Tax Account 002-021-007

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Owners

MARTIN, TERESA
PO BOX 593
CARLIN, NV 89822-0593

806689

Account Summary

Account ID	002-021-007
Account Type	Real Estate
Location	710 FIR ST CARLIN CITY
Balance	$672.58
Currently Due	$336.29

Account ID

002-021-007

Account Type

Real Estate

Location

710 FIR ST
CARLIN CITY

Balance

$672.58

Currently Due

$336.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,345.42
Total	$1,345.42
Paid	$672.84
Balance	$672.58
Due	$336.29
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,345.42

Total

$1,345.42

Paid

$672.84

Balance

$672.58

Due

$336.29

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$336.55	$0.00	$0.00	$336.55	$336.55	$0.00
2	10/06/2025	10/16/2025	Paid	$336.29	$0.00	$0.00	$336.29	$336.29	$0.00
3	01/05/2026	01/15/2026	Due	$336.29	$0.00	$0.00	$336.29	$0.00	$336.29
4	03/02/2026	03/12/2026	Due	$336.29	$0.00	$0.00	$336.29	$0.00	$672.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,348.82	$0.00	$0.00	$1,348.82	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,252.19	$0.00	$0.00	$1,252.19	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,159.55	$0.00	$0.00	$1,159.55	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,128.76	$39.51	$0.00	$1,168.27	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,164.56	$93.15	$0.00	$1,257.71	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,157.13	$11.57	$0.00	$1,168.70	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,140.12	$11.40	$0.00	$1,151.52	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,179.86	$176.98	$0.00	$1,356.84	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,158.39	$52.12	$0.00	$1,210.51	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,110.51	$0.00	$0.00	$1,110.51	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,123.76	$11.24	$0.00	$1,135.00	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.59
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-336.29	$672.58
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-336.55	$1,008.87
07/11/2025	BILL	MARTIN, TERESA	$1,345.42	$1,345.42
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-337.14	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.14	$337.14
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.14	$674.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.40	$1,011.42
07/10/2024	BILL	MARTIN, TERESA	$1,348.82	$1,348.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-313.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-313.04	$313.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-313.04	$626.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.07	$939.12
07/12/2023	BILL	MARTIN, TERESA	$1,252.19	$1,252.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.88	$289.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.88	$579.76
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 0006700672	$-289.91	$869.64
07/12/2022	BILL	MARTIN, TERESA	$1,159.55	$1,159.55
12/28/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36725	$-1,168.27	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.22	$1,168.27
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.29	$1,140.05
07/14/2021	BILL	CASTOR, GARY D & KAYE C	$1,128.76	$1,128.76
03/19/2021	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1738	$-966.61	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$52.40	$966.61
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$29.11	$914.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.64	$885.10
08/13/2020	PAYMENT	CASTOR, GARY D CREDIT: D	$-291.10	$873.46
07/15/2020	BILL	CASTOR, GARY D & KAYE C	$1,164.56	$1,164.56
01/06/2020	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1967	$-289.27	$0.00
10/07/2019	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1933	$-879.43	$289.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.57	$1,168.70
07/10/2019	BILL	CASTOR, GARY D & KAYE C	$1,157.13	$1,157.13
04/11/2019	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1895	$-296.42	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.40	$296.42
01/07/2019	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1870	$-285.02	$285.02
09/27/2018	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1841	$-285.02	$570.04
07/25/2018	PAYMENT	CASTOR, GARY D CREDIT: D	$-285.06	$855.06
07/09/2018	BILL	CASTOR, GARY D & KAYE C	$1,140.12	$1,140.12
04/16/2018	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1542	$-1,356.84	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$82.59	$1,356.84
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$53.09	$1,274.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$29.50	$1,221.16
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.80	$1,191.66
07/07/2017	BILL	CASTOR, GARY D & KAYE C	$1,179.86	$1,179.86
04/10/2017	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1638	$-619.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.96	$619.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.58	$590.76
12/05/2016	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1591	$-301.17	$579.18
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.58	$880.35
08/12/2016	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1456	$-289.62	$868.77
07/08/2016	BILL	CASTOR, GARY D & KAYE C	$1,158.39	$1,158.39
01/13/2016	PAYMENT	CASTOR, GARY D CREDIT: D	$-555.24	$0.00
08/24/2015	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1373	$-555.27	$555.24
07/08/2015	BILL	CASTOR, GARY D & KAYE C	$1,110.51	$1,110.51
11/04/2014	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 1343	$-854.06	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.24	$854.06
08/14/2014	PAYMENT	CASTOR, GARY CHECK NUM: 1254	$-280.94	$842.82
07/10/2014	BILL	CASTOR, GARY D & KAYE C	$1,123.76	$1,123.76
08/07/2013	PAYMENT	CASTOR, GARY D & KAYE C CASH	$-1,159.07	$0.00
07/16/2013	BILL	CASTOR, GARY D & KAYE C	$1,159.07	$1,159.07
08/27/2012	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 11138	$-100.00	$0.00
08/21/2012	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 11131	$-1,025.31	$100.00
08/21/2012	ADJUSTMENT	WRITTEN/NUMERIC DIF ON CHECK NUM: 11131	$1,125.31	$1,125.31
08/14/2012	VOID	CASTOR, GARY D & KAYE C CHECK NUM: 11131	$-1,125.31	$0.00
07/10/2012	BILL	CASTOR, GARY D & KAYE C	$1,125.31	$1,125.31
12/02/2011	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 10888	$-854.39	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.24	$854.39
08/15/2011	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 11064	$-281.07	$843.15
07/14/2011	BILL	CASTOR, GARY D & KAYE C	$1,124.22	$1,124.22
08/23/2010	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 10917	$-1,120.85	$0.00
07/14/2010	BILL	CASTOR, GARY D & KAYE C	$1,120.85	$1,120.85
08/18/2009	PAYMENT	CASTOR, GARY D & KAYE CHRISTY CHECK NUM: 10680	$-1,193.99	$0.00
07/21/2009	BILL	CASTOR, GARY D & KAYE C	$1,193.99	$1,193.99
08/14/2008	PAYMENT	CASTOR, GARY D & KAYE CHRISTY CHECK NUM: 10447	$-1,172.45	$0.00
07/14/2008	BILL	CASTOR, GARY D & KAYE C	$1,172.45	$1,172.45
08/31/2007	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 10074	$-1,142.94	$0.00
07/13/2007	BILL	CASTOR, GARY D & KAYE C	$1,142.94	$1,142.94
08/15/2006	PAYMENT	CASTOR, GARY D & KAYE C CHECK NUM: 7087	$-1,130.10	$0.00
07/19/2006	BILL	CASTOR, GARY D & KAYE C	$1,130.10	$1,130.10
08/31/2005	PAYMENT	CASTOR, GARY D & KAYEC CHECK NUM: 6736	$-1,136.87	$0.00
07/21/2005	BILL	CASTOR, GARY D & KAYEC	$1,136.87	$1,136.87
08/10/2004	PAYMENT	@	$-1,133.87	$0.00
07/01/2004	BILL	CASTOR, GARY D & KAYE @	$1,133.87	$1,133.87
08/20/2003	PAYMENT	@	$-1,219.88	$0.00
07/01/2003	BILL	CASTOR, GARY D & KAYE @	$1,219.88	$1,219.88