Tax Account 002-014-012

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Owners

MICHELI-GORDON, KHATLYN D
PO BOX 534
CARLIN, NV 89822-0534

737888

Account Summary

Account ID	002-014-012
Account Type	Real Estate
Location	501 FIR ST CARLIN CITY
Balance	$1,112.47
Currently Due	$0.00

Account ID

002-014-012

Account Type

Real Estate

Location

501 FIR ST
CARLIN CITY

Balance

$1,112.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,212.64
Total	$2,212.64
Paid	$1,100.17
Balance	$1,112.47
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

$2,212.64

Total

$2,212.64

Paid

$1,100.17

Balance

$1,112.47

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	$543.95	$0.00	$543.95	$543.95	$0.00
2	10/07/2024	10/17/2024	Paid	$556.22	$0.00	$556.22	$556.22	$0.00
3	01/06/2025	01/16/2025	Due	$556.22	$0.00	$556.22	$0.00	$556.22
4	03/03/2025	03/13/2025	Due	$556.25	$0.00	$556.25	$0.00	$1,112.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,013.92	$0.00	$2,013.92	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,864.86	$0.00	$1,864.86	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,772.83	$0.00	$1,772.83	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,823.51	$0.00	$1,823.51	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,785.41	$0.00	$1,785.41	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,747.23	$0.00	$1,747.23	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,803.02	$0.00	$1,803.02	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,798.25	$0.00	$1,798.25	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,663.32	$0.00	$1,663.32	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,652.37	$0.00	$1,652.37	$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 -	$-556.22	$1,112.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-543.95	$1,668.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.80	$2,212.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936301. REASON: AMENDMENT TO RE 2025	$543.95	$2,174.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-543.95	$1,630.89
07/10/2024	BILL	MICHELI-GORDON, KHATLYN D	$2,174.84	$2,174.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-503.48	$503.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-503.48	$1,006.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.48	$1,510.44
07/12/2023	BILL	MICHELI-GORDON, KHATLYN D	$2,013.92	$2,013.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.21	$466.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.21	$932.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-466.23	$1,398.63
07/12/2022	BILL	MICHELI-GORDON, KHATLYN D	$1,864.86	$1,864.86
03/04/2022	PAYMENT	SERVICELINK CHECK NUM: 0061300981	$-443.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.20	$443.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.20	$886.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.23	$1,329.60
07/14/2021	BILL	MICHELI-GORDON, KHATLYN D	$1,772.83	$1,772.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.36	$457.41
09/22/2020	PAYMENT	SERVICELINK CHECK NUM: 0060972858	$-455.36	$912.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.38	$1,368.13
07/15/2020	BILL	MICHELI-GORDON, KHATLYN D	$1,823.51	$1,823.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-446.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.34	$446.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.34	$892.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-446.39	$1,339.02
07/10/2019	BILL	MICHELI-GORDON, KHATLYN D	$1,785.41	$1,785.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-436.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.80	$436.80
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351918	$-436.80	$873.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.83	$1,310.40
07/09/2018	BILL	MICHELI-GORDON, KHATLYN D	$1,747.23	$1,747.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.75	$450.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.75	$901.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.77	$1,352.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$450.77	$1,803.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-450.77	$1,352.25
07/07/2017	BILL	COPE, PATRICK V & REBECCA L	$1,803.02	$1,803.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.55	$449.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.55	$899.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.60	$1,348.65
07/08/2016	BILL	COPE, PATRICK V & REBECCA L	$1,798.25	$1,798.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.82	$415.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.82	$831.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.86	$1,247.46
07/08/2015	BILL	COPE, PATRICK V & REBECCA L	$1,663.32	$1,663.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.09	$413.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.09	$826.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.10	$1,239.27
07/10/2014	BILL	COPE, PATRICK V & REBECCA L	$1,652.37	$1,652.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.60	$407.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.60	$815.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.61	$1,222.80
07/16/2013	BILL	COPE, PATRICK V & REBECCA L	$1,630.41	$1,630.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.60	$403.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.60	$807.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.63	$1,210.80
07/10/2012	BILL	COPE, PATRICK V & REBECCA L	$1,614.43	$1,614.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.85	$391.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.85	$783.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.86	$1,175.55
07/14/2011	BILL	COPE, PATRICK V & REBECCA L	$1,567.41	$1,567.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.39	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.39	$390.39
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.39	$780.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.39	$1,171.17
07/14/2010	BILL	COPE, PATRICK V & REBECCA L	$1,561.56	$1,561.56
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.51	$137.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.51	$275.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-137.51	$412.53
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$137.51	$550.04
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-137.51	$412.53
07/21/2009	BILL	COPE, PATRICK V & REBECCA L	$550.04	$550.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$135.93	$135.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.93	$135.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.93	$271.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.96	$407.79
07/14/2008	BILL	CHASE MANHATTAN MORTGAGE	$543.75	$543.75
03/07/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 61118617	$-24.08	$0.00
03/07/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71698429	$-133.78	$24.08
03/07/2008	PAYMENT	FIST AMERICAN RETS CHECK NUM: 61118616	$-13.38	$157.86
03/07/2008	PAYMENT	CHASE HOME FINANCE CHECK NUM: 71698428	$-133.78	$171.24
03/07/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 6118623	$-5.35	$305.02
03/07/2008	PAYMENT	CHASE HOME FINANCES CHECK NUM: 71698427	$-133.78	$310.37
03/07/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71698426	$-133.78	$444.15
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.08	$577.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.38	$553.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.35	$540.47
07/13/2007	BILL	CHASE MANHATTAN MORTGAGE	$535.12	$535.12
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-127.02	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-127.02	$127.02
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-127.02	$254.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-127.03	$381.06
07/19/2006	BILL	SEC OF VETERANS AFFAIRS	$508.09	$508.09
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-118.93	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-118.93	$118.93
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-118.93	$237.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-118.95	$356.79
07/21/2005	BILL	SEC OF VETERANS AFFAIRS	$475.74	$475.74
02/16/2005	PAYMENT	@	$-118.76	$0.00
12/15/2004	PAYMENT	@	$-118.76	$118.76
10/05/2004	PAYMENT	@	$-118.76	$237.52
07/27/2004	PAYMENT	@	$-118.79	$356.28
07/01/2004	BILL	SEC OF VETERANS AFFAIR @	$475.07	$475.07
02/04/2004	PAYMENT	@	$-118.31	$0.00
12/18/2003	PAYMENT	@	$-118.31	$118.31
09/22/2003	PAYMENT	@	$-118.31	$236.62
08/11/2003	PAYMENT	@	$-118.31	$354.93
07/01/2003	BILL	SEC OF VETERANS AFFAIR @	$473.24	$473.24