Tax Account 002-012-019

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Owners

STEVENS, BENJAMIN R & MELISSA
PO BOX 1768
CARLIN, NV 89822-1768

Account Summary

Account ID	002-012-019
Account Type	Real Estate
Location	861 5TH ST CARLIN CITY
Balance	$1,585.03
Currently Due	$528.34

Account ID

002-012-019

Account Type

Real Estate

Location

861 5TH ST
CARLIN CITY

Balance

$1,585.03

Currently Due

$528.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,072.36
Total	$2,072.36
Paid	$487.33
Balance	$1,585.03
Due	$528.34
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

$2,072.36

Total

$2,072.36

Paid

$487.33

Balance

$1,585.03

Due

$528.34

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	$487.33	$0.00	$487.33	$487.33	$0.00
2	10/07/2024	10/17/2024	Due	$528.34	$0.00	$528.34	$0.00	$528.34
3	01/06/2025	01/16/2025	Due	$528.34	$0.00	$528.34	$0.00	$1,056.68
4	03/03/2025	03/13/2025	Due	$528.35	$0.00	$528.35	$0.00	$1,585.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,891.60	$0.00	$1,891.60	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,836.52	$0.00	$1,836.52	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,782.96	$0.00	$1,782.96	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,735.57	$2.71	$1,738.28	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,703.13	$0.00	$1,703.13	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,591.79	$0.00	$1,591.79	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,629.55	$0.00	$1,629.55	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,605.33	$0.00	$1,605.33	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,552.56	$0.00	$1,552.56	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,566.58	$0.00	$1,566.58	$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	$-487.33	$1,585.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.06	$2,072.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932010. REASON: AMENDMENT TO RE 2025	$487.33	$1,948.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-487.33	$1,460.97
07/10/2024	BILL	STEVENS, BENJAMIN R & MELISSA	$1,948.30	$1,948.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-472.90	$472.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-472.90	$945.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.90	$1,418.70
07/12/2023	BILL	STEVENS, BENJAMIN R & MELISSA	$1,891.60	$1,891.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.12	$459.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.12	$918.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.16	$1,377.36
07/12/2022	BILL	STEVENS, BENJAMIN R & MELISSA	$1,836.52	$1,836.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.74	$445.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.74	$891.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.74	$1,337.22
07/14/2021	BILL	STEVENS, BENJAMIN R & MELISSA	$1,782.96	$1,782.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.57	$434.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.57	$869.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.57	$1,303.71
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.71	$1,738.28
07/15/2020	BILL	STEVENS, BENJAMIN R & MELISSA	$1,735.57	$1,735.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.77	$425.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.77	$851.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-425.82	$1,277.31
07/10/2019	BILL	STEVENS, BENJAMIN R & MELISSA	$1,703.13	$1,703.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-397.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.94	$397.94
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-397.94	$795.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.97	$1,193.82
07/09/2018	BILL	STEVENS, BENJAMIN R & MELISSA	$1,591.79	$1,591.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.38	$407.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.38	$814.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.41	$1,222.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$407.41	$1,629.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-407.41	$1,222.14
07/07/2017	BILL	STEVENS, BENJAMIN R & MELISSA	$1,629.55	$1,629.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.32	$401.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.32	$802.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.37	$1,203.96
07/08/2016	BILL	STEVENS, BENJAMIN R & MELISSA	$1,605.33	$1,605.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.13	$388.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.13	$776.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.17	$1,164.39
07/08/2015	BILL	STEVENS, BENJAMIN R & MELISSA	$1,552.56	$1,552.56
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.64	$391.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.64	$783.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.66	$1,174.92
07/10/2014	BILL	STEVENS, BENJAMIN R & MELISSA	$1,566.58	$1,566.58
02/19/2014	PAYMENT	CHICAGO TITLE INSURANCE CO CHECK NUM: 582167	$-383.80	$0.00
01/13/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042629	$-383.80	$383.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.80	$767.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.83	$1,151.40
07/16/2013	BILL	STEVENS, BENJAMIN R & MELISSA	$1,535.23	$1,535.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.24	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.24	$374.24
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.24	$748.48
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.26	$1,122.72
07/10/2012	BILL	STEVENS, BENJAMIN R & MELISSA	$1,496.98	$1,496.98
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.83	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.83	$364.83
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.83	$729.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.83	$1,094.49
07/14/2011	BILL	STEVENS, BENJAMIN R & MELISSA	$1,459.32	$1,459.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.33	$372.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.33	$744.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-372.35	$1,116.99
07/14/2010	BILL	STEVENS, BENJAMIN R & MELISSA	$1,489.34	$1,489.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.25	$381.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.25	$762.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.28	$1,143.75
07/21/2009	BILL	STEVENS, BENJAMIN R & MELISSA	$1,525.03	$1,525.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$373.97	$373.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.97	$373.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.97	$747.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.97	$1,121.91
07/14/2008	BILL	STEVENS, BENJAMIN R & MELISSA	$1,495.88	$1,495.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.73	$0.00
12/18/2007	PAYMENT	STEWART TITLE CHECK NUM: 100884	$-315.77	$315.73
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.75	$631.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.77	$947.25
07/13/2007	BILL	STEVENS, BENJAMIN R & MELISSA	$1,263.02	$1,263.02
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.35	$285.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.35	$570.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.35	$856.05
07/19/2006	BILL	STEVENS, BENJAMIN R & MELISSA	$1,141.40	$1,141.40
03/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 27025	$-565.16	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.08	$565.16
12/30/2005	PAYMENT	JURY, JEFFREY T CHECK NUM: 2430	$-592.86	$554.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.70	$1,146.94
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.08	$1,119.24
07/21/2005	BILL	JURY, JEFFREY T	$1,108.16	$1,108.16
10/22/2004	PAYMENT	@	$-1,401.07	$0.00
10/22/2004	PAYMENT	JURY, JEFFREY T @	$-1,147.78	$1,401.07
07/01/2004	PENALTY	Penalty 04-05	$257.32	$2,548.85
07/01/2004	BILL	JURY, JEFFREY T @	$1,143.75	$2,291.53
07/01/2003	BILL	JURY, JEFFREY T @	$1,147.78	$1,147.78