Tax Account 002-024-007

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Owners

HARRIS, SHANIA
705 FIR ST
CARLIN, NV 89822-1886

806060

Account Summary

Account ID	002-024-007
Account Type	Real Estate
Location	705 FIR ST CARLIN CITY
Balance	$616.16
Currently Due	$0.00

Account ID

002-024-007

Account Type

Real Estate

Location

705 FIR ST
CARLIN CITY

Balance

$616.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,232.15
Total	$1,232.15
Paid	$615.99
Balance	$616.16
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

$1,232.15

Total

$1,232.15

Paid

$615.99

Balance

$616.16

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	$307.91	$0.00	$307.91	$307.91	$0.00
2	10/07/2024	10/17/2024	Paid	$308.08	$0.00	$308.08	$308.08	$0.00
3	01/06/2025	01/16/2025	Due	$308.08	$0.00	$308.08	$0.00	$308.08
4	03/03/2025	03/13/2025	Due	$308.08	$0.00	$308.08	$0.00	$616.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,139.62	$0.00	$1,139.62	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,055.32	$0.00	$1,055.32	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,027.54	$0.00	$1,027.54	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,055.92	$0.00	$1,055.92	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,046.63	$0.00	$1,046.63	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,031.12	$10.31	$1,041.43	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,062.04	$82.17	$1,144.21	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,044.57	$2.61	$1,047.18	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$970.54	$53.34	$1,023.88	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$971.86	$0.00	$971.86	$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 -	$-306.55	$616.16
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.53	$922.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-307.91	$924.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.53	$1,232.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936829. REASON: AMENDMENT TO RE 2025	$307.91	$1,230.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.91	$922.71
07/10/2024	BILL	HARRIS, SHANIA	$1,230.62	$1,230.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.90	$284.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.90	$569.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.92	$854.70
07/12/2023	BILL	HARRIS, SHANIA	$1,139.62	$1,139.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.82	$263.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.82	$527.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-263.86	$791.46
07/12/2022	BILL	HARRIS, SHANIA	$1,055.32	$1,055.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.88	$256.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.88	$513.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.90	$770.64
07/14/2021	BILL	ANDERSEN, TAYLOR C & SHANIA M	$1,027.54	$1,027.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.91	$264.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.91	$528.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.93	$791.99
07/15/2020	BILL	ANDERSEN, TAYLOR C & SHANIA M	$1,055.92	$1,055.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.65	$261.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.65	$523.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-261.68	$784.95
07/10/2019	BILL	ANDERSEN, TAYLOR C & SHANIA M	$1,046.63	$1,046.63
02/14/2019	PAYMENT	FERGUSON, DEMOY CHECK BANK: WF INTERNET NUM: 019021423028329	$-257.77	$0.00
12/13/2018	PAYMENT	FERGUSON, DEMOY CHECK BANK: WF INTERNET NUM: 018121323026420	$-257.77	$257.77
10/31/2018	PAYMENT	FERGUSON, DEMOY CHECK BANK: WF INTERNET NUM: 018103123020990	$-10.31	$515.54
10/18/2018	PAYMENT	FERGUSON, DEMOY CHECK BANK: WF INTERNET NUM: 018101823019631	$-257.77	$525.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.31	$783.62
08/07/2018	PAYMENT	FERGUSON, DEMOY CHECK BANK: WF INTERNET NUM: 018080723062013	$-257.81	$773.31
07/09/2018	BILL	FERGUSON, DANIEL F & DEMOYA G	$1,031.12	$1,031.12
03/29/2018	PAYMENT	FERGUSON, DEMOYA CREDIT: D NUM: EBOX PYMT	$-45.00	$0.00
03/29/2018	AMENDMENT	Adjusted to amount paid	$0.09	$45.00
03/19/2018	PAYMENT	FERGUSON, DEMOY CHECK BANK: WF INTERNET NUM: 018031923034828	$-783.70	$44.91
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$44.91	$828.61
03/13/2018	PAYMENT	FERGUSON, DEMOY CHECK BANK: WF INTERNET NUM: 018031323063408	$-50.00	$783.70
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.55	$833.70
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.62	$807.15
08/21/2017	PAYMENT	FERGUSON, DEMOY CHECK BANK: WF INTERNET NUM: 017082123030981	$-265.51	$796.53
07/07/2017	BILL	FERGUSON, DANIEL F & DEMOYA G	$1,062.04	$1,062.04
03/03/2017	PAYMENT	FERGUSON, DEMOYA G CHECK NUM: 017030323038535	$-262.00	$0.00
03/03/2017	AMENDMENT	Too small to refund	$2.61	$262.00
12/30/2016	PAYMENT	FERGUSON, DEMOY CHECK BANK: WF INTERNET NUM: 016123023032691	$-262.00	$259.39
09/30/2016	PAYMENT	FERGUSON, DEMOY CHECK BANK: WF INTERNET NUM: 016093023030999	$-262.00	$521.39
07/29/2016	PAYMENT	DEMOYA FERGUSON CHECK BANK: WF INTERNET NUM: 016072923029350	$-499.48	$783.39
07/08/2016	BILL	FERGUSON, DANIEL F & DEMOYA G	$1,044.57	$1,282.87
07/01/2016	INTEREST	Monthly Interest	$1.82	$238.30
06/01/2016	INTEREST	Monthly Interest	$1.82	$236.48
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$234.66
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.76	$227.66
03/08/2016	PAYMENT	DEMOYA FERGUSON CHECK BANK: WF INTERNET NUM: 016030823067362	$-242.62	$218.90
02/02/2016	PAYMENT	DEMOYA FERGUSON CHECK BANK: WF INTERNET NUM: 016020223091505	$-150.00	$461.52
01/26/2016	PAYMENT	DEMOYA FERGUSON CHECK BANK: WF INTERNET NUM: 016012623058184	$-150.00	$611.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.25	$761.52
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.69	$737.27
07/10/2015	PAYMENT	DEMOYA FERGUSON CHECK BANK: WF INTERNET NUM: 015071023028433	$-242.96	$727.58
07/08/2015	BILL	FERGUSON, DANIEL F & DEMOYA G	$970.54	$970.54
03/03/2015	PAYMENT	DEMOYA FERGUSON CHECK BANK: WF INTERNET NUM: 015030323098250	$-242.96	$0.00
01/05/2015	PAYMENT	DEMOYA FERGUSON CHECK BANK: WF INTERNET NUM: 015010523072534	$-242.96	$242.96
10/07/2014	PAYMENT	DEMOYA FERGUSON CHECK BANK: WF INTERNET NUM: 014100723064520	$-242.96	$485.92
08/07/2014	PAYMENT	DEMOYA FERGUSON CHECK BANK: WF INTERNET NUM: 014080723026547	$-242.98	$728.88
07/10/2014	BILL	FERGUSON, DANIEL F & DEMOYA G	$971.86	$971.86
03/18/2014	PAYMENT	FERGUSON, DEMOYA CHECK NUM: 014031823053879	$-258.21	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.93	$258.21
01/03/2014	PAYMENT	DEMOYA FERGUSON CHECK BANK: WF INTERNET NUM: 014010323043024	$-255.00	$248.28
10/01/2013	PAYMENT	DEMOYA FERGUSON CHECK BANK: WF INTERNET NUM: 013100123044439	$-255.00	$503.28
07/30/2013	PAYMENT	DEMOYA FERGUSON CHECK BANK: WF INTERNET NUM: 013073023033376	$-252.77	$758.28
07/16/2013	BILL	FERGUSON, DANIEL F & DEMOYA G	$1,011.05	$1,011.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.40	$245.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.40	$490.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.40	$736.20
07/10/2012	BILL	FERGUSON, DANIEL F & DEMOYA G	$981.60	$981.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.75	$244.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.75	$489.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.76	$734.25
07/14/2011	BILL	FERGUSON, DANIEL F & DEMOYA G	$979.01	$979.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.04	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.04	$244.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.04	$488.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.04	$732.12
07/14/2010	BILL	FERGUSON, DANIEL F & DEMOYA G	$976.16	$976.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.63	$257.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.63	$515.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.64	$772.89
07/21/2009	BILL	FERGUSON, DANIEL F & DEMOYA G	$1,030.53	$1,030.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.20	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$253.20	$253.20
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.20	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.20	$253.20
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.20	$506.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.23	$759.60
07/14/2008	BILL	FERGUSON, DANIEL F & DEMOYA G	$1,012.83	$1,012.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.14	$247.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.14	$494.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.17	$741.42
07/13/2007	BILL	FERGUSON, DANIEL F & DEMOYA G	$988.59	$988.59
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.51	$244.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.51	$489.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.53	$733.53
07/19/2006	BILL	FERGUSON, DANIEL F & DEMOYA G	$978.06	$978.06
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-242.62	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-242.62	$242.62
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.62	$485.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.63	$727.86
07/21/2005	BILL	FERGUSON, DANIEL F & DEMOYA G	$970.49	$970.49
03/03/2005	PAYMENT	@	$-242.01	$0.00
01/03/2005	PAYMENT	@	$-242.01	$242.01
10/01/2004	PAYMENT	@	$-242.01	$484.02
08/16/2004	PAYMENT	@	$-242.04	$726.03
07/01/2004	BILL	FERGUSON, DANIEL F & D @	$968.07	$968.07
10/03/2003	PAYMENT	@	$-1,155.37	$0.00
10/03/2003	PAYMENT	MORTON, HENRY V & LYNN @	$-763.02	$1,155.37
07/01/2003	PENALTY	Penalty 03-04	$117.76	$1,918.39
07/01/2003	BILL	MORTON, HENRY V & LYNN @	$1,037.61	$1,800.63
06/30/2003	BILL	Balance Forward @	$763.02	$763.02