Tax Account 002-022-003

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Owners

CANGEMI, FRANK ALLAN
PO BOX 1153
CARLIN, NV 89822-1153

761266

Account Summary

Account ID	002-022-003
Account Type	Real Estate
Location	862 9TH ST CARLIN CITY
Balance	$626.34
Currently Due	$0.00

Account ID

002-022-003

Account Type

Real Estate

Location

862 9TH ST
CARLIN CITY

Balance

$626.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$829.94
Total	$829.94
Paid	$203.60
Balance	$626.34
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

$829.94

Total

$829.94

Paid

$203.60

Balance

$626.34

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	$203.60	$0.00	$203.60	$203.60	$0.00
2	10/07/2024	10/17/2024	Due	$208.76	$0.00	$208.76	$0.00	$208.76
3	01/06/2025	01/16/2025	Due	$208.76	$0.00	$208.76	$0.00	$417.52
4	03/03/2025	03/13/2025	Due	$208.82	$0.00	$208.82	$0.00	$626.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$753.19	$0.00	$753.19	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$697.51	$0.00	$697.51	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$687.08	$0.00	$687.08	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$678.93	$0.00	$678.93	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$654.31	$22.90	$677.21	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$648.38	$0.00	$648.38	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$634.95	$0.05	$635.00	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$632.86	$0.00	$632.86	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$619.36	$0.00	$619.36	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$629.08	$0.00	$629.08	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-203.60	$626.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.68	$829.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936828. REASON: AMENDMENT TO RE 2025	$203.60	$813.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-203.60	$609.66
07/10/2024	BILL	CANGEMI, FRANK ALLAN	$813.26	$813.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-188.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-188.29	$188.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-188.29	$376.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.32	$564.87
07/12/2023	BILL	CANGEMI, FRANK ALLAN	$753.19	$753.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.37	$174.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.37	$348.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-174.40	$523.11
07/12/2022	BILL	CANGEMI, FRANK ALLAN	$697.51	$697.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.77	$171.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.77	$343.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.77	$515.31
07/14/2021	BILL	CANGEMI, FRANK ALLAN	$687.08	$687.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.73	$169.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.73	$339.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.74	$509.19
07/15/2020	BILL	CANGEMI, FRANK ALLAN	$678.93	$678.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-163.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.57	$163.57
11/04/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 14622	$-350.07	$327.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$16.36	$677.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.54	$660.85
07/10/2019	BILL	FORD HOLDINGS LLC	$654.31	$654.31
02/27/2019	PAYMENT	NATIONSTAR MORTGAGE MORTGAGE CHECK NUM: 0056402	$-162.09	$0.00
12/27/2018	PAYMENT	DICKEY, JAMES E CHECK NUM: 0051259	$-162.09	$162.09
09/26/2018	PAYMENT	LERETA CHECK NUM: 0041998	$-162.09	$324.18
08/22/2018	PAYMENT	NATIONSTAR MORTGAGE MORTGAGE CHECK NUM: 35860	$-162.11	$486.27
07/09/2018	BILL	DICKEY, JAMES E	$648.38	$648.38
07/19/2017	PAYMENT	DICKEY, JAMES E & CHARLES J CHECK NUM: 6205	$-635.00	$0.00
07/19/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.05	$635.00
07/07/2017	BILL	DICKEY, JAMES E	$634.95	$634.95
07/14/2016	PAYMENT	DICKET, JAMES E & CHARLES J CHECK NUM: 6079	$-632.86	$0.00
07/08/2016	BILL	DICKEY, JAMES E	$632.86	$632.86
07/23/2015	PAYMENT	DICKEY, JAMES E & CHARLES J CHECK NUM: 5939	$-619.36	$0.00
07/08/2015	BILL	DICKEY, JAMES E	$619.36	$619.36
08/01/2014	PAYMENT	DICKEY, JAMES E & CHARLES J CHECK NUM: 5840	$-629.08	$0.00
07/10/2014	BILL	DICKEY, JAMES E	$629.08	$629.08
01/22/2014	PAYMENT	ECT CASH	$-0.01	$0.00
08/22/2013	PAYMENT	DICKEY, JAMES E & CHARLES J CHECK NUM: 5727	$-621.48	$0.01
07/16/2013	BILL	DICKEY, JAMES E	$621.49	$621.49
08/23/2012	PAYMENT	DICKEY, JAMES E & CHARLES J CHECK NUM: 5622	$-618.00	$0.00
08/23/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$0.86	$618.00
07/10/2012	BILL	DICKEY, JAMES E	$617.14	$617.14
08/18/2011	PAYMENT	DICKEY, JAMES E CHECK NUM: 5527	$-618.48	$0.00
08/18/2011	AMENDMENT	TAXPAYER MADE CK $2 MORE	$2.00	$618.48
07/14/2011	BILL	DICKEY, JAMES E	$616.48	$616.48
08/17/2010	PAYMENT	DICKEY, JAMES E CHECK NUM: 5417	$-635.00	$0.00
08/17/2010	AMENDMENT	op too small to refund	$0.82	$635.00
07/14/2010	BILL	DICKEY, JAMES E	$634.18	$634.18
08/18/2009	PAYMENT	DICKEY, JAMES E CHECK NUM: 5274	$-695.91	$0.00
07/21/2009	BILL	DICKEY, JAMES E	$695.91	$695.91
07/22/2008	PAYMENT	DICKEY, JAMES E CHECK NUM: 5108	$-686.03	$0.00
07/14/2008	BILL	DICKEY, JAMES E	$686.03	$686.03
02/29/2008	PAYMENT	DICKEY, JAMES E CHECK NUM: 5032	$-168.13	$0.00
11/19/2007	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 4559	$-168.13	$168.13
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.13	$336.26
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.15	$504.39
07/13/2007	BILL	DICKEY, JAMES E & VICKI A	$672.54	$672.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.66	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.66	$166.66
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.66	$333.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.67	$499.98
07/19/2006	BILL	DICKEY, JAMES E & VICKI A	$666.65	$666.65
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-166.92	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-166.92	$166.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-166.92	$333.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-166.95	$500.76
07/21/2005	BILL	DICKEY, JAMES E & VICKI A	$667.71	$667.71
03/03/2005	PAYMENT	@	$-166.62	$0.00
01/03/2005	PAYMENT	@	$-166.62	$166.62
10/01/2004	PAYMENT	@	$-166.62	$333.24
08/16/2004	PAYMENT	@	$-166.63	$499.86
07/01/2004	BILL	DICKEY, JAMES E & VICK @	$666.49	$666.49
02/26/2004	PAYMENT	@	$-165.70	$0.00
01/09/2004	PAYMENT	@	$-165.70	$165.70
10/05/2003	PAYMENT	@	$-165.70	$331.40
08/19/2003	PAYMENT	@	$-165.73	$497.10
07/01/2003	BILL	DICKEY, JAMES E & VICK @	$662.83	$662.83