Tax Account 002-022-006

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Owners

ROGERS, NATHAN A
PO BOX 1419
CARLIN, NV 89822-1419

660717~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-022-006
Account Type	Real Estate
Location	802 FIR ST CARLIN CITY
Balance	$921.83
Currently Due	$0.00

Account ID

002-022-006

Account Type

Real Estate

Location

802 FIR ST
CARLIN CITY

Balance

$921.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,207.69
Total	$1,207.69
Paid	$285.86
Balance	$921.83
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

$1,207.69

Total

$1,207.69

Paid

$285.86

Balance

$921.83

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	$285.86	$0.00	$285.86	$285.86	$0.00
2	10/07/2024	10/17/2024	Due	$307.27	$0.00	$307.27	$0.00	$307.27
3	01/06/2025	01/16/2025	Due	$307.27	$0.00	$307.27	$0.00	$614.54
4	03/03/2025	03/13/2025	Due	$307.29	$0.00	$307.29	$0.00	$921.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$991.64	$0.00	$991.64	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$962.77	$0.00	$962.77	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$944.79	$0.00	$944.79	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$919.44	$0.00	$919.44	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$891.62	$0.00	$891.62	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$882.22	$0.00	$882.22	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$860.53	$0.00	$860.53	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$841.97	$0.00	$841.97	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$820.84	$0.00	$820.84	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$797.05	$0.00	$797.05	$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	$-285.86	$921.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.03	$1,207.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935779. REASON: AMENDMENT TO RE 2025	$285.86	$1,142.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.86	$856.80
07/10/2024	BILL	ROGERS, NATHAN A	$1,142.66	$1,142.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.91	$247.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.91	$495.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.91	$743.73
07/12/2023	BILL	ROGERS, NATHAN A	$991.64	$991.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.68	$240.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.68	$481.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-240.73	$722.04
07/12/2022	BILL	ROGERS, NATHAN A	$962.77	$962.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.19	$236.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.19	$472.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.22	$708.57
07/14/2021	BILL	ROGERS, NATHAN A	$944.79	$944.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.86	$229.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.86	$459.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-229.86	$689.58
07/15/2020	BILL	ROGERS, NATHAN A	$919.44	$919.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.90	$222.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.90	$445.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-222.92	$668.70
07/10/2019	BILL	ROGERS, NATHAN A	$891.62	$891.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-220.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.55	$220.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.55	$441.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.57	$661.65
07/09/2018	BILL	ROGERS, NATHAN A	$882.22	$882.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.13	$215.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.13	$430.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.14	$645.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$215.14	$860.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-215.14	$645.39
07/07/2017	BILL	ROGERS, NATHAN A	$860.53	$860.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.48	$210.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.48	$420.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.53	$631.44
07/08/2016	BILL	ROGERS, NATHAN A	$841.97	$841.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.20	$205.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.20	$410.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.24	$615.60
07/08/2015	BILL	ROGERS, NATHAN A	$820.84	$820.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-199.26	$199.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.26	$398.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.27	$597.78
07/10/2014	BILL	ROGERS, NATHAN A	$797.05	$797.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.38	$192.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.38	$384.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.38	$577.14
07/16/2013	BILL	ROGERS, NATHAN A	$769.52	$769.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.99	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.99	$184.99
09/10/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387179	$-184.99	$369.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-185.00	$554.97
07/10/2012	BILL	STRESS, EDWARD & NICOLE	$739.97	$739.97
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-179.17	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-179.17	$179.17
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-179.17	$358.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-179.20	$537.51
07/14/2011	BILL	STRESS, EDWARD & NICOLE	$716.71	$716.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-180.87	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-180.87	$180.87
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-180.87	$361.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-180.87	$542.61
07/14/2010	BILL	STRESS, EDWARD & NICOLE	$723.48	$723.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-181.17	$0.00
12/29/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380658	$-181.17	$181.17
10/29/2009	PAYMENT	WENDY M HOUSE CHECK NUM: 3262	$-188.42	$362.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.25	$550.76
09/25/2009	PAYMENT	JAMES D BENNETT CREDIT: D BANK: INTERNET PMT	$-181.17	$543.51
07/21/2009	BILL	BARREDO, ALFRED	$724.68	$724.68
04/23/2009	PAYMENT	BARREDO, ALFRED CREDIT: D	$-182.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.04	$182.94
02/02/2009	PAYMENT	BARREDO, ALFRED & VIRGINIA M CHECK NUM: 1515	$-182.94	$175.90
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.04	$358.84
09/30/2008	PAYMENT	ALFRED BARREDO CHECK NUM: 1448	$-175.90	$351.80
08/07/2008	PAYMENT	BARREDO, ALFRED & BONNIE HOWE CHECK NUM: 1411	$-175.93	$527.70
07/14/2008	BILL	BARREDO, ALFRED & VIRGINIA M	$703.63	$703.63
03/03/2008	PAYMENT	BARREDO, ALFRED & VIRGINIA M CHECK NUM: 1320	$-473.11	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.07	$473.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.03	$458.04
08/08/2007	PAYMENT	BARREDO, ALFRED & WENDY HOUSE CHECK NUM: 6297	$-150.69	$452.01
07/13/2007	BILL	BARREDO, ALFRED & VIRGINIA M	$602.70	$602.70
03/08/2007	PAYMENT	BARREDO, ALFRED & VIRGINIA M CHECK NUM: 1103	$-146.39	$0.00
01/09/2007	PAYMENT	BARREDO, ALFRED CHECK NUM: 1567	$-146.39	$146.39
10/31/2006	PAYMENT	BARREDO, ALFRED CHECK NUM: 1032	$-152.25	$292.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.86	$445.03
08/10/2006	PAYMENT	BARREDO, ALFRED & VIRGINIA M CHECK NUM: 1539	$-146.39	$439.17
07/19/2006	BILL	BARREDO, ALFRED & VIRGINIA M	$585.56	$585.56
03/07/2006	PAYMENT	BARREDO, ALFRED & VIRGINIA M CHECK NUM: 1503	$-160.98	$0.00
12/29/2005	PAYMENT	ALFRED BARREDO CHECK NUM: 1473	$-160.98	$160.98
10/03/2005	PAYMENT	BARREDO, ALFRED & VIRGINIA M CHECK NUM: 6182	$-160.98	$321.96
08/03/2005	PAYMENT	ALFRED BARREDO CHECK NUM: 6148	$-161.00	$482.94
07/21/2005	BILL	BARREDO, ALFRED & VIRGINIA M	$643.94	$643.94
03/31/2005	PAYMENT	@	$-282.18	$0.00
09/29/2004	PAYMENT	@	$-141.09	$282.18
08/16/2004	PAYMENT	@	$-160.85	$423.27
07/01/2004	PENALTY	Penalty 04-05	$19.75	$584.12
07/01/2004	BILL	BARREDO, ALFRED & VIRG @	$564.37	$564.37
03/23/2004	PAYMENT	@	$-141.18	$0.00
01/06/2004	PAYMENT	@	$-141.18	$141.18
10/06/2003	PAYMENT	@	$-141.18	$282.36
07/28/2003	PAYMENT	@	$-146.85	$423.54
07/01/2003	PENALTY	Penalty 03-04	$5.65	$570.39
07/01/2003	BILL	BARREDO, ALFRED & VIRG @	$564.74	$564.74