Tax Account 002-010-011

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Owners

BARNES-SKINNER, JANICE L
PO BOX 87
CARLIN, NV 89822-0087

816784, 816785

Account Summary

Account ID	002-010-011
Account Type	Real Estate
Location	623 ELM ST CARLIN CITY
Balance	$755.52
Currently Due	$0.00

Account ID

002-010-011

Account Type

Real Estate

Location

623 ELM ST
CARLIN CITY

Balance

$755.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,511.34
Total	$1,511.34
Paid	$755.82
Balance	$755.52
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

$1,511.34

Total

$1,511.34

Paid

$755.82

Balance

$755.52

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	$378.06	$0.00	$378.06	$378.06	$0.00
2	10/07/2024	10/17/2024	Paid	$377.76	$0.00	$377.76	$377.76	$0.00
3	01/06/2025	01/16/2025	Due	$377.76	$0.00	$377.76	$0.00	$377.76
4	03/03/2025	03/13/2025	Due	$377.76	$0.00	$377.76	$0.00	$755.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,406.44	$0.00	$1,406.44	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,302.37	$0.00	$1,302.37	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,260.25	$0.00	$1,260.25	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,297.55	$0.11	$1,297.66	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,284.16	$0.00	$1,284.16	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,259.99	$0.00	$1,259.99	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,301.81	$0.00	$1,301.81	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,273.92	$0.00	$1,273.92	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,238.50	$0.00	$1,238.50	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,259.79	$0.00	$1,259.79	$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	1.19	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.76	$755.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.06	$1,133.28
07/10/2024	BILL	BARNES-SKINNER, JANICE L	$1,511.34	$1,511.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-351.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.61	$351.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.61	$703.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.61	$1,054.83
07/12/2023	BILL	BARNES-SKINNER, JANICE L	$1,406.44	$1,406.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.58	$325.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.58	$651.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-325.63	$976.74
07/12/2022	BILL	COKER, JACOB	$1,302.37	$1,302.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.06	$315.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.06	$630.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.07	$945.18
07/14/2021	BILL	COKER, JACOB	$1,260.25	$1,260.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.41	$324.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.41	$648.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.43	$973.23
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.11	$1,297.66
07/15/2020	BILL	BROWER, DUSTIN R	$1,297.55	$1,297.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-321.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.03	$321.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.03	$642.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-321.07	$963.09
07/10/2019	BILL	BROWER, DUSTIN R	$1,284.16	$1,284.16
02/27/2019	PAYMENT	CORELOGIC CHECK	$-314.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.99	$314.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.99	$629.98
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-315.02	$944.97
07/09/2018	BILL	BROWER, DUSTIN R	$1,259.99	$1,259.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.45	$325.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.45	$650.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.46	$976.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$325.46	$1,301.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-325.46	$976.35
07/07/2017	BILL	BROWER, DUSTIN R	$1,301.81	$1,301.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.47	$318.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.47	$636.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.51	$955.41
07/08/2016	BILL	BROWER, DUSTIN R	$1,273.92	$1,273.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.61	$309.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.61	$619.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.67	$928.83
07/08/2015	BILL	BROWER, DUSTIN R	$1,238.50	$1,238.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.94	$314.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.94	$629.88
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-314.97	$944.82
07/10/2014	BILL	BROWER, DUSTIN R	$1,259.79	$1,259.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.02	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.02	$311.02
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.02	$622.04
07/26/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11012733	$-311.02	$933.06
07/16/2013	BILL	BROWER, DUSTIN R	$1,244.08	$1,244.08
02/27/2013	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 3159	$-309.96	$0.00
01/02/2013	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 3130	$-309.96	$309.96
10/17/2012	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 3073	$-322.36	$619.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.40	$942.28
08/16/2012	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 3025	$-309.96	$929.88
07/10/2012	BILL	WAHL, DEAN B & LORI A	$1,239.84	$1,239.84
02/29/2012	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 2907	$-303.47	$0.00
12/19/2011	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 2861	$-303.47	$303.47
10/07/2011	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 2810	$-303.47	$606.94
08/23/2011	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 2778	$-303.50	$910.41
07/14/2011	BILL	WAHL, DEAN B & LORI A	$1,213.91	$1,213.91
02/03/2011	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 2641	$-309.59	$0.00
12/28/2010	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 2609	$-309.59	$309.59
09/29/2010	PAYMENT	WAHL, DEAN & LORI CHECK NUM: 2534	$-309.59	$619.18
08/09/2010	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 2475	$-309.61	$928.77
07/14/2010	BILL	WAHL, DEAN B & LORI A	$1,238.38	$1,238.38
02/17/2010	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 1275	$-329.08	$0.00
12/23/2009	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 1229	$-329.08	$329.08
10/05/2009	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 1171	$-329.08	$658.16
09/02/2009	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 1127	$-329.10	$987.24
07/21/2009	BILL	WAHL, DEAN B & LORI A	$1,316.34	$1,316.34
01/21/2009	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 2287	$-323.02	$0.00
11/12/2008	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 2229	$-323.02	$323.02
09/30/2008	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 2175	$-323.02	$646.04
09/04/2008	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 2125	$-323.03	$969.06
07/14/2008	BILL	WAHL, DEAN B & LORI A	$1,292.09	$1,292.09
02/27/2008	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 1941	$-314.71	$0.00
12/18/2007	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 1866	$-314.71	$314.71
09/19/2007	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 1772	$-314.71	$629.42
08/22/2007	PAYMENT	WAHL, DEAN B & LORI A CHECK	$-314.73	$944.13
07/13/2007	BILL	WAHL, DEAN B & LORI A	$1,258.86	$1,258.86
02/27/2007	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 1553	$-311.10	$0.00
12/28/2006	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 1487	$-311.10	$311.10
09/19/2006	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 1367	$-311.10	$622.20
08/30/2006	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 1329	$-311.11	$933.30
07/19/2006	BILL	WAHL, DEAN B & LORI A	$1,244.41	$1,244.41
02/28/2006	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 1156	$-306.24	$0.00
11/30/2005	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 1043	$-306.24	$306.24
10/05/2005	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 1004	$-306.24	$612.48
08/26/2005	PAYMENT	WAHL, DEAN B & LORI A CHECK NUM: 936	$-306.27	$918.72
07/21/2005	BILL	WAHL, DEAN B & LORI A	$1,224.99	$1,224.99
03/09/2005	PAYMENT	@	$-305.42	$0.00
12/22/2004	PAYMENT	@	$-305.42	$305.42
09/24/2004	PAYMENT	@	$-305.42	$610.84
08/10/2004	PAYMENT	@	$-305.45	$916.26
07/01/2004	BILL	WAHL, DEAN B & LORI A @	$1,221.71	$1,221.71
03/01/2004	PAYMENT	@	$-329.03	$0.00
12/12/2003	PAYMENT	@	$-329.03	$329.03
10/15/2003	PAYMENT	@	$-329.03	$658.06
08/11/2003	PAYMENT	@	$-329.05	$987.09
07/01/2003	BILL	WAHL, DEAN B & LORI A @	$1,316.14	$1,316.14