Tax Account 002-012-017

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Owners

MICHAEL, ANTHONY
PO BOX 1692
CARLIN, NV 89822-1692

733378

Account Summary

Account ID	002-012-017
Account Type	Real Estate
Location	517 ELM ST CARLIN CITY
Balance	$1,494.73
Currently Due	$498.23

Account ID

002-012-017

Account Type

Real Estate

Location

517 ELM ST
CARLIN CITY

Balance

$1,494.73

Currently Due

$498.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,983.84
Total	$1,983.84
Paid	$489.11
Balance	$1,494.73
Due	$498.23
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

$1,983.84

Total

$1,983.84

Paid

$489.11

Balance

$1,494.73

Due

$498.23

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	$489.11	$0.00	$489.11	$489.11	$0.00
2	10/07/2024	10/17/2024	Due	$498.23	$0.00	$498.23	$0.00	$498.23
3	01/06/2025	01/16/2025	Due	$498.23	$0.00	$498.23	$0.00	$996.46
4	03/03/2025	03/13/2025	Due	$498.27	$0.00	$498.27	$0.00	$1,494.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,810.71	$0.00	$1,810.71	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,676.70	$0.00	$1,676.70	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,643.68	$0.00	$1,643.68	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,657.94	$0.00	$1,657.94	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,618.01	$0.00	$1,618.01	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,607.36	$0.00	$1,607.36	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$282.64	$9.90	$292.54	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$198.16	$0.00	$198.16	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$201.52	$0.00	$201.52	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$201.54	$0.00	$201.54	$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	$-489.11	$1,494.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.45	$1,983.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937789. REASON: AMENDMENT TO RE 2025	$489.11	$1,955.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-489.11	$1,466.28
07/10/2024	BILL	MICHAEL, ANTHONY	$1,955.39	$1,955.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.67	$452.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.67	$905.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.70	$1,358.01
07/12/2023	BILL	MICHAEL, ANTHONY	$1,810.71	$1,810.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.17	$419.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.17	$838.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-419.19	$1,257.51
07/12/2022	BILL	MICHAEL, ANTHONY	$1,676.70	$1,676.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.92	$410.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.92	$821.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.92	$1,232.76
07/14/2021	BILL	MICHAEL, ANTHONY	$1,643.68	$1,643.68
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-29.76	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.04	$29.76
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.04	$436.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.04	$843.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-407.06	$1,250.88
07/15/2020	BILL	MICHAEL, ANTHONY	$1,657.94	$1,657.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.49	$404.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.49	$808.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-404.54	$1,213.47
07/10/2019	BILL	MICHAEL, ANTHONY	$1,618.01	$1,618.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-401.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.83	$401.83
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-401.83	$803.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.87	$1,205.49
07/09/2018	BILL	MICHAEL, ANTHONY	$1,607.36	$1,607.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-70.66	$0.00
11/27/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044281	$-221.88	$70.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.07	$292.54
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.83	$285.47
07/07/2017	BILL	WESTWIND HOMES INC	$282.64	$282.64
03/06/2017	PAYMENT	OWENS, BRAD/ CARLIN ESTATES CHECK NUM: 1497	$-49.53	$0.00
01/05/2017	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1496	$-49.53	$49.53
10/07/2016	PAYMENT	BRAD OWENS DBA CARLIN ESTATES CHECK NUM: 1493	$-49.53	$99.06
08/18/2016	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1490	$-49.57	$148.59
07/08/2016	BILL	OWENS, V P & D V TR	$198.16	$198.16
03/07/2016	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1484	$-50.37	$0.00
12/14/2015	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1482	$-50.37	$50.37
10/07/2015	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1477	$-50.37	$100.74
08/21/2015	PAYMENT	BRAD OWENS: CARLIN ESTATES CHECK NUM: 1473	$-50.41	$151.11
07/08/2015	BILL	OWENS, V P & D V TR	$201.52	$201.52
03/10/2015	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1464	$-50.38	$0.00
01/08/2015	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1461	$-50.38	$50.38
10/09/2014	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 001456	$-50.38	$100.76
08/21/2014	PAYMENT	OWENS, BRAD CHECK NUM: 1453	$-50.40	$151.14
07/10/2014	BILL	OWENS, V P & D V TR	$201.54	$201.54
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