Tax Account 002-012-018

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Owners

HOPKINS, STEVEN A & RENAE A
PO BOX 1395
CARLIN, NV 89822-1395

699780

Account Summary

Account ID	002-012-018
Account Type	Real Estate
Location	511 ELM ST CARLIN CITY
Balance	$1,111.96
Currently Due	$0.00

Account ID

002-012-018

Account Type

Real Estate

Location

511 ELM ST
CARLIN CITY

Balance

$1,111.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,210.62
Total	$2,210.62
Paid	$1,098.66
Balance	$1,111.96
Due	$0.00
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

$2,210.62

Total

$2,210.62

Paid

$1,098.66

Balance

$1,111.96

Due

$0.00

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	$542.68	$0.00	$542.68	$542.68	$0.00
2	10/07/2024	10/17/2024	Paid	$555.98	$0.00	$555.98	$555.98	$0.00
3	01/06/2025	01/16/2025	Due	$555.98	$0.00	$555.98	$0.00	$555.98
4	03/03/2025	03/13/2025	Due	$555.98	$0.00	$555.98	$0.00	$1,111.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.40	$0.00	$2,009.40	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,860.67	$0.00	$1,860.67	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,784.17	$0.00	$1,784.17	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,828.52	$0.00	$1,828.52	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,794.33	$0.00	$1,794.33	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,487.50	$0.00	$1,487.50	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,396.11	$0.00	$1,396.11	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,408.64	$0.00	$1,408.64	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$356.45	$0.00	$356.45	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$201.54	$7.06	$208.60	$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 -	$-555.98	$1,111.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-542.68	$1,667.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.65	$2,210.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936821. REASON: AMENDMENT TO RE 2025	$542.68	$2,169.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-542.68	$1,627.29
07/10/2024	BILL	HOPKINS, STEVEN A & RENAE A	$2,169.97	$2,169.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-502.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-502.35	$502.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-502.35	$1,004.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.35	$1,507.05
07/12/2023	BILL	HOPKINS, STEVEN A & RENAE A	$2,009.40	$2,009.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.16	$465.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.16	$930.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-465.19	$1,395.48
07/12/2022	BILL	HOPKINS, STEVEN A & RENAE A	$1,860.67	$1,860.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.04	$446.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.04	$892.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.05	$1,338.12
07/14/2021	BILL	HOPKINS, STEVEN A & RENAE A	$1,784.17	$1,784.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.79	$446.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.79	$906.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.81	$1,367.71
07/15/2020	BILL	HOPKINS, STEVEN A & RENAE A	$1,828.52	$1,828.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.57	$448.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.57	$897.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-448.62	$1,345.71
07/10/2019	BILL	HOPKINS, STEVEN A & RENAE A	$1,794.33	$1,794.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-371.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.87	$371.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.87	$743.74
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-371.89	$1,115.61
07/09/2018	BILL	HOPKINS, STEVEN A & RENAE A	$1,487.50	$1,487.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.02	$349.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.02	$698.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.05	$1,047.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$349.05	$1,396.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-349.05	$1,047.06
07/07/2017	BILL	HOPKINS, STEVEN A & RENAE A	$1,396.11	$1,396.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.15	$352.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.15	$704.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.19	$1,056.45
07/08/2016	BILL	HOPKINS, STEVEN A & RENAE A	$1,408.64	$1,408.64
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799910	$-89.10	$0.00
12/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6553606	$-89.10	$89.10
09/25/2015	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0001016314	$-89.10	$178.20
08/17/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11025860	$-89.15	$267.30
07/08/2015	BILL	HOPKINS, STEVEN A & RENAE A	$356.45	$356.45
04/28/2015	PAYMENT	WESTWIND HOMES, INC CHECK NUM: 007019	$-107.82	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.04	$107.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.02	$102.78
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