Tax Account 002-010-047

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Owners

KERBY, ROBERT S
PO BOX 1858
CARLIN, NV 89822-0488

685846,685847~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-010-047
Account Type	Real Estate
Location	520 ELM ST CARLIN CITY
Balance	$1,937.72
Currently Due	$645.88

Account ID

002-010-047

Account Type

Real Estate

Location

520 ELM ST
CARLIN CITY

Balance

$1,937.72

Currently Due

$645.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,553.25
Total	$2,553.25
Paid	$615.53
Balance	$1,937.72
Due	$645.88
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

$2,553.25

Total

$2,553.25

Paid

$615.53

Balance

$1,937.72

Due

$645.88

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	$615.53	$0.00	$615.53	$615.53	$0.00
2	10/07/2024	10/17/2024	Due	$645.88	$0.00	$645.88	$0.00	$645.88
3	01/06/2025	01/16/2025	Due	$645.88	$0.00	$645.88	$0.00	$1,291.76
4	03/03/2025	03/13/2025	Due	$645.96	$0.00	$645.96	$0.00	$1,937.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,279.14	$0.00	$2,279.14	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,110.43	$0.00	$2,110.43	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,017.31	$0.00	$2,017.31	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,972.63	$0.44	$1,973.07	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,938.69	$0.00	$1,938.69	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,889.73	$0.00	$1,889.73	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,948.95	$0.00	$1,948.95	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,856.58	$0.00	$1,856.58	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,789.98	$0.00	$1,789.98	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,797.76	$0.00	$1,797.76	$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	$-615.53	$1,937.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.97	$2,553.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938673. REASON: AMENDMENT TO RE 2025	$615.53	$2,461.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.53	$1,845.75
07/10/2024	BILL	KERBY, ROBERT S	$2,461.28	$2,461.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-569.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-569.78	$569.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-569.78	$1,139.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.80	$1,709.34
07/12/2023	BILL	KERBY, ROBERT S	$2,279.14	$2,279.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.60	$0.00
10/03/2022	PAYMENT	RENTALS REN, AHERN CHECK BANK: OP INTERNET NUM: 13R3YQ5PL	$-527.60	$527.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.60	$1,055.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-527.63	$1,582.80
07/12/2022	BILL	KERBY, ROBERT S	$2,110.43	$2,110.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.32	$504.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.32	$1,008.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.35	$1,512.96
07/14/2021	BILL	KERBY, ROBERT S	$2,017.31	$2,017.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.26	$493.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.26	$986.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.29	$1,479.78
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.44	$1,973.07
07/15/2020	BILL	KERBY, ROBERT S	$1,972.63	$1,972.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.66	$484.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.66	$969.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-484.71	$1,453.98
07/10/2019	BILL	KERBY, ROBERT S	$1,938.69	$1,938.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-472.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.43	$472.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.43	$944.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.44	$1,417.29
07/09/2018	BILL	KERBY, ROBERT S	$1,889.73	$1,889.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.23	$487.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.23	$974.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.26	$1,461.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$487.26	$1,948.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-487.26	$1,461.69
07/07/2017	BILL	KERBY, ROBERT S	$1,948.95	$1,948.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-464.13	$464.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.13	$928.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.19	$1,392.39
07/08/2016	BILL	KERBY, ROBERT S	$1,856.58	$1,856.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.48	$447.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.48	$894.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.54	$1,342.44
07/08/2015	BILL	KERBY, ROBERT S	$1,789.98	$1,789.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-449.44	$449.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.44	$898.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.44	$1,348.32
07/10/2014	BILL	KERBY, ROBERT S	$1,797.76	$1,797.76
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