Tax Account 002-028-004

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Owners

NEILL, JEREMY S & SARAH
PO BOX 1335
CARLIN, NV 89822-1335

770811

Account Summary

Account ID	002-028-004
Account Type	Real Estate
Location	806 CHESTNUT ST CARLIN CITY
Balance	$709.37
Currently Due	$0.00

Account ID

002-028-004

Account Type

Real Estate

Location

806 CHESTNUT ST
CARLIN CITY

Balance

$709.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$927.75
Total	$927.75
Paid	$218.38
Balance	$709.37
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

$927.75

Total

$927.75

Paid

$218.38

Balance

$709.37

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	$218.38	$0.00	$218.38	$218.38	$0.00
2	10/07/2024	10/17/2024	Due	$236.45	$0.00	$236.45	$0.00	$236.45
3	01/06/2025	01/16/2025	Due	$236.45	$0.00	$236.45	$0.00	$472.90
4	03/03/2025	03/13/2025	Due	$236.47	$0.00	$236.47	$0.00	$709.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.36	$0.00	$847.36	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$822.69	$0.00	$822.69	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$808.59	$0.00	$808.59	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$790.03	$0.00	$790.03	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$765.98	$0.00	$765.98	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$758.41	$0.00	$758.41	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$741.29	$0.00	$741.29	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$739.56	$0.00	$739.56	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$736.36	$0.00	$736.36	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$715.05	$0.00	$715.05	$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	$-218.38	$709.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.04	$927.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936303. REASON: AMENDMENT TO RE 2025	$218.38	$872.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-218.38	$654.33
07/10/2024	BILL	NEILL, JEREMY S & SARAH	$872.71	$872.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-211.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-211.84	$211.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-211.84	$423.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.84	$635.52
07/12/2023	BILL	NEILL, JEREMY S & SARAH	$847.36	$847.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.66	$205.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.66	$411.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-205.71	$616.98
07/12/2022	BILL	NEILL, JEREMY S & SARAH	$822.69	$822.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.14	$202.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.14	$404.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.17	$606.42
07/14/2021	BILL	NEILL, JEREMY S & SARAH	$808.59	$808.59
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.50	$197.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.50	$395.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.53	$592.50
07/15/2020	BILL	NEILL, JEREMY S & SARAH	$790.03	$790.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.49	$191.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.49	$382.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-191.51	$574.47
07/10/2019	BILL	NEILL, JEREMY S & SARAH	$765.98	$765.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-189.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.60	$189.60
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351768	$-189.60	$379.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.61	$568.80
07/09/2018	BILL	NEILL, JEREMY S & SARAH	$758.41	$758.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.32	$185.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.32	$370.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.33	$555.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$185.33	$741.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-185.33	$555.96
07/07/2017	BILL	NEILL, JEREMY S & SARAH	$741.29	$741.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.88	$184.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.88	$369.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.92	$554.64
07/08/2016	BILL	NEILL, JEREMY S & SARAH	$739.56	$739.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.08	$184.08
09/22/2015	PAYMENT	SUMMIT FUNDING CHECK NUM: 5000946270	$-184.08	$368.16
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395899	$-20.00	$552.24
07/31/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505395875	$-164.12	$572.24
07/08/2015	BILL	BLOUIN, DANIEL E JR & DESIREE	$736.36	$736.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.76	$178.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.76	$357.52
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-178.77	$536.28
07/10/2014	BILL	BLOUIN, DANIEL E JR & DESIREE	$715.05	$715.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.48	$172.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.48	$344.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.48	$517.44
07/16/2013	BILL	BLOUIN, DANIEL E JR & DESIREE	$689.92	$689.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.46	$167.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.46	$334.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.47	$502.38
07/10/2012	BILL	BLOUIN, DANIEL E JR & DESIREE	$669.85	$669.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.58	$162.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.58	$325.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.60	$487.74
07/14/2011	BILL	BLOUIN, DANIEL E JR & DESIREE	$650.34	$650.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.59	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.59	$160.59
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.59	$321.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-160.60	$481.77
07/14/2010	BILL	BLOUIN, DANIEL E JR & DESIREE	$642.37	$642.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.40	$160.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.40	$320.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.41	$481.20
07/21/2009	BILL	BLOUIN, DANIEL E JR & DESIREE	$641.61	$641.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$155.73	$155.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.73	$155.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.73	$311.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.74	$467.19
07/14/2008	BILL	BLOUIN, DANIEL E JR & DESIREE	$622.93	$622.93
08/01/2007	PAYMENT	MANNING, VIRL L &HELEN CHECK NUM: 142	$-587.67	$0.00
07/13/2007	BILL	MANNING, VIRL L &HELEN	$587.67	$587.67
08/09/2006	PAYMENT	MANNING, VIRL L &HELEN CHECK NUM: 3081	$-570.57	$0.00
07/19/2006	BILL	MANNING, VIRL L &HELEN	$570.57	$570.57
08/01/2005	PAYMENT	MANNING, VIRL L &HELEN CHECK NUM: 1535	$-534.24	$0.00
07/21/2005	BILL	MANNING, VIRL L &HELEN	$534.24	$534.24
07/12/2004	PAYMENT	@	$-529.60	$0.00
07/01/2004	BILL	MANNING, VIRL L & @	$529.60	$529.60
08/01/2003	PAYMENT	@	$-523.38	$0.00
07/01/2003	BILL	MANNING, VIRL L & @	$523.38	$523.38