65.60	$65.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.84	$0.00	$265.84	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$247.30	$0.00	$247.30	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$247.41	$2.47	$249.88	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$256.18	$0.00	$256.18	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$272.01	$0.00	$272.01	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$266.83	$2.67	$269.50	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$252.20	$37.83	$290.03	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$238.15	$0.00	$238.15	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$240.02	$8.40	$248.42	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$268.00	$0.00	$268.00	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	STUCKI, NAKITA CASH	$-262.70	$0.00
07/10/2024	BILL	SOUTHAM, ELAINE A ET AL	$262.70	$262.70
08/22/2023	PAYMENT	SOUTHAM, DEAN H CREDIT: D BANK: OP INTERNET NUM: 586593	$-265.84	$0.00
07/12/2023	BILL	SOUTHAM, ELAINE A & DEAN H	$265.84	$265.84
08/09/2022	PAYMENT	SOUTHAM, DEAN H CREDIT: D BANK: OP INTERNET NUM: 989431	$-247.30	$0.00
07/12/2022	BILL	SOUTHAM, ELAINE A & DEAN H	$247.30	$247.30
03/08/2022	PAYMENT	SOUTHAM, DEAN CREDIT: D	$-61.85	$0.00
12/17/2021	PAYMENT	SOUTHAM, DEAN H CHECK NUM: 1210	$-61.85	$61.85
12/06/2021	PAYMENT	SOUTHAM, DEAN H CHECK NUM: 1450	$-2.47	$123.70
12/06/2021	ADJUSTMENT	WRONG AMOUNT ENTERED NUM: 1450	$2.47	$126.17
12/03/2021	VOID	SOUTHAM, DEAN H CHECK NUM: 1450	$-2.47	$123.70
11/17/2021	PAYMENT	SOUTHAM, DEAN H CHECK NUM: 1449	$-61.85	$126.17
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.47	$188.02
08/24/2021	PAYMENT	SOUTHAM, DEAN H CHECK NUM: 1447	$-61.86	$185.55
07/14/2021	BILL	SOUTHAM, ELAINE A & DEAN H	$247.41	$247.41
08/11/2020	PAYMENT	SOUTHAM, DEAN H CHECK NUM: 1441	$-256.18	$0.00
07/15/2020	BILL	SOUTHAM, ELAINE A & DEAN H	$256.18	$256.18
08/13/2019	PAYMENT	SOUTHAM, DEAN CREDIT: D	$-272.01	$0.00
07/10/2019	BILL	SOUTHAM, ELAINE A & DEAN H	$272.01	$272.01
01/09/2019	PAYMENT	SOUTHAM, DEAN CREDIT: D	$-202.77	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.67	$202.77
08/27/2018	PAYMENT	SOUTHAM, DEAN CREDIT: D	$-66.73	$200.10
07/09/2018	BILL	SOUTHAM, ELAINE A & DEAN H	$266.83	$266.83
04/05/2018	PAYMENT	SOUTHAM, DEAN H CREDIT: D	$-290.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.65	$290.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.35	$272.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.31	$261.03
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.52	$254.72
07/07/2017	BILL	WESTERWELLE, ELAINE A ET AL	$252.20	$252.20
08/25/2016	PAYMENT	SOUTHAM, DEAN H CREDIT: D	$-238.15	$0.00
07/08/2016	BILL	WESTERWELLE, ELAINE A ET AL	$238.15	$238.15
12/21/2015	PAYMENT	SOUTHAM, DEAN H CREDIT: D	$-248.42	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.00	$248.42
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.40	$242.42
07/08/2015	BILL	WESTERWELLE, ELAINE A ET AL	$240.02	$240.02
08/26/2014	PAYMENT	SOUTHAM, DEAN H CREDIT: D	$-268.00	$0.00
07/10/2014	BILL	WESTERWELLE, ELAINE A ET AL	$268.00	$268.00
04/08/2014	PAYMENT	SOUTHAM, DEAN H CREDIT: D	$-297.70	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$18.12	$297.70
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.65	$279.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.47	$267.93
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.59	$261.46
07/16/2013	BILL	WESTERWELLE, ELAINE A ET AL	$258.87	$258.87
12/10/2012	PAYMENT	SOUTHAM, DEAN H CREDIT: D	$-248.32	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.00	$248.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.40	$242.32
07/10/2012	BILL	WESTERWELLE, ELAINE A ET AL	$239.92	$239.92
10/14/2011	PAYMENT	SOUTHAM, DEAN H CHECK NUM: 1067	$-240.72	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.38	$240.72
07/14/2011	BILL	WESTERWELLE, ELAINE A ET AL	$238.34	$238.34
11/05/2010	PAYMENT	SOUTHAM, DEAN H CREDIT: D	$-221.16	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.91	$221.16
08/12/2010	PAYMENT	WESTERWELLE, ELAINE A CREDIT: D	$-431.57	$218.25
08/02/2010	INTEREST	Monthly Interest	$2.50	$649.82
07/14/2010	BILL	WESTERWELLE, ELAINE A	$291.00	$647.32
07/01/2010	INTEREST	Monthly Interest	$2.50	$356.32
06/01/2010	INTEREST	Monthly Interest	$2.50	$353.82
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$351.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.96	$344.32
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.47	$323.36
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.49	$309.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.99	$302.40
07/21/2009	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$299.41	$299.41
03/13/2009	PAYMENT	DEAN H SOUTHAM CREDIT: D	$-245.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.32	$245.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.40	$232.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.96	$224.96
08/07/2008	PAYMENT	DEAN SOUTHAM CHECK NUM: 861	$-74.01	$222.00
07/14/2008	BILL	MUTCHLER, ERVEN J & SHIRLEY J	$296.01	$296.01
10/04/2007	PAYMENT	SOUTHAM, DEAN H CHECK NUM: 819	$-2,290.10	$0.00
10/01/2007	INTEREST	Monthly Interest	$11.48	$2,290.10
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.91	$2,278.62
09/04/2007	INTEREST	Monthly Interest	$11.48	$2,275.71
08/01/2007	INTEREST	Monthly Interest	$11.48	$2,264.23
07/13/2007	BILL	ELKO CO TREAS TR	$291.33	$2,252.75
07/02/2007	INTEREST	Monthly Interest	$11.48	$1,961.42
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$1,949.94
06/20/2007	AMENDMENT	CERTIFIED MAILING	$5.21	$1,944.73
06/01/2007	INTEREST	Monthly Interest	$11.48	$1,939.52
05/01/2007	INTEREST	Monthly Interest	$9.07	$1,928.04
04/02/2007	INTEREST	Monthly Interest	$9.07	$1,918.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.25	$1,909.90
03/02/2007	INTEREST	Monthly Interest	$9.07	$1,889.65
02/01/2007	INTEREST	Monthly Interest	$9.07	$1,880.58
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.02	$1,871.51
01/02/2007	INTEREST	Monthly Interest	$9.07	$1,858.49
12/01/2006	INTEREST	Monthly Interest	$9.07	$1,849.42
11/01/2006	INTEREST	Monthly Interest	$9.07	$1,840.35
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.23	$1,831.28
10/02/2006	INTEREST	Monthly Interest	$9.07	$1,824.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.89	$1,814.98
09/05/2006	INTEREST	Monthly Interest	$9.07	$1,812.09
08/02/2006	INTEREST	Monthly Interest	$9.07	$1,803.02
07/19/2006	BILL	ELKO CO TREAS TR	$289.28	$1,793.95
07/03/2006	INTEREST	Monthly Interest	$9.07	$1,504.67
06/30/2006	AMENDMENT	add 125.00 plus 10.00	$135.00	$1,495.60
06/01/2006	INTEREST	Monthly Interest	$9.07	$1,360.60
05/02/2006	INTEREST	Monthly Interest	$6.79	$1,351.53
04/03/2006	INTEREST	Monthly Interest	$6.79	$1,344.74
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.15	$1,337.95
03/01/2006	INTEREST	Monthly Interest	$6.79	$1,318.80
02/09/2006	INTEREST	Monthly Interest	$6.79	$1,312.01
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.31	$1,305.22
01/04/2006	INTEREST	Monthly Interest	$6.79	$1,292.91
12/01/2005	INTEREST	Monthly Interest	$6.79	$1,286.12
11/01/2005	INTEREST	Monthly Interest	$6.79	$1,279.33
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.84	$1,272.54
10/03/2005	INTEREST	Monthly Interest	$6.79	$1,265.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$1,258.91
09/02/2005	INTEREST	Monthly Interest	$6.79	$1,256.17
08/02/2005	INTEREST	Monthly Interest	$6.79	$1,249.38
07/21/2005	BILL	WESTERWELLE, RICHARD L ET AL	$273.52	$1,242.59
07/01/2004	BILL	MUTCHLER, E J & S J @	$273.04	$969.07
07/01/2003	BILL	MUTCHLER, E J & S J @	$271.94	$696.03
06/30/2003	BILL	Balance Forward @	$424.09	$424.09