Tax Account 002-010-046
Owners
DAVIS, MATTHEW A & SUMMER L TR
PO BOX 1694
CARLIN, NV 89822-1694
(MATTHEW & SUMMER DAVIS FAMILY
TRUST 08112023)
823760
Account Summary
| Account ID | 002-010-046 |
|---|---|
| Account Type | Real Estate |
| Location | 524 ELM ST CARLIN CITY |
| Balance | $1,479.45 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,925.27 |
| Total | $2,925.27 |
| Paid | $1,445.82 |
| Balance | $1,479.45 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,614.71 | $0.00 | $2,614.71 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $2,421.14 | $0.00 | $2,421.14 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $2,287.97 | $0.00 | $2,287.97 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,944.51 | $0.00 | $1,944.51 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,906.44 | $0.00 | $1,906.44 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,857.18 | $0.00 | $1,857.18 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,918.86 | $0.00 | $1,918.86 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,877.42 | $0.00 | $1,877.42 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $1,817.04 | $0.00 | $1,817.04 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $444.16 | $0.00 | $444.16 | $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 - | $-739.68 | $1,479.45 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-706.14 | $2,219.13 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $101.58 | $2,925.27 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937787. REASON: AMENDMENT TO RE 2025 | $706.14 | $2,823.69 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-706.14 | $2,117.55 |
| 07/10/2024 | BILL | DAVIS, MATTHEW A & SUMMER L TR | $2,823.69 | $2,823.69 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-653.67 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-653.67 | $653.67 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-653.67 | $1,307.34 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-653.70 | $1,961.01 |
| 07/12/2023 | BILL | DAVIS, MATTHEW ALLAN ET AL | $2,614.71 | $2,614.71 |
| 03/30/2023 | PAYMENT | GUILD MORTGAGE CHECK NUM: AUB-2100103 | $-605.28 | $0.00 |
| 03/17/2023 | PAYMENT | Auto Restore Payment CHECK NUM: WIRE | $-605.28 | $605.28 |
| 03/17/2023 | ADJUSTMENT | Auto Adjust Out Payment NUM: WIRE | $605.28 | $1,210.56 |
| 03/17/2023 | ADJUSTMENT | REFUND - PAID WRONG PARCEL BANK: OP INTERNET NUM: 13R3YQ5PL | $605.28 | $605.28 |
| 02/27/2023 | VOID | CORELOGIC CHECK NUM: WIRE | $-605.28 | $0.00 |
| 10/03/2022 | VOID | RENTALS REN, AHERN CHECK BANK: OP INTERNET NUM: 13R3YQ5PL | $-605.28 | $605.28 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-605.28 | $1,210.56 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-605.30 | $1,815.84 |
| 07/12/2022 | BILL | DAVIS, MATTHEW ALLAN ET AL | $2,421.14 | $2,421.14 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-571.99 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-571.99 | $571.99 |
| 09/07/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 33359 | $-571.99 | $1,143.98 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-572.00 | $1,715.97 |
| 07/14/2021 | BILL | DAVIS, MATTHEW A ET AL | $2,287.97 | $2,287.97 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-9.47 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-483.76 | $9.47 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-483.76 | $493.23 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-483.76 | $976.99 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-483.76 | $1,460.75 |
| 07/15/2020 | BILL | DAVIS, MATTHEW A ET AL | $1,944.51 | $1,944.51 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-476.60 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-476.60 | $476.60 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-476.60 | $953.20 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-476.64 | $1,429.80 |
| 07/10/2019 | BILL | DAVIS, MATTHEW A ET AL | $1,906.44 | $1,906.44 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-464.29 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.29 | $464.29 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.29 | $928.58 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-464.31 | $1,392.87 |
| 07/09/2018 | BILL | DAVIS, MATTHEW A ET AL | $1,857.18 | $1,857.18 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.71 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.71 | $479.71 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.71 | $959.42 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-479.73 | $1,439.13 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $479.73 | $1,918.86 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-479.73 | $1,439.13 |
| 07/07/2017 | BILL | DAVIS, MATTHEW A ET AL | $1,918.86 | $1,918.86 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-469.34 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-469.34 | $469.34 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-469.34 | $938.68 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-469.40 | $1,408.02 |
| 07/08/2016 | BILL | DAVIS, MATTHEW A ET AL | $1,877.42 | $1,877.42 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.25 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.25 | $454.25 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.25 | $908.50 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-454.29 | $1,362.75 |
| 07/08/2015 | BILL | DAVIS, MATTHEW A ET AL | $1,817.04 | $1,817.04 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-111.04 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-111.04 | $111.04 |
| 09/19/2014 | PAYMENT | U A M C CHECK NUM: 015409 | $-111.04 | $222.08 |
| 07/18/2014 | PAYMENT | STEWART TITLE CO. CHECK NUM: 11018873 | $-111.04 | $333.12 |
| 07/10/2014 | BILL | DAVIS, MATTHEW A ET AL | $444.16 | $444.16 |
| 03/11/2014 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1443 | $-49.27 | $0.00 |
| 01/08/2014 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1441 | $-49.27 | $49.27 |
| 10/11/2013 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1436 | $-49.27 | $98.54 |
| 09/03/2013 | PAYMENT | OWENS, BRAD CHECK NUM: 1433 | $-49.29 | $147.81 |
| 07/16/2013 | BILL | OWENS, V P & D V TR | $197.10 | $197.10 |
| 03/07/2013 | PAYMENT | OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1426 | $-49.27 | $0.00 |
| 01/07/2013 | PAYMENT | OWENS, BRAD/DBA CARLIN ESTATES CHECK NUM: 1423 | $-49.27 | $49.27 |
| 10/03/2012 | PAYMENT | OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1416 | $-49.27 | $98.54 |
| 08/23/2012 | PAYMENT | OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1414 | $-49.29 | $147.81 |
| 07/10/2012 | BILL | OWENS, V P & D V TR | $197.10 | $197.10 |
| 03/07/2012 | PAYMENT | OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1403 | $-49.27 | $0.00 |
| 01/06/2012 | PAYMENT | OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1400 | $-49.27 | $49.27 |
| 10/05/2011 | PAYMENT | CARLIN ESTATES CHECK NUM: 1386 | $-49.27 | $98.54 |
| 08/24/2011 | PAYMENT | OWENS, V P & D V TR CHECK NUM: 1382 | $-49.29 | $147.81 |
| 07/14/2011 | BILL | OWENS, V P & D V TR | $197.10 | $197.10 |
| 03/09/2011 | PAYMENT | CARLIN ESTATES CHECK NUM: 1373 | $-49.27 | $0.00 |
| 01/10/2011 | PAYMENT | CARLIN ESTATES CHECK NUM: 1368 | $-49.27 | $49.27 |
| 10/07/2010 | PAYMENT | CARLIN ESTATES CHECK NUM: 1364 | $-49.27 | $98.54 |
| 08/30/2010 | PAYMENT | CARLIN ESTATES CHECK NUM: 1361 | $-49.29 | $147.81 |
| 07/14/2010 | BILL | OWENS, V P & D V TR | $197.10 | $197.10 |
| 03/08/2010 | PAYMENT | CARLIN ESTATES CHECK NUM: 1353 | $-49.27 | $0.00 |
| 01/22/2010 | PAYMENT | CARLIN ESTATES CHECK NUM: 1350 | $-49.27 | $49.27 |
| 01/22/2010 | AMENDMENT | remove pen check in office | $-1.97 | $98.54 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.97 | $100.51 |
| 10/23/2009 | PAYMENT | OWENS, V P & D V TR CHECK NUM: 1346 | $-49.27 | $98.54 |
| 09/22/2009 | PAYMENT | CARLIN ESTATES CHECK NUM: 1343 | $-49.29 | $147.81 |
| 07/21/2009 | BILL | OWENS, V P & D V TR | $197.10 | $197.10 |
| 03/09/2009 | PAYMENT | CARLIN ESTATES CHECK NUM: 1333 | $-49.27 | $0.00 |
| 01/12/2009 | PAYMENT | CARLIN ESTATES CHECK NUM: 1329 | $-49.27 | $49.27 |
| 10/07/2008 | PAYMENT | CARLIN ESTATES CHECK NUM: 1323 | $-49.27 | $98.54 |
| 09/02/2008 | PAYMENT | CARLIN ESTATES CHECK NUM: 1321 | $-49.29 | $147.81 |
| 07/14/2008 | BILL | OWENS, V P & D V TR | $197.10 | $197.10 |
| 03/11/2008 | PAYMENT | CARLIN ESTATES CHECK NUM: 1312 | $-51.40 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.08 | $51.40 |
| 01/14/2008 | PAYMENT | CARLIN ESTATES CHECK NUM: 1309 | $-49.27 | $51.32 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.08 | $100.59 |
| 10/03/2007 | PAYMENT | CARLIN ESTATES CHECK NUM: 1304 | $-49.27 | $100.51 |
| 09/07/2007 | PAYMENT | CARLIN ESTATES CHECK NUM: 1301 | $-49.29 | $149.78 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.97 | $199.07 |
| 07/13/2007 | BILL | OWENS, V P & D V TR | $197.10 | $197.10 |
| 03/06/2007 | PAYMENT | CARLIN ESTATES CHECK NUM: 1285 | $-49.27 | $0.00 |
| 01/10/2007 | PAYMENT | OWENS, V P & D V TR CHECK NUM: 1279 | $-49.27 | $49.27 |
| 10/06/2006 | PAYMENT | OWENS, V P & D V TR CHECK NUM: 1277 | $-49.27 | $98.54 |
| 09/18/2006 | PAYMENT | OWENS, V P & D V TR CHECK | $-113.78 | $147.81 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.97 | $261.59 |
| 09/05/2006 | INTEREST | Monthly Interest | $0.43 | $259.62 |
| 08/02/2006 | INTEREST | Monthly Interest | $0.43 | $259.19 |
| 07/19/2006 | BILL | OWENS, V P & D V TR | $197.10 | $258.76 |
| 07/03/2006 | INTEREST | Monthly Interest | $0.43 | $61.66 |
| 06/01/2006 | INTEREST | Monthly Interest | $0.43 | $61.23 |
| 05/01/2006 | PENALTY | Publication Cost for Delinqncy | $7.00 | $60.80 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $2.56 | $53.80 |
| 03/14/2006 | PAYMENT | CARLIN ESTATES CHECK | $-49.27 | $51.24 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.97 | $100.51 |
| 10/11/2005 | PAYMENT | OWENS, V P & D V TR CHECK NUM: 1269 | $-49.27 | $98.54 |
| 09/06/2005 | PAYMENT | CARLIN ESTATES CHECK NUM: 1268 | $-49.29 | $147.81 |
| 07/21/2005 | BILL | OWENS, V P & D V TR | $197.10 | $197.10 |
| 03/11/2005 | PAYMENT | @ | $-49.31 | $0.00 |
| 01/13/2005 | PAYMENT | @ | $-49.31 | $49.31 |
| 10/07/2004 | PAYMENT | @ | $-49.31 | $98.62 |
| 08/23/2004 | PAYMENT | @ | $-49.34 | $147.93 |
| 07/01/2004 | BILL | OWENS, V P & D V TR @ | $197.27 | $197.27 |
| 03/03/2004 | PAYMENT | @ | $-49.31 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-49.31 | $49.31 |
| 10/14/2003 | PAYMENT | @ | $-49.31 | $98.62 |
| 08/27/2003 | PAYMENT | @ | $-49.34 | $147.93 |
| 07/01/2003 | BILL | OWENS, V P & D V TR @ | $197.27 | $197.27 |
