Tax Account 002-015-005

Print Page · · Payments Cart · New Search

Owners

CLANCY, EDWARD L & VONNDA J
PO BOX 1060
CARLIN, NV 89822-1060

Account Summary

Account ID	002-015-005
Account Type	Real Estate
Location	609 FIR ST CARLIN CITY
Balance	$1,020.23
Currently Due	$340.07

Account ID

002-015-005

Account Type

Real Estate

Location

609 FIR ST
CARLIN CITY

Balance

$1,020.23

Currently Due

$340.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.16
Total	$1,335.16
Paid	$314.93
Balance	$1,020.23
Due	$340.07
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

$1,335.16

Total

$1,335.16

Paid

$314.93

Balance

$1,020.23

Due

$340.07

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	$314.93	$0.00	$314.93	$314.93	$0.00
2	10/07/2024	10/17/2024	Due	$340.07	$0.00	$340.07	$0.00	$340.07
3	01/06/2025	01/16/2025	Due	$340.07	$0.00	$340.07	$0.00	$680.14
4	03/03/2025	03/13/2025	Due	$340.09	$0.00	$340.09	$0.00	$1,020.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$620.03	$0.00	$620.03	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$703.48	$0.00	$703.48	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,152.12	$0.00	$1,152.12	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,186.06	$0.00	$1,186.06	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,174.43	$0.00	$1,174.43	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,155.48	$0.00	$1,155.48	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,193.02	$0.00	$1,193.02	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,175.17	$0.00	$1,175.17	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,165.47	$0.00	$1,165.47	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,179.89	$0.00	$1,179.89	$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	$-314.93	$1,020.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.22	$1,335.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938731. REASON: AMENDMENT TO RE 2025	$314.93	$1,258.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.93	$944.01
07/10/2024	BILL	CLANCY, EDWARD L & VONNDA J	$1,258.94	$1,258.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-155.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-155.00	$155.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-155.00	$310.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.03	$465.00
07/12/2023	BILL	CLANCY, EDWARD L & VONNDA J	$620.03	$620.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.86	$175.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.86	$351.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-175.90	$527.58
07/12/2022	BILL	CLANCY, EDWARD L & VONNDA J	$703.48	$703.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.03	$288.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.03	$576.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.03	$864.09
07/14/2021	BILL	CLANCY, EDWARD L & VONNDA J	$1,152.12	$1,152.12
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.80	$286.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.80	$586.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.82	$886.24
07/15/2020	BILL	CLANCY, EDWARD L & VONNDA J	$1,186.06	$1,186.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.60	$293.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.60	$587.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-293.63	$880.80
07/10/2019	BILL	CLANCY, EDWARD L & VONNDA J	$1,174.43	$1,174.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-288.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.86	$288.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.86	$577.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.90	$866.58
07/09/2018	BILL	CLANCY, EDWARD L & VONNDA J	$1,155.48	$1,155.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.25	$298.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.25	$596.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.27	$894.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$298.27	$1,193.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-298.27	$894.75
07/07/2017	BILL	CLANCY, EDWARD L & VONNDA J	$1,193.02	$1,193.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-293.78	$293.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.78	$587.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.83	$881.34
07/08/2016	BILL	CLANCY, EDWARD L & VONNDA J	$1,175.17	$1,175.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.36	$291.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.36	$582.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.39	$874.08
07/08/2015	BILL	CLANCY, EDWARD L & VONNDA J	$1,165.47	$1,165.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-294.97	$294.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.97	$589.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.98	$884.91
07/10/2014	BILL	CLANCY, EDWARD L & VONNDA J	$1,179.89	$1,179.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.21	$303.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.21	$606.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.23	$909.63
07/16/2013	BILL	CLANCY, EDWARD L & VONNDA J	$1,212.86	$1,212.86
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.38	$294.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.38	$588.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.39	$883.14
07/10/2012	BILL	CLANCY, EDWARD L & VONNDA J	$1,177.53	$1,177.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.44	$293.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.44	$586.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.44	$880.32
07/14/2011	BILL	CLANCY, EDWARD L & VONNDA J	$1,173.76	$1,173.76
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.48	$291.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.48	$582.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.50	$874.44
07/14/2010	BILL	CLANCY, EDWARD L & VONNDA J	$1,165.94	$1,165.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.57	$309.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.57	$619.14
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.59	$928.71
07/21/2009	BILL	CLANCY, EDWARD L & VONNDA J	$1,238.30	$1,238.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$303.97	$303.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.97	$303.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.97	$607.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.98	$911.91
07/14/2008	BILL	CLANCY, EDWARD L & VONNDA J	$1,215.89	$1,215.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.29	$296.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.29	$592.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.30	$888.87
07/13/2007	BILL	CLANCY, EDWARD L & VONNDA J	$1,185.17	$1,185.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.95	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.95	$292.95
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.95	$585.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.98	$878.85
07/19/2006	BILL	CLANCY, EDWARD L & VONNDA J	$1,171.83	$1,171.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-286.04	$0.00
12/30/2005	PAYMENT	IRWIN MORTGAGE CHECK NUM: 411218	$-286.04	$286.04
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-286.04	$572.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-286.06	$858.12
07/21/2005	BILL	CLANCY, EDWARD L & VONNDA J	$1,144.18	$1,144.18
03/07/2005	PAYMENT	@	$-285.29	$0.00
12/29/2004	PAYMENT	@	$-285.29	$285.29
10/01/2004	PAYMENT	@	$-285.29	$570.58
08/18/2004	PAYMENT	@	$-285.32	$855.87
07/01/2004	BILL	CLANCY, EDWARD L & VON @	$1,141.19	$1,141.19
02/04/2004	PAYMENT	@	$-306.89	$0.00
12/18/2003	PAYMENT	@	$-306.89	$306.89
09/22/2003	PAYMENT	@	$-306.89	$613.78
08/11/2003	PAYMENT	@	$-306.89	$920.67
07/01/2003	BILL	CLANCY, EDWARD L & VON @	$1,227.56	$1,227.56