Tax Account 002-030-036

Print Page · · Payments Cart · New Search

Owners

WESTERWELLE, MAX
PO BOX 1625
CARLIN, NV 89822-1625

713852

Account Summary

Account ID	002-030-036
Account Type	Real Estate
Location	1542 CHESTNUT ST CARLIN CITY
Balance	$1,072.44
Currently Due	$0.00

Account ID

002-030-036

Account Type

Real Estate

Location

1542 CHESTNUT ST
CARLIN CITY

Balance

$1,072.44

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,145.15
Total	$2,145.15
Paid	$1,072.71
Balance	$1,072.44
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,145.15

Total

$2,145.15

Paid

$1,072.71

Balance

$1,072.44

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$536.49	$0.00	$0.00	$536.49	$536.49	$0.00
2	10/06/2025	10/16/2025	Paid	$536.22	$0.00	$0.00	$536.22	$536.22	$0.00
3	01/05/2026	01/15/2026	Due	$536.22	$0.00	$0.00	$536.22	$0.00	$536.22
4	03/02/2026	03/12/2026	Due	$536.22	$0.00	$0.00	$536.22	$0.00	$1,072.44

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,082.68	$0.00	$0.00	$2,082.68	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,903.32	$0.00	$0.00	$1,903.32	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,847.89	$0.00	$0.00	$1,847.89	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,794.07	$0.00	$0.00	$1,794.07	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,832.58	$0.00	$0.00	$1,832.58	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,807.82	$0.00	$0.00	$1,807.82	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,758.79	$0.00	$0.00	$1,758.79	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,780.62	$0.00	$0.00	$1,780.62	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,694.31	$0.00	$0.00	$1,694.31	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,644.96	$0.00	$0.00	$1,644.96	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,657.49	$0.00	$0.00	$1,657.49	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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 -	$-536.22	$1,072.44
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-536.49	$1,608.66
07/11/2025	BILL	WESTERWELLE, MAX	$2,145.15	$2,145.15
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-530.79	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.77	$530.79
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.77	$1,061.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-490.35	$1,592.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.27	$2,082.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937794. REASON: AMENDMENT TO RE 2025	$490.35	$1,960.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-490.35	$1,470.06
07/10/2024	BILL	WESTERWELLE, MAX	$1,960.41	$1,960.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-475.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-475.83	$475.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-475.83	$951.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.83	$1,427.49
07/12/2023	BILL	WESTERWELLE, MAX	$1,903.32	$1,903.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.97	$461.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.97	$923.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-461.98	$1,385.91
07/12/2022	BILL	WESTERWELLE, MAX	$1,847.89	$1,847.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.51	$448.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.51	$897.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.54	$1,345.53
07/14/2021	BILL	WESTERWELLE, MAX	$1,794.07	$1,794.07
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.66	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.48	$6.66
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.48	$463.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.48	$919.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-456.48	$1,376.10
07/15/2020	BILL	WESTERWELLE, MAX	$1,832.58	$1,832.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.95	$451.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.95	$903.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-451.97	$1,355.85
07/10/2019	BILL	WESTERWELLE, MAX	$1,807.82	$1,807.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-439.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.69	$439.69
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-439.69	$879.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.72	$1,319.07
07/09/2018	BILL	WESTERWELLE, MAX	$1,758.79	$1,758.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.15	$445.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.15	$890.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.17	$1,335.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$445.17	$1,780.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-445.17	$1,335.45
07/07/2017	BILL	WESTERWELLE, MAX	$1,780.62	$1,780.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.57	$423.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.57	$847.14
07/29/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397497	$-423.60	$1,270.71
07/08/2016	BILL	WALKER, MICHAEL	$1,694.31	$1,694.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.24	$411.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.24	$822.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.24	$1,233.72
07/08/2015	BILL	WALKER, MICHAEL	$1,644.96	$1,644.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.37	$414.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.37	$828.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.38	$1,243.11
07/10/2014	BILL	WALKER, MICHAEL	$1,657.49	$1,657.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.90	$406.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.90	$813.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.93	$1,220.70
07/16/2013	BILL	WALKER, MICHAEL	$1,627.63	$1,627.63
08/07/2012	PAYMENT	HARDISTY, GARY A CHECK NUM: 125	$-1,467.57	$0.00
07/10/2012	BILL	HARDISTY, GARY A & GAYLE IDA	$1,467.57	$1,467.57
08/22/2011	PAYMENT	HARDISTY, GARY A & GAYLE IDA CHECK NUM: 3617	$-1,228.25	$0.00
07/14/2011	BILL	HARDISTY, GARY A & GAYLE IDA	$1,228.25	$1,228.25
08/17/2010	PAYMENT	HARDISTY, GARY A & GAYLE IDA CHECK NUM: 461	$-958.49	$0.00
07/14/2010	BILL	HARDISTY, GARY A & GAYLE IDA	$958.49	$958.49
08/06/2009	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 116270	$-1,007.42	$0.00
07/21/2009	BILL	VERHOLTZ, DWIGHT	$1,007.42	$1,007.42
09/05/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 73037	$-1,071.89	$0.00
07/14/2008	BILL	VERHOLTZ, DWIGHT	$1,071.89	$1,071.89
08/10/2007	PAYMENT	21ST MORTGAGE CHECK NUM: 37747	$-1,083.15	$0.00
07/13/2007	BILL	VERHOLTZ, DWIGHT	$1,083.15	$1,083.15
06/25/2007	PAYMENT	21TH MORTGAGE CORP CHECK NUM: 35511	$-320.10	$0.00
06/01/2007	INTEREST	Monthly Interest	$2.31	$320.10
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$317.79
03/30/2007	PAYMENT	ROBINSON, JOSH CHECK NUM: 1580	$-302.38	$310.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.87	$613.17
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.38	$579.30
10/16/2006	PAYMENT	VERHOLTZ, DWIGHT CHECK NUM: 5015	$-276.92	$564.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.08	$841.84
09/08/2006	PAYMENT	VERHOLTZ, DWIGHT CHECK NUM: 5014	$-276.93	$830.76
07/19/2006	BILL	VERHOLTZ, DWIGHT	$1,107.69	$1,107.69
03/03/2006	PAYMENT	VERHOLTZ, DWIGHT CHECK NUM: 3622	$-259.30	$0.00
01/03/2006	PAYMENT	VERHOLTZ, DWIGHT CHECK NUM: 3643	$-259.30	$259.30
10/07/2005	PAYMENT	VERHOLTZ, DWIGHT CHECK NUM: 3581	$-259.30	$518.60
10/07/2005	ADJUSTMENT	put in to much money NUM: 3581	$359.30	$777.90
10/07/2005	VOID	VERHOLTZ, DWIGHT CHECK NUM: 3581	$-359.30	$418.60
09/15/2005	PAYMENT	VERHOLTZ, DWIGHT CHECK NUM: 3564	$-259.32	$777.90
07/21/2005	BILL	VERHOLTZ, DWIGHT	$1,037.22	$1,037.22
04/29/2005	PAYMENT	@	$-537.10	$0.00
09/28/2004	PAYMENT	@	$-585.45	$537.10
07/01/2004	PENALTY	Penalty 04-05	$48.34	$1,122.55
07/01/2004	BILL	VERHOLTZ, DWIGHT @	$1,074.21	$1,074.21
05/14/2004	PAYMENT	@	$-1,230.33	$0.00
07/01/2003	PENALTY	Penalty 03-04	$149.17	$1,230.33
07/01/2003	BILL	VERHOLTZ, DWIGHT @	$1,081.16	$1,081.16