Tax Account 002-010-033

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Owners

ANTHONY, JAMES
PO BOX 212
CARLIN, NV 89822-0212

736680

Account Summary

Account ID	002-010-033
Account Type	Real Estate
Location	525 FIR ST CARLIN CITY
Balance	$1,086.18
Currently Due	$362.06

Account ID

002-010-033

Account Type

Real Estate

Location

525 FIR ST
CARLIN CITY

Balance

$1,086.18

Currently Due

$362.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,421.35
Total	$1,421.35
Paid	$335.17
Balance	$1,086.18
Due	$362.06
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

$1,421.35

Total

$1,421.35

Paid

$335.17

Balance

$1,086.18

Due

$362.06

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	$335.17	$0.00	$335.17	$335.17	$0.00
2	10/07/2024	10/17/2024	Due	$362.06	$0.00	$362.06	$0.00	$362.06
3	01/06/2025	01/16/2025	Due	$362.06	$0.00	$362.06	$0.00	$724.12
4	03/03/2025	03/13/2025	Due	$362.06	$0.00	$362.06	$0.00	$1,086.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,301.01	$0.00	$1,301.01	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,263.14	$0.00	$1,263.14	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,226.28	$0.00	$1,226.28	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,262.15	$0.00	$1,262.15	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,310.71	$0.00	$1,310.71	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,289.97	$0.00	$1,289.97	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,332.16	$0.00	$1,332.16	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,315.52	$0.00	$1,315.52	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,231.95	$0.00	$1,231.95	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,246.44	$0.00	$1,246.44	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-335.17	$1,086.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.36	$1,421.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936299. REASON: AMENDMENT TO RE 2025	$335.17	$1,339.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.17	$1,004.82
07/10/2024	BILL	ANTHONY, JAMES	$1,339.99	$1,339.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.25	$325.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-325.25	$650.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.26	$975.75
07/12/2023	BILL	ANTHONY, JAMES	$1,301.01	$1,301.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.78	$315.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.78	$631.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-315.80	$947.34
07/12/2022	BILL	ANTHONY, JAMES	$1,263.14	$1,263.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.57	$306.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.57	$613.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.57	$919.71
07/14/2021	BILL	ANTHONY, JAMES	$1,226.28	$1,226.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.82	$302.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.82	$622.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.84	$942.31
07/15/2020	BILL	ANTHONY, JAMES	$1,262.15	$1,262.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-327.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.67	$327.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.67	$655.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-327.70	$983.01
07/10/2019	BILL	ANTHONY, JAMES	$1,310.71	$1,310.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-322.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.49	$322.49
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351831	$-322.49	$644.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.50	$967.47
07/09/2018	BILL	ANTHONY, JAMES	$1,289.97	$1,289.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.04	$333.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.04	$666.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.04	$999.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$333.04	$1,332.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-333.04	$999.12
07/07/2017	BILL	ANTHONY, JAMES & REBECCA	$1,332.16	$1,332.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-328.87	$328.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.87	$657.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.91	$986.61
07/08/2016	BILL	ANTHONY, JAMES & REBECCA	$1,315.52	$1,315.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.98	$307.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.98	$615.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.01	$923.94
07/08/2015	BILL	ANTHONY, JAMES & REBECCA	$1,231.95	$1,231.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-311.61	$311.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.61	$623.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.61	$934.83
07/10/2014	BILL	ANTHONY, JAMES & REBECCA	$1,246.44	$1,246.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.09	$319.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.09	$638.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.09	$957.27
07/16/2013	BILL	ANTHONY, JAMES & REBECCA	$1,276.36	$1,276.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.79	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.79	$309.79
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.79	$619.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.81	$929.37
07/10/2012	BILL	ANTHONY, JAMES & REBECCA	$1,239.18	$1,239.18
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.42	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.42	$308.42
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.42	$616.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.44	$925.26
07/14/2011	BILL	ANTHONY, JAMES & REBECCA	$1,233.70	$1,233.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.94	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.94	$305.94
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.94	$611.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-305.97	$917.82
07/14/2010	BILL	ANTHONY, JAMES & REBECCA	$1,223.79	$1,223.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.58	$326.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.58	$653.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.58	$979.74
07/21/2009	BILL	ANTHONY, JAMES & REBECCA	$1,306.32	$1,306.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$320.57	$320.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.57	$320.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.57	$641.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.58	$961.71
07/14/2008	BILL	ANTHONY, JAMES & REBECCA	$1,282.29	$1,282.29
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.34	$312.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.34	$624.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.36	$937.02
07/13/2007	BILL	ANTHONY, JAMES & REBECCA	$1,249.38	$1,249.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.77	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.77	$308.77
10/18/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310110	$-1,030.17	$617.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.88	$1,647.71
10/02/2006	INTEREST	Monthly Interest	$2.63	$1,616.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.35	$1,614.20
09/05/2006	INTEREST	Monthly Interest	$2.63	$1,601.85
08/02/2006	INTEREST	Monthly Interest	$2.63	$1,599.22
07/19/2006	BILL	FREDIANI, DEAN L	$1,235.09	$1,596.59
07/03/2006	INTEREST	Monthly Interest	$2.63	$361.50
06/26/2006	PAYMENT	DEAN FREDIANI CASH	$-327.71	$358.87
06/01/2006	INTEREST	Monthly Interest	$5.25	$686.58
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$681.33
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.51	$674.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.60	$642.82
10/31/2005	PAYMENT	FREDIANI, DEAN L CASH	$-327.71	$630.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.60	$957.93
08/09/2005	PAYMENT	LAND TITLE OF NV CHECK NUM: 66808	$-315.13	$945.33
07/21/2005	BILL	DEUTSCHE BANK NATIONAL TRUST C	$1,260.46	$1,260.46
03/07/2005	PAYMENT	@	$-314.21	$0.00
01/03/2005	PAYMENT	@	$-314.21	$314.21
10/08/2004	PAYMENT	@	$-314.21	$628.42
08/16/2004	PAYMENT	@	$-314.21	$942.63
07/01/2004	BILL	REDDING, RICHARD S @	$1,256.84	$1,256.84
03/02/2004	PAYMENT	@	$-338.73	$0.00
01/13/2004	PAYMENT	@	$-338.73	$338.73
10/08/2003	PAYMENT	@	$-338.73	$677.46
08/19/2003	PAYMENT	@	$-338.74	$1,016.19
07/01/2003	BILL	REDDING, RICHARD S @	$1,354.93	$1,354.93