Tax Account 002-030-053

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Owners

ANDREWS, MATTHEW & ANDREA
PO BOX 1514
CARLIN, NV 89822-1514

Account Summary

Account ID	002-030-053
Account Type	Real Estate
Location	1000 TUSCARORA RD CARLIN CITY
Balance	$1,091.00
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,091.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,139.95
Total	$2,139.95
Paid	$1,048.95
Balance	$1,091.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$503.47	$0.00	$503.47	$503.47	$0.00
2	10/07/2024	10/17/2024	Paid	$545.48	$0.00	$545.48	$545.48	$0.00
3	01/06/2025	01/16/2025	Due	$545.48	$0.00	$545.48	$0.00	$545.48	Pay $545.48 Now
4	03/03/2025	03/13/2025	Due	$545.52	$0.00	$545.52	$0.00	$1,091.00	Pay $1,091.00 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,954.51	$0.00	$1,954.51	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,897.58	$0.00	$1,897.58	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,804.64	$0.00	$1,804.64	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,745.66	$0.00	$1,745.66	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$127.98	$1.98	$129.96	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$127.98	$0.00	$127.98	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$127.98	$0.00	$127.98	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$127.98	$0.00	$127.98	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$127.98	$0.00	$127.98	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$132.42	$0.00	$132.42	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.48	$1,091.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-503.47	$1,636.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.79	$2,139.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937795. REASON: AMENDMENT TO RE 2025	$503.47	$2,013.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.47	$1,509.69
07/10/2024	BILL	ANDREWS, MATTHEW & ANDREA	$2,013.16	$2,013.16
04/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-417.46	$0.00
04/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-512.34	$417.46
04/18/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-512.34	$929.80
04/18/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-512.37	$1,442.14
04/18/2024	AMENDMENT	LOW CAP QUALIFED FOR 2023-24	$-94.88	$1,954.51
04/18/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820610. REASON: LOW CAP QUALIFED FOR 2023-24	$512.37	$2,049.39
04/18/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850860. REASON: LOW CAP QUALIFED FOR 2023-24	$512.34	$1,537.02
04/18/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881943. REASON: LOW CAP QUALIFED FOR 2023-24	$512.34	$1,024.68
04/18/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898549. REASON: LOW CAP QUALIFED FOR 2023-24	$512.34	$512.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.34	$512.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.34	$1,024.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.37	$1,537.02
07/12/2023	BILL	ANDREWS, MATTHEW & ANDREA	$2,049.39	$2,049.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.39	$474.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.39	$948.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-474.41	$1,423.17
07/12/2022	BILL	ANDREWS, MATTHEW & ANDREA	$1,897.58	$1,897.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.16	$451.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.16	$902.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.16	$1,353.48
07/14/2021	BILL	ANDREWS, MATTHEW & ANDREA	$1,804.64	$1,804.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.40	$436.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.40	$872.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.42	$1,309.24
07/15/2020	BILL	ANDREWS, MATTHEW & ANDREA	$1,745.66	$1,745.66
09/30/2019	PAYMENT	STEWART TITLE COMPANYACKLYN J CHECK NUM: 13665	$-129.96	$0.00
09/30/2019	AMENDMENT	ADJ TO AMOUNT PD	$0.70	$129.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.28	$129.26
07/10/2019	BILL	BRADSHAW, LARRY P & JACKLYN J	$127.98	$127.98
08/02/2018	PAYMENT	BRADSHAW, LARRY P CHECK NUM: 821	$-127.98	$0.00
07/09/2018	BILL	BRADSHAW, LARRY P & JACKLYN J	$127.98	$127.98
08/03/2017	PAYMENT	WISCOMBE, JJ & MCDONALD, LW CHECK NUM: 5324	$-127.98	$0.00
07/07/2017	BILL	BRADSHAW, LARRY P & JACKLYN J	$127.98	$127.98
07/14/2016	PAYMENT	BRADSHAW, LARRY P CHECK NUM: 624	$-127.98	$0.00
07/08/2016	BILL	BRADSHAW, LARRY P & JACKLYN J	$127.98	$127.98
03/01/2016	PAYMENT	BRADSHAW, LARRY P CHECK NUM: 602	$-31.99	$0.00
12/28/2015	PAYMENT	BRADSHAW, PAUL CHECK NUM: 6712	$-31.99	$31.99
10/05/2015	PAYMENT	WISCOMBE, J.J. & BRADSHAW, L.P CHECK NUM: 5664	$-31.99	$63.98
07/22/2015	PAYMENT	WISCOMBE, JJ & LP BRADSHAW CHECK NUM: 5621	$-32.01	$95.97
07/08/2015	BILL	BRADSHAW, LARRY P & JACKLYN J	$127.98	$127.98
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-132.42	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK COMPANY	$132.42	$132.42
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-127.98	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK COMPANY	$127.98	$127.98
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-127.98	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK COMPANY	$127.98	$127.98
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-127.98	$0.00
07/14/2011	BILL	ELKO LAND & LIVESTOCK COMPANY	$127.98	$127.98
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-127.98	$0.00
07/14/2010	BILL	ELKO LAND & LIVESTOCK COMPANY	$127.98	$127.98
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-127.98	$0.00
07/21/2009	BILL	ELKO LAND & LIVESTOCK COMPANY	$127.98	$127.98
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-127.98	$0.00
07/14/2008	BILL	ELKO LAND & LIVESTOCK COMPANY	$127.98	$127.98
03/10/2008	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13800	$-31.99	$0.00
12/31/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13535	$-31.99	$31.99
09/27/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13233	$-33.27	$63.98
09/12/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13183	$-32.01	$97.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.28	$129.26
07/13/2007	BILL	ELKO LAND & LIVESTOCK COMPANY	$127.98	$127.98
09/12/2006	PAYMENT	ELKO LAND & LIVESTOCK CHECK NUM: 11939	$-127.98	$0.00
07/19/2006	BILL	ELKO LAND & LIVESTOCK COMPANY	$127.98	$127.98
08/30/2005	PAYMENT	ELKO LAND & LIVESTOCK CHECK NUM: 10671	$-127.98	$0.00
07/21/2005	BILL	ELKO LAND & LIVESTOCKCOMPNY	$127.98	$127.98
08/18/2004	PAYMENT	@	$-128.10	$0.00
07/01/2004	BILL	ELKO LAND & LIVESTOCK @	$128.10	$128.10
08/19/2003	PAYMENT	@	$-128.10	$0.00
07/01/2003	BILL	CG PROPERTIES INC @	$128.10	$128.10