Tax Account 002-017-007

Print Page · · Payments Cart · New Search

Owners

NEWGARD, JORDAN
PO BOX 614
CARLIN, NV 89822-0614

789075

Account Summary

Account ID	002-017-007
Account Type	Real Estate
Location	510 PETERS ST CARLIN CITY
Balance	$561.11
Currently Due	$0.00

Account ID

002-017-007

Account Type

Real Estate

Location

510 PETERS ST
CARLIN CITY

Balance

$561.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,101.76
Total	$1,101.76
Paid	$540.65
Balance	$561.11
Due	$0.00
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

$1,101.76

Total

$1,101.76

Paid

$540.65

Balance

$561.11

Due

$0.00

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	$260.10	$0.00	$260.10	$260.10	$0.00
2	10/07/2024	10/17/2024	Paid	$280.55	$0.00	$280.55	$280.55	$0.00
3	01/06/2025	01/16/2025	Due	$280.55	$0.00	$280.55	$0.00	$280.55
4	03/03/2025	03/13/2025	Due	$280.56	$0.00	$280.56	$0.00	$561.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,009.44	$0.00	$1,009.44	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$980.05	$0.00	$980.05	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$956.61	$0.00	$956.61	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$986.15	$0.00	$986.15	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$981.50	$0.00	$981.50	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$969.54	$0.00	$969.54	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,001.60	$0.00	$1,001.60	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$991.57	$0.00	$991.57	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$945.38	$0.00	$945.38	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$955.04	$0.00	$955.04	$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	Mary's Creek Area Wt	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 -	$-280.55	$561.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-260.10	$841.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.11	$1,101.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936827. REASON: AMENDMENT TO RE 2025	$260.10	$1,039.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.10	$779.55
07/10/2024	BILL	NEWGARD, JORDAN	$1,039.65	$1,039.65
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-218.82	$0.00
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-263.53	$218.82
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-263.53	$482.35
05/28/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-263.56	$745.88
05/28/2024	AMENDMENT	ADDED LOW CAP	$-44.71	$1,009.44
05/28/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819916. REASON: ADDED LOW CAP	$263.56	$1,054.15
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 849927. REASON: ADDED LOW CAP	$263.53	$790.59
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881008. REASON: ADDED LOW CAP	$263.53	$527.06
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897603. REASON: ADDED LOW CAP	$263.53	$263.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-263.53	$263.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-263.53	$527.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.56	$790.59
07/12/2023	BILL	NEWGARD, JORDAN	$1,054.15	$1,054.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.00	$245.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.00	$490.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-245.05	$735.00
07/12/2022	BILL	NEWGARD, JORDAN	$980.05	$980.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.15	$239.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.15	$478.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.16	$717.45
07/14/2021	BILL	NEWGARD, JORDAN	$956.61	$956.61
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.18	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-246.49	$0.18
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-246.49	$246.67
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-246.49	$493.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-246.50	$739.65
07/15/2020	BILL	KOWING, KIRSTEN C	$986.15	$986.15
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-245.37	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.37	$245.37
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.37	$490.74
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11811	$-245.39	$736.11
07/10/2019	BILL	JOHNSON, PHILLIP S	$981.50	$981.50
08/02/2018	PAYMENT	JOHNSON, REBECCA CREDIT: D	$-969.54	$0.00
07/09/2018	BILL	JOHNSON, PHILLIP S	$969.54	$969.54
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-250.40	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-250.40	$250.40
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-250.40	$500.80
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-250.40	$751.20
07/07/2017	BILL	GRIEGO, PHILLIP M & RENE S	$1,001.60	$1,001.60
02/17/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10446385	$-247.88	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-247.88	$247.88
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-247.88	$495.76
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-247.93	$743.64
07/08/2016	BILL	GRIEGO, PHILLIP M & RENE S	$991.57	$991.57
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-236.33	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-236.33	$236.33
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-236.33	$472.66
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-236.39	$708.99
07/08/2015	BILL	GRIEGO, PHILLIP M & RENE S	$945.38	$945.38
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-238.76	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-238.76	$238.76
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-238.76	$477.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.76	$716.28
07/10/2014	BILL	GRIEGO, PHILLIP M & RENE S	$955.04	$955.04
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-236.10	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-236.10	$236.10
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-236.10	$472.20
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-236.12	$708.30
07/16/2013	BILL	GRIEGO, PHILLIP M & RENE S	$944.42	$944.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-235.87	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-235.87	$235.87
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-235.87	$471.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-235.89	$707.61
07/10/2012	BILL	GRIEGO, PHILLIP M & RENE S	$943.50	$943.50
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-231.94	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-231.94	$231.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-231.94	$463.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-231.96	$695.82
07/14/2011	BILL	GRIEGO, PHILLIP M & RENE S	$927.78	$927.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-238.92	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-238.92	$238.92
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-238.92	$477.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-238.92	$716.76
07/14/2010	BILL	GRIEGO, PHILLIP M & RENE S	$955.68	$955.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-254.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-254.97	$254.97
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4261	$-23.44	$509.94
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7889	$-254.97	$533.38
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7888	$-0.01	$788.35
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.24	$788.36
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-254.97	$775.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.20	$1,030.09
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$254.98	$1,019.89
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-254.98	$764.91
07/21/2009	BILL	GRIEGO, PHILLIP M & RENE S	$1,019.89	$1,019.89
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-250.61	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-250.61	$250.61
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-250.61	$501.22
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-250.62	$751.83
07/14/2008	BILL	GRIEGO, PHILLIP M & RENE S	$1,002.45	$1,002.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.63	$244.63
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.63	$489.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.64	$733.89
07/13/2007	BILL	GRIEGO, RENE S	$978.53	$978.53
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.03	$242.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.03	$484.06
09/06/2006	PAYMENT	US BANCORP SERVICE PROVIDERS CHECK NUM: 2846002	$-242.06	$726.09
07/19/2006	BILL	GRIEGO, RENE S	$968.15	$968.15
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-235.40	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-235.40	$235.40
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-235.40	$470.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-235.40	$706.20
07/21/2005	BILL	WILHELMI, ROBERT C & NELDA S	$941.60	$941.60
03/03/2005	PAYMENT	@	$-234.79	$0.00
01/03/2005	PAYMENT	@	$-234.79	$234.79
10/01/2004	PAYMENT	@	$-234.79	$469.58
08/16/2004	PAYMENT	@	$-234.79	$704.37
07/01/2004	BILL	WILHELMI, ROBERT C & N @	$939.16	$939.16
02/26/2004	PAYMENT	@	$-251.44	$0.00
01/09/2004	PAYMENT	@	$-251.44	$251.44
10/05/2003	PAYMENT	@	$-251.44	$502.88
08/19/2003	PAYMENT	@	$-251.45	$754.32
07/01/2003	BILL	WILHELMI, ROBERT C & N @	$1,005.77	$1,005.77