Tax Account 002-021-004

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Owners

BAUTISTA, ALVARO ERIK
PO BOX 1679
CARLIN, NV 89822-1679

815834

Account Summary

Account ID	002-021-004
Account Type	Real Estate
Location	714 FIR ST CARLIN CITY
Balance	$526.44
Currently Due	$0.00

Account ID

002-021-004

Account Type

Real Estate

Location

714 FIR ST
CARLIN CITY

Balance

$526.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,053.23
Total	$1,053.23
Paid	$526.79
Balance	$526.44
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

$1,053.23

Total

$1,053.23

Paid

$526.79

Balance

$526.44

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	$263.57	$0.00	$263.57	$263.57	$0.00
2	10/07/2024	10/17/2024	Paid	$263.22	$0.00	$263.22	$263.22	$0.00
3	01/06/2025	01/16/2025	Due	$263.22	$0.00	$263.22	$0.00	$263.22
4	03/03/2025	03/13/2025	Due	$263.22	$0.00	$263.22	$0.00	$526.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.09	$0.00	$993.09	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$922.16	$0.00	$922.16	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$900.92	$0.00	$900.92	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$928.05	$0.00	$928.05	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$920.55	$9.21	$929.76	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$908.04	$0.00	$908.04	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$937.68	$0.00	$937.68	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$925.60	$0.00	$925.60	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$901.32	$0.00	$901.32	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$949.33	$0.00	$949.33	$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 -	$-263.22	$526.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.57	$789.66
07/10/2024	BILL	BAUTISTA, ALVARO ERIK	$1,053.23	$1,053.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-248.27	$248.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-248.27	$496.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.28	$744.81
07/12/2023	BILL	BAUTISTA, ALVARO ERIK	$993.09	$993.09
02/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46725	$-230.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.53	$230.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.53	$461.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-230.57	$691.59
07/12/2022	BILL	DE LA CRUZ, SAMUEL	$922.16	$922.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.23	$225.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.23	$450.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.23	$675.69
07/14/2021	BILL	DE LA CRUZ, SAMUEL	$900.92	$900.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.01	$232.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.01	$464.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.02	$696.03
07/15/2020	BILL	DE LA CRUZ, SAMUEL	$928.05	$928.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.13	$230.13
10/07/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 13996	$-469.50	$460.26
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.21	$929.76
07/10/2019	BILL	HAWKINS, DARROLD TR	$920.55	$920.55
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-227.00	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-227.00	$227.00
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-227.00	$454.00
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-227.04	$681.00
07/09/2018	BILL	ST LAURENT, ARLA	$908.04	$908.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.42	$234.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.42	$468.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.42	$703.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$234.42	$937.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-234.42	$703.26
07/07/2017	BILL	ST LAURENT, ARLA	$937.68	$937.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.39	$231.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.39	$462.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.43	$694.17
07/08/2016	BILL	ST LAURENT, ARLA	$925.60	$925.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.32	$225.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.32	$450.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.36	$675.96
07/08/2015	BILL	ST LAURENT, ARLA	$901.32	$901.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.33	$237.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.33	$474.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.34	$711.99
07/10/2014	BILL	ST LAURENT, ARLA	$949.33	$949.33
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-236.90	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-236.90	$236.90
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-236.90	$473.80
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-236.93	$710.70
07/16/2013	BILL	ST LAURENT, ARLA	$947.63	$947.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-230.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-230.00	$230.00
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-230.00	$460.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-230.03	$690.00
07/10/2012	BILL	ST LAURENT, ARLA	$920.03	$920.03
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-229.81	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-229.81	$229.81
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-229.81	$459.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-229.83	$689.43
07/14/2011	BILL	ST LAURENT, ARLA	$919.26	$919.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-228.23	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-228.23	$228.23
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-228.23	$456.46
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-228.24	$684.69
07/14/2010	BILL	ST LAURENT, ARLA	$912.93	$912.93
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-242.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-242.65	$242.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-242.65	$485.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-242.68	$727.95
07/21/2009	BILL	ST LAURENT, ARLA	$970.63	$970.63
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-238.58	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-238.58	$238.58
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-238.58	$477.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-238.59	$715.74
07/14/2008	BILL	ST LAURENT, ARLA	$954.33	$954.33
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-232.99	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-232.99	$232.99
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-232.99	$465.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-233.01	$698.97
07/13/2007	BILL	ST LAURENT, ARLA	$931.98	$931.98
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-229.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-229.94	$229.94
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-229.94	$459.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-229.94	$689.82
07/19/2006	BILL	ST LAURENT, ARLA	$919.76	$919.76
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-223.24	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-223.24	$223.24
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-223.24	$446.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-223.25	$669.72
07/21/2005	BILL	ST LAURENT, ARLA	$892.97	$892.97
02/16/2005	PAYMENT	@	$-222.71	$0.00
12/15/2004	PAYMENT	@	$-222.71	$222.71
10/05/2004	PAYMENT	@	$-222.71	$445.42
07/27/2004	PAYMENT	@	$-222.71	$668.13
07/01/2004	BILL	ST LAURENT, ARLA @	$890.84	$890.84
02/04/2004	PAYMENT	@	$-238.17	$0.00
12/18/2003	PAYMENT	@	$-238.17	$238.17
09/22/2003	PAYMENT	@	$-238.17	$476.34
08/11/2003	PAYMENT	@	$-238.19	$714.51
07/01/2003	BILL	ST LAURENT, ARLA @	$952.70	$952.70