Tax Account 002-013-008

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Owners

HOWARD, ALLEN ET AL
PO BOX 34
CARLIN, NV 89822-0034

WILKS, DEBRA ET AL

759926

Account Summary

Account ID	002-013-008
Account Type	Real Estate
Location	602 FIR ST CARLIN CITY
Balance	$666.60
Currently Due	$0.00

Account ID

002-013-008

Account Type

Real Estate

Location

602 FIR ST
CARLIN CITY

Balance

$666.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,333.57
Total	$1,333.57
Paid	$666.97
Balance	$666.60
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

$1,333.57

Total

$1,333.57

Paid

$666.97

Balance

$666.60

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	$333.67	$0.00	$333.67	$333.67	$0.00
2	10/07/2024	10/17/2024	Paid	$333.30	$0.00	$333.30	$333.30	$0.00
3	01/06/2025	01/16/2025	Due	$333.30	$0.00	$333.30	$0.00	$333.30
4	03/03/2025	03/13/2025	Due	$333.30	$0.00	$333.30	$0.00	$666.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,247.39	$0.00	$1,247.39	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,158.43	$0.00	$1,158.43	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,125.94	$0.00	$1,125.94	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,161.78	$0.00	$1,161.78	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,151.90	$11.52	$1,163.42	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,135.01	$0.00	$1,135.01	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,173.61	$11.74	$1,185.35	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,157.14	$0.00	$1,157.14	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,132.09	$0.00	$1,132.09	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,146.03	$0.00	$1,146.03	$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 -	$-333.30	$666.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.67	$999.90
07/10/2024	BILL	HOWARD, ALLEN ET AL	$1,333.57	$1,333.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.84	$311.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-311.84	$623.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.87	$935.52
07/12/2023	BILL	HOWARD, ALLEN ET AL	$1,247.39	$1,247.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.60	$289.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.60	$579.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-289.63	$868.80
07/12/2022	BILL	HOWARD, ALLEN ET AL	$1,158.43	$1,158.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.48	$281.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.48	$562.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.50	$844.44
07/14/2021	BILL	HOWARD, ALLEN ET AL	$1,125.94	$1,125.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.86	$283.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.86	$576.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.89	$868.89
07/15/2020	BILL	HOWARD, ALLEN ET AL	$1,161.78	$1,161.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.97	$287.97
09/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13831	$-587.48	$575.94
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.52	$1,163.42
07/10/2019	BILL	NUNEZ, HELIODORO	$1,151.90	$1,151.90
03/04/2019	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 4159	$-283.75	$0.00
01/09/2019	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 4120	$-283.75	$283.75
10/05/2018	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 1253	$-283.75	$567.50
08/23/2018	PAYMENT	STELLA, GENEVIEVE & JOSEPH A CHECK NUM: 1239	$-283.76	$851.25
07/09/2018	BILL	STELLA, JOSEPH A & GENEVIEVE T	$1,135.01	$1,135.01
02/26/2018	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 1206	$-293.40	$0.00
01/26/2018	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 1197	$-11.74	$293.40
01/16/2018	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 1194	$-293.40	$305.14
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.74	$598.54
09/25/2017	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 1169	$-293.40	$586.80
08/22/2017	PAYMENT	STELLA, GENEVIEVE & JOSEPH A CHECK NUM: 1157	$-293.41	$880.20
07/07/2017	BILL	STELLA, JOSEPH A & GENEVIEVE T	$1,173.61	$1,173.61
02/27/2017	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 112	$-289.27	$0.00
12/27/2016	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 1233	$-289.27	$289.27
10/07/2016	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 1216	$-289.27	$578.54
08/12/2016	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 1212	$-289.33	$867.81
07/08/2016	BILL	STELLA, JOSEPH A & GENEVIEVE T	$1,157.14	$1,157.14
02/26/2016	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 1198	$-283.01	$0.00
12/21/2015	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 1189	$-283.01	$283.01
09/15/2015	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 3190	$-283.01	$566.02
08/11/2015	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 1176	$-283.06	$849.03
07/08/2015	BILL	STELLA, JOSEPH A & GENEVIEVE T	$1,132.09	$1,132.09
02/26/2015	PAYMENT	STELLA, JOSEPH A & GENEVIEVE CHECK NUM: 2982	$-286.50	$0.00
01/08/2015	PAYMENT	STELLA, JOSEPH A & GENEVIEVE CHECK NUM: 2921	$-286.50	$286.50
10/02/2014	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 2802	$-286.50	$573.00
08/26/2014	PAYMENT	STELLA, JOSEPH A & GENEVIEVE CHECK NUM: 2770	$-286.53	$859.50
07/10/2014	BILL	STELLA, JOSEPH A & GENEVIEVE T	$1,146.03	$1,146.03
03/07/2014	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 1167	$-300.07	$0.00
01/07/2014	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 2541	$-300.07	$300.07
10/09/2013	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 2459	$-300.07	$600.14
08/27/2013	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 2415	$-300.10	$900.21
07/16/2013	BILL	STELLA, JOSEPH A & GENEVIEVE T	$1,200.31	$1,200.31
03/27/2013	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 2270	$-297.75	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.45	$297.75
01/07/2013	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 2184	$-286.30	$286.30
10/01/2012	PAYMENT	STELLA, JOSEPH A & GENEVIEVE T CHECK NUM: 2092	$-286.30	$572.60
08/21/2012	PAYMENT	STELLA, JOSEPH A & GENEVIEVE CHECK NUM: 1141	$-286.31	$858.90
07/10/2012	BILL	STELLA, JOSEPH A & GENEVIEVE T	$1,145.21	$1,145.21
03/05/2012	PAYMENT	STELLA, JOSEPH A & GENEIEVE CHECK NUM: 1886	$-285.88	$0.00
01/03/2012	PAYMENT	STELLA, JOSEPH A & GENEVIEVE CHECK NUM: 1827	$-285.88	$285.88
09/29/2011	PAYMENT	STELLA, JOSEPH A & GENEIEVE CHECK NUM: 1705	$-285.88	$571.76
08/23/2011	PAYMENT	STELLA, JOSEPH A & GENEIEVE CHECK NUM: 1136	$-285.88	$857.64
07/14/2011	BILL	STELLA, JOSEPH A & GENEIEVE TR	$1,143.52	$1,143.52
03/07/2011	PAYMENT	STELLA, JOSEPH A & GENEIEVE CHECK NUM: 1129	$-284.69	$0.00
01/05/2011	PAYMENT	STELLA, JOSEPH A & GENEIEVE CHECK NUM: 1124	$-284.69	$284.69
10/05/2010	PAYMENT	STELLA, JOSEPH A & GENEIEVE TR CHECK NUM: 1328	$-284.69	$569.38
08/26/2010	PAYMENT	STELLA, JOSEPH A & GENEIEVE TR CHECK NUM: 1269	$-284.70	$854.07
07/14/2010	BILL	STELLA, JOSEPH A & GENEIEVE TR	$1,138.77	$1,138.77
03/04/2010	PAYMENT	STELLA, JOSEPH A & GENEVIEVE CHECK NUM: 10786	$-303.49	$0.00
01/13/2010	PAYMENT	STELLA, JOSEPH A & GENEIEVE TR CHECK NUM: 1066	$-303.49	$303.49
10/20/2009	PAYMENT	STELLA, JOSEPH A & GENEIEVE TR CHECK NUM: 1058	$-303.49	$606.98
09/14/2009	PAYMENT	STELLA, JOSEPH A & GENEIEVE TR CHECK NUM: 10530	$-303.52	$910.47
07/21/2009	BILL	STELLA, JOSEPH A & GENEIEVE TR	$1,213.99	$1,213.99
03/31/2009	PAYMENT	STELLA, JOSEPH A & GENEIEVE TR CHECK NUM: 10336	$-309.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.92	$309.91
01/09/2009	PAYMENT	GENEVIEVE STELLA CHECK NUM: 1002	$-297.99	$297.99
10/03/2008	PAYMENT	STELLA, JOSEPH A & GENEIEVE TR CHECK NUM: 10049	$-297.99	$595.98
08/26/2008	PAYMENT	STELLA, JOSEPH A & GENEIEVE TR CHECK NUM: 9967	$-298.00	$893.97
07/14/2008	BILL	STELLA, JOSEPH A & GENEIEVE TR	$1,191.97	$1,191.97
03/07/2008	PAYMENT	STELLA, JOSEPH A & GENEIEVE TR CHECK NUM: 9706	$-1,254.79	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.28	$1,254.79
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.05	$1,202.51
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.62	$1,173.46
07/13/2007	BILL	STELLA, JOSEPH A & GENEIEVE TR	$1,161.84	$1,161.84
04/04/2007	PAYMENT	STELLA, JOSEPH A & GENEIEVE CHECK NUM: 9083	$-298.67	$0.00
04/04/2007	AMENDMENT	penalty	$11.49	$298.67
04/02/2007	AMENDMENT	See note per Becky	$-11.49	$287.18
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.49	$298.67
01/03/2007	PAYMENT	STELLA, JOSEPH A & GENEIEVE CHECK NUM: 8929	$-287.18	$287.18
10/03/2006	PAYMENT	STELLA, JOSEPH A & GENEIEVE CHECK NUM: 8749	$-287.18	$574.36
09/08/2006	PAYMENT	STELLA, JOSEPH A & GENEIEVE CHECK NUM: 8655	$-287.21	$861.54
07/19/2006	BILL	STELLA, JOSEPH A & GENEIEVE	$1,148.75	$1,148.75
03/03/2006	PAYMENT	STELLA, JOSEPH A & GENEIEVE CHECK NUM: 8072	$-281.20	$0.00
01/05/2006	PAYMENT	STELLA, JOSEPH A & GENEIEVE CHECK NUM: 7919	$-281.20	$281.20
09/30/2005	PAYMENT	STELLA, JOSEPH A & GENEIEVE CHECK NUM: 7645	$-281.20	$562.40
08/31/2005	PAYMENT	STELLA, JOSEPH A & GENEIEVE CHECK NUM: 7484	$-281.20	$843.60
07/21/2005	BILL	STELLA, JOSEPH A & GENEIEVE	$1,124.80	$1,124.80
01/10/2005	PAYMENT	@	$-560.88	$0.00
10/08/2004	PAYMENT	@	$-280.44	$560.88
09/13/2004	PAYMENT	@	$-291.69	$841.32
07/01/2004	PENALTY	Penalty 04-05	$11.22	$1,133.01
07/01/2004	BILL	STELLA, JOSEPH A & GEN @	$1,121.79	$1,121.79
04/14/2004	PAYMENT	@	$-905.01	$0.00
08/19/2003	PAYMENT	@	$-398.23	$905.01
07/01/2003	PENALTY	Penalty 03-04	$96.54	$1,303.24
07/01/2003	BILL	STELLA, JOSEPH A & GEN @	$1,206.70	$1,206.70