Tax Account 002-013-015

Print Page · · Payments Cart · New Search

Owners

ROLLINS, RANDY W & RAENA L
PO BOX 401
CARLIN, NV 89822-0401

777431

Account Summary

Account ID	002-013-015
Account Type	Real Estate
Location	610 FIR ST CARLIN CITY
Balance	$1,156.88
Currently Due	$385.62

Account ID

002-013-015

Account Type

Real Estate

Location

610 FIR ST
CARLIN CITY

Balance

$1,156.88

Currently Due

$385.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,513.72
Total	$1,513.72
Paid	$356.84
Balance	$1,156.88
Due	$385.62
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

$1,513.72

Total

$1,513.72

Paid

$356.84

Balance

$1,156.88

Due

$385.62

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	$356.84	$0.00	$356.84	$356.84	$0.00
2	10/07/2024	10/17/2024	Due	$385.62	$0.00	$385.62	$0.00	$385.62
3	01/06/2025	01/16/2025	Due	$385.62	$0.00	$385.62	$0.00	$771.24
4	03/03/2025	03/13/2025	Due	$385.64	$0.00	$385.64	$0.00	$1,156.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.93	$0.00	$1,384.93	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,344.61	$0.00	$1,344.61	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,305.37	$0.00	$1,305.37	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,343.44	$0.00	$1,343.44	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,329.50	$0.00	$1,329.50	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,307.27	$0.00	$1,307.27	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,350.18	$0.00	$1,350.18	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,329.37	$0.00	$1,329.37	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,233.34	$0.00	$1,233.34	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,250.09	$0.00	$1,250.09	$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	$-356.84	$1,156.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.32	$1,513.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936823. REASON: AMENDMENT TO RE 2025	$356.84	$1,426.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.84	$1,069.56
07/10/2024	BILL	ROLLINS, RANDY W & RAENA L	$1,426.40	$1,426.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-346.23	$346.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-346.23	$692.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.24	$1,038.69
07/12/2023	BILL	ROLLINS, RANDY W & RAENA L	$1,384.93	$1,384.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.14	$336.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.14	$672.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-336.19	$1,008.42
07/12/2022	BILL	ROLLINS, RANDY W & RAENA L	$1,344.61	$1,344.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.34	$326.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.34	$652.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.35	$979.02
07/14/2021	BILL	ROLLINS, RANDY W & RAENA L	$1,305.37	$1,305.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.22	$0.00
11/30/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25771	$-338.07	$329.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.07	$667.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.08	$1,005.36
07/15/2020	BILL	ROLLINS, RANDY W & RAENA L	$1,343.44	$1,343.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.37	$332.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.37	$664.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-332.39	$997.11
07/10/2019	BILL	URIE, CHRISTOPHER	$1,329.50	$1,329.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-326.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.81	$326.81
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-326.81	$653.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.84	$980.43
07/09/2018	BILL	URIE, CHRISTOPHER	$1,307.27	$1,307.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.54	$337.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.54	$675.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.56	$1,012.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$337.56	$1,350.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-337.56	$1,012.62
07/07/2017	BILL	URIE, CHRISTOPHER	$1,350.18	$1,350.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.33	$332.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.33	$664.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.38	$996.99
07/08/2016	BILL	URIE, CHRISTOPHER	$1,329.37	$1,329.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.32	$308.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.32	$616.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.38	$924.96
07/08/2015	BILL	URIE, CHRISTOPHER	$1,233.34	$1,233.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.52	$312.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.52	$625.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.53	$937.56
07/10/2014	BILL	URIE, CHRISTOPHER	$1,250.09	$1,250.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.74	$326.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.74	$653.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.76	$980.22
07/16/2013	BILL	URIE, CHRISTOPHER	$1,306.98	$1,306.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-310.93	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.93	$310.93
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.93	$621.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.93	$932.79
07/10/2012	BILL	GUNNELS, BENJAMIN L & NICOLE	$1,243.72	$1,243.72
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.97	$309.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-309.97	$619.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.97	$929.91
07/14/2011	BILL	GUNNELS, BENJAMIN L & NICOLE	$1,239.88	$1,239.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.66	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.66	$307.66
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.66	$615.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.68	$922.98
07/14/2010	BILL	GUNNELS, BENJAMIN L & NICOLE	$1,230.66	$1,230.66
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-327.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-327.10	$327.10
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-327.10	$654.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-327.10	$981.30
07/21/2009	BILL	GUNNELS, BENJAMIN	$1,308.40	$1,308.40
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-321.08	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-321.08	$321.08
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-321.08	$642.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-321.10	$963.24
07/14/2008	BILL	GUNNELS, BENJAMIN	$1,284.34	$1,284.34
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-312.84	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-312.84	$312.84
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-312.84	$625.68
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-312.84	$938.52
07/13/2007	BILL	GUNNELS, BENJAMIN	$1,251.36	$1,251.36
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-301.38	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-301.38	$301.38
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-301.38	$602.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-301.39	$904.14
07/19/2006	BILL	GUNNELS, BENJAMIN	$1,205.53	$1,205.53
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-116.10	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-116.10	$116.10
08/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 19789	$-232.20	$232.20
07/21/2005	BILL	STARK, KENNETH G & TAMERA J	$464.40	$464.40
03/08/2005	PAYMENT	@	$-232.04	$0.00
10/12/2004	PAYMENT	@	$-236.69	$232.04
07/01/2004	PENALTY	Penalty 04-05	$4.64	$468.73
07/01/2004	BILL	STARK, KENNETH G & TAM @	$464.09	$464.09
02/27/2004	PAYMENT	@	$-499.24	$0.00
07/01/2003	PENALTY	Penalty 03-04	$36.98	$499.24
07/01/2003	BILL	STARK, KENNETH G & TAM @	$462.26	$462.26