Tax Account 002-010-051

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Owners

SULLIVAN, JOHN MICHAEL ET AL
PO BOX 232
CARLIN, NV 89822-0232

COURTNEY, CARI DIANE ET AL

796586

Account Summary

Account ID	002-010-051
Account Type	Real Estate
Location	424 ELM ST CARLIN CITY
Balance	$2,252.58
Currently Due	$750.86

Account ID

002-010-051

Account Type

Real Estate

Location

424 ELM ST
CARLIN CITY

Balance

$2,252.58

Currently Due

$750.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,946.92
Total	$2,946.92
Paid	$694.34
Balance	$2,252.58
Due	$750.86
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

$2,946.92

Total

$2,946.92

Paid

$694.34

Balance

$2,252.58

Due

$750.86

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	$694.34	$0.00	$694.34	$694.34	$0.00
2	10/07/2024	10/17/2024	Due	$750.86	$0.00	$750.86	$0.00	$750.86
3	01/06/2025	01/16/2025	Due	$750.86	$0.00	$750.86	$0.00	$1,501.72
4	03/03/2025	03/13/2025	Due	$750.86	$0.00	$750.86	$0.00	$2,252.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,695.64	$0.00	$2,695.64	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,496.08	$0.00	$2,496.08	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,464.00	$0.00	$2,464.00	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,460.20	$0.00	$2,460.20	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,544.92	$0.00	$2,544.92	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,474.27	$0.00	$2,474.27	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,402.17	$0.00	$2,402.17	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,332.23	$0.00	$2,332.23	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,277.92	$0.00	$2,277.92	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$373.62	$0.00	$373.62	$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	$-694.34	$2,252.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.49	$2,946.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937788. REASON: AMENDMENT TO RE 2025	$694.34	$2,776.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-694.34	$2,082.09
07/31/2024	AMENDMENT	LOW CAP	$-134.66	$2,776.43
07/10/2024	BILL	SULLIVAN, JOHN MICHAEL ET AL	$2,911.09	$2,911.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-673.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-673.91	$673.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-673.91	$1,347.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.91	$2,021.73
07/12/2023	BILL	SULLIVAN, JOHN MICHAEL ET AL	$2,695.64	$2,695.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.01	$624.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.01	$1,248.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-624.05	$1,872.03
07/12/2022	BILL	SULLIVAN, JOHN MICHAEL ET AL	$2,496.08	$2,496.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.00	$616.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.00	$1,232.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.00	$1,848.00
07/14/2021	BILL	ADAMSON, WYATT K & BROOKE M	$2,464.00	$2,464.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.42	$601.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.42	$1,221.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-619.45	$1,840.75
07/15/2020	BILL	ADAMSON, WYATT K & BROOKE M	$2,460.20	$2,460.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.22	$636.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.22	$1,272.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-636.26	$1,908.66
07/10/2019	BILL	ADAMSON, WYATT K & BROOKE M	$2,544.92	$2,544.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-618.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.56	$618.56
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351800	$-618.56	$1,237.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.59	$1,855.68
07/09/2018	BILL	ADAMSON, WYATT K & BROOKE M	$2,474.27	$2,474.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.54	$600.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.54	$1,201.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.55	$1,801.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$600.55	$2,402.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-600.55	$1,801.62
07/07/2017	BILL	ADAMSON, WYATT K & BROOKE M	$2,402.17	$2,402.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.05	$583.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.05	$1,166.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.08	$1,749.15
07/08/2016	BILL	ADAMSON, WYATT K & BROOKE M	$2,332.23	$2,332.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.47	$569.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.47	$1,138.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.51	$1,708.41
07/08/2015	BILL	ADAMSON, WYATT K & BROOKE M	$2,277.92	$2,277.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.40	$93.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.40	$186.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.42	$280.20
07/10/2014	BILL	ADAMSON, WYATT K & BROOKE M	$373.62	$373.62
12/03/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015408	$-103.12	$0.00
10/11/2013	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1436	$-51.56	$103.12
09/03/2013	PAYMENT	OWENS, BRAD CHECK NUM: 1433	$-51.56	$154.68
07/16/2013	BILL	OWENS, V P & D V TR	$206.24	$206.24
03/07/2013	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1426	$-51.56	$0.00
01/07/2013	PAYMENT	OWENS, BRAD/DBA CARLIN ESTATES CHECK NUM: 1423	$-51.56	$51.56
10/03/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1416	$-51.56	$103.12
08/23/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1414	$-51.56	$154.68
07/10/2012	BILL	OWENS, V P & D V TR	$206.24	$206.24
03/07/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1403	$-51.56	$0.00
01/06/2012	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1400	$-51.56	$51.56
10/05/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1386	$-51.56	$103.12
08/24/2011	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1382	$-51.56	$154.68
07/14/2011	BILL	OWENS, V P & D V TR	$206.24	$206.24
03/09/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1373	$-51.56	$0.00
01/10/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1368	$-51.56	$51.56
10/07/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1364	$-51.56	$103.12
08/30/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1361	$-51.56	$154.68
07/14/2010	BILL	OWENS, V P & D V TR	$206.24	$206.24
03/08/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1353	$-51.56	$0.00
01/22/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1350	$-51.56	$51.56
01/22/2010	AMENDMENT	remove pen check in office	$-2.06	$103.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.06	$105.18
10/23/2009	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1346	$-51.56	$103.12
09/22/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1343	$-51.56	$154.68
07/21/2009	BILL	OWENS, V P & D V TR	$206.24	$206.24
03/09/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1333	$-51.56	$0.00
01/12/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1329	$-51.56	$51.56
10/07/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1323	$-51.56	$103.12
09/02/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1321	$-51.56	$154.68
07/14/2008	BILL	OWENS, V P & D V TR	$206.24	$206.24
03/11/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1312	$-53.79	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.09	$53.79
01/14/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1309	$-51.56	$53.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$105.26
10/03/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1304	$-51.56	$105.18
09/07/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1301	$-51.56	$156.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$208.30
07/13/2007	BILL	OWENS, V P & D V TR	$206.24	$206.24
03/06/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1285	$-51.56	$0.00
01/10/2007	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1279	$-51.56	$51.56
10/06/2006	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1277	$-51.56	$103.12
09/18/2006	PAYMENT	OWENS, V P & D V TR CHECK	$-118.72	$154.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.06	$273.40
09/05/2006	INTEREST	Monthly Interest	$0.45	$271.34
08/02/2006	INTEREST	Monthly Interest	$0.45	$270.89
07/19/2006	BILL	OWENS, V P & D V TR	$206.24	$270.44
07/03/2006	INTEREST	Monthly Interest	$0.45	$64.20
06/01/2006	INTEREST	Monthly Interest	$0.45	$63.75
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$63.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.68	$56.30
03/14/2006	PAYMENT	CARLIN ESTATES CHECK	$-51.56	$53.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.06	$105.18
10/11/2005	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1269	$-51.56	$103.12
09/06/2005	PAYMENT	CARLIN ESTATES CHECK NUM: 1268	$-51.56	$154.68
07/21/2005	BILL	OWENS, V P & D V TR	$206.24	$206.24
03/11/2005	PAYMENT	@	$-51.60	$0.00
01/13/2005	PAYMENT	@	$-51.60	$51.60
10/07/2004	PAYMENT	@	$-51.60	$103.20
08/23/2004	PAYMENT	@	$-51.62	$154.80
07/01/2004	BILL	OWENS, V P & D V TR @	$206.42	$206.42
03/03/2004	PAYMENT	@	$-51.60	$0.00
01/08/2004	PAYMENT	@	$-51.60	$51.60
10/14/2003	PAYMENT	@	$-51.60	$103.20
08/27/2003	PAYMENT	@	$-51.62	$154.80
07/01/2003	BILL	OWENS, V P & D V TR @	$206.42	$206.42