Tax Account 002-016-006

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Owners

ANDERSON, NILS E & DEBRA MARIE
416 PETERS ST
CARLIN, NV 89822-0327

810905

Account Summary

Account ID	002-016-006
Account Type	Real Estate
Location	416 PETERS ST CARLIN CITY
Balance	$334.44
Currently Due	$0.00

Account ID

002-016-006

Account Type

Real Estate

Location

416 PETERS ST
CARLIN CITY

Balance

$334.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.88
Total	$1,336.88
Paid	$1,002.44
Balance	$334.44
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

$1,336.88

Total

$1,336.88

Paid

$1,002.44

Balance

$334.44

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	$333.64	$0.00	$333.64	$333.64	$0.00
2	10/07/2024	10/17/2024	Paid	$334.40	$0.00	$334.40	$334.40	$0.00
3	01/06/2025	01/16/2025	Paid	$334.40	$0.00	$334.40	$334.40	$0.00
4	03/03/2025	03/13/2025	Due	$334.44	$0.00	$334.44	$0.00	$334.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,234.81	$0.00	$1,234.81	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,143.45	$0.00	$1,143.45	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,110.07	$0.00	$1,110.07	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,140.31	$0.00	$1,140.31	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,126.01	$0.00	$1,126.01	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,105.39	$0.00	$1,105.39	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,140.22	$0.00	$1,140.22	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,118.68	$0.00	$1,118.68	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,066.38	$0.00	$1,066.38	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,077.97	$0.00	$1,077.97	$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	1.78	.59	.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
10/28/2024	PAYMENT	MORTGAGE CONNECT LP CHECK 15591	$-334.40	$334.44
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.94	$668.84
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.46	$999.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-333.64	$1,003.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.46	$1,336.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935777. REASON: AMENDMENT TO RE 2025	$333.64	$1,333.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.64	$999.78
07/10/2024	BILL	ANDERSON, NILS E & DEBRA MARIE	$1,333.42	$1,333.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.70	$308.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.70	$617.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.71	$926.10
07/12/2023	BILL	ANDERSON, NILS E & DEBRA MARIE	$1,234.81	$1,234.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.85	$285.85
09/23/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43707	$-285.85	$571.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.90	$857.55
07/12/2022	BILL	NEAL, ANDREW K & SATIN L	$1,143.45	$1,143.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.51	$277.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.51	$555.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.54	$832.53
07/14/2021	BILL	NEAL, ANDREW K & SATIN L	$1,110.07	$1,110.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.86	$285.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.86	$570.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.86	$855.45
07/15/2020	BILL	NEAL, ANDREW K & SATIN L	$1,140.31	$1,140.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.49	$281.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.49	$562.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-281.54	$844.47
07/10/2019	BILL	NEAL, ANDREW K & SATIN L	$1,126.01	$1,126.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.34	$276.34
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.34	$552.68
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-276.37	$829.02
07/09/2018	BILL	NEAL, ANDREW K & SATIN L	$1,105.39	$1,105.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.05	$285.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.05	$570.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.07	$855.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$285.07	$1,140.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-285.07	$855.15
07/07/2017	BILL	NEAL, ANDREW K & SATIN L	$1,140.22	$1,140.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.66	$279.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.66	$559.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.70	$838.98
07/08/2016	BILL	NEAL, ANDREW K & SATIN L	$1,118.68	$1,118.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.58	$266.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.58	$533.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.64	$799.74
07/08/2015	BILL	NEAL, ANDREW K & SATIN L	$1,066.38	$1,066.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.48	$269.49
08/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393167	$-269.50	$538.97
08/15/2014	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5152760	$-269.50	$808.47
07/10/2014	BILL	NEAL, ANDREW K & SATIN L	$1,077.97	$1,077.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.00	$266.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.00	$532.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.03	$798.00
07/16/2013	BILL	BECKSTEAD, HENRY K & REBECCA L	$1,064.03	$1,064.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.27	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.27	$266.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.27	$532.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.28	$798.81
07/10/2012	BILL	BECKSTEAD, HENRY K & REBECCA L	$1,065.09	$1,065.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.50	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.50	$260.50
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.50	$521.00
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.51	$781.50
07/14/2011	BILL	BECKSTEAD, HENRY K & REBECCA L	$1,042.01	$1,042.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.17	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.17	$255.17
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.17	$510.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-255.18	$765.51
07/14/2010	BILL	BECKSTEAD, HENRY K & REBECCA L	$1,020.69	$1,020.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.19	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.19	$270.19
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.19	$540.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.20	$810.57
07/21/2009	BILL	BECKSTEAD, HENRY K & REBECCA L	$1,080.77	$1,080.77
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.32	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$262.32	$262.32
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.32	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.32	$262.32
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.32	$524.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.32	$786.96
07/14/2008	BILL	BECKSTEAD, HENRY K & REBECCA L	$1,049.28	$1,049.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.68	$254.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.68	$509.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.69	$764.04
07/13/2007	BILL	CHAVEZ, JOE D & MARTHA ANNE	$1,018.73	$1,018.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.26	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.26	$247.26
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.26	$494.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.28	$741.78
07/19/2006	BILL	CHAVEZ, JOE D & MARTHA ANNE	$989.06	$989.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-240.06	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-240.06	$240.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.06	$480.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-240.07	$720.18
07/21/2005	BILL	CHAVEZ, JOE D & MARTHA ANNE	$960.25	$960.25
03/03/2005	PAYMENT	@	$-239.45	$0.00
01/03/2005	PAYMENT	@	$-239.45	$239.45
10/01/2004	PAYMENT	@	$-239.45	$478.90
08/16/2004	PAYMENT	@	$-239.47	$718.35
07/01/2004	BILL	CHAVEZ, JOE D & MARTHA @	$957.82	$957.82
02/26/2004	PAYMENT	@	$-256.56	$0.00
01/09/2004	PAYMENT	@	$-256.56	$256.56
10/05/2003	PAYMENT	@	$-256.56	$513.12
08/19/2003	PAYMENT	@	$-256.58	$769.68
07/01/2003	BILL	CHAVEZ, JOE D & MARTHA @	$1,026.26	$1,026.26