Tax Account 002-030-071

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Account Summary

Account ID	002-030-071
Account Type	Real Estate
Location	900 14TH ST CARLIN CITY
Balance	$1,965.42
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,965.42 (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	$2,610.27
Total	$2,610.27
Paid	$644.85
Balance	$1,965.42
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$644.85	$0.00	$644.85	$644.85	$0.00
2	10/07/2024	10/17/2024	Due	$655.12	$0.00	$655.12	$0.00	$655.12	Pay $655.12 Now
3	01/06/2025	01/16/2025	Due	$655.12	$0.00	$655.12	$0.00	$1,310.24	Pay $1,310.24 Now
4	03/03/2025	03/13/2025	Due	$655.18	$0.00	$655.18	$0.00	$1,965.42	Pay $1,965.42 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,387.58	$0.00	$2,387.58	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,210.84	$0.00	$2,210.84	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,131.03	$0.00	$2,131.03	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,051.46	$2.38	$2,053.84	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,014.79	$0.00	$2,014.79	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,021.73	$0.00	$2,021.73	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,011.66	$0.00	$2,011.66	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$472.81	$0.00	$472.81	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$476.17	$0.00	$476.17	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$476.19	$0.00	$476.19	$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	$-644.85	$1,965.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.86	$2,610.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937796. REASON: AMENDMENT TO RE 2025	$644.85	$2,578.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-644.85	$1,933.56
07/10/2024	BILL	DENNIS, JAMES & DAWN	$2,578.41	$2,578.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-596.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-596.89	$596.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-596.89	$1,193.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.91	$1,790.67
07/12/2023	BILL	BRADSHAW, GUY ALLEN & NICOLE	$2,387.58	$2,387.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.70	$552.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.70	$1,105.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-552.74	$1,658.10
07/12/2022	BILL	BRADSHAW, GUY ALLEN & NICOLE	$2,210.84	$2,210.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.75	$532.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.75	$1,065.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.78	$1,598.25
07/14/2021	BILL	BRADSHAW, GUY ALLEN & NICOLE	$2,131.03	$2,131.03
01/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27347	$-513.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.46	$513.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.46	$1,026.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.46	$1,540.38
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.38	$2,053.84
07/15/2020	BILL	BRADSHAW, GUY ALLEN & NICOLE	$2,051.46	$2,051.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.69	$503.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.69	$1,007.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-503.72	$1,511.07
07/10/2019	BILL	MCDONALD, LARRY W & JACKLYN J	$2,014.79	$2,014.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-505.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.43	$505.43
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-505.43	$1,010.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.44	$1,516.29
07/09/2018	BILL	MCDONALD, LARRY W & JACKLYN J	$2,021.73	$2,021.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.91	$502.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.91	$1,005.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.93	$1,508.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$502.93	$2,011.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-502.93	$1,508.73
07/07/2017	BILL	MCDONALD, LARRY W & JACKLYN J	$2,011.66	$2,011.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.19	$0.00
11/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036106	$-118.19	$118.19
07/25/2016	PAYMENT	WISCOMBE, JJ CHECK NUM: 5774	$-236.43	$236.38
07/08/2016	BILL	WISCOMBE, JACKLYN J	$472.81	$472.81
03/01/2016	PAYMENT	BRADSHAW, L P/WISCOMBE, J J CHECK NUM: 5723	$-119.03	$0.00
12/28/2015	PAYMENT	BRADSHAW, PAUL CHECK NUM: 6712	$-119.03	$119.03
10/05/2015	PAYMENT	WISCOMBE, J.J. & BRADSHAW, L.P CHECK NUM: 5664	$-119.03	$238.06
07/22/2015	PAYMENT	WISCOMBE, JJ & LP BRADSHAW CHECK NUM: 5621	$-119.08	$357.09
07/08/2015	BILL	BRADSHAW, LARRY P ET AL	$476.17	$476.17
10/03/2014	PAYMENT	BRADSHAW, JACKLYN J CREDIT: D	$-357.12	$0.00
08/01/2014	PAYMENT	BRADSHAW, PAUL L CHECK NUM: 6685	$-119.07	$357.12
07/10/2014	BILL	BRADSHAW, LARRY P ET AL	$476.19	$476.19
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-727.68	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK COMPANY	$727.68	$727.68
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-727.68	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK COMPANY	$727.68	$727.68
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-727.68	$0.00
07/14/2011	BILL	ELKO LAND & LIVESTOCK COMPANY	$727.68	$727.68
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-727.68	$0.00
07/14/2010	BILL	ELKO LAND & LIVESTOCK COMPANY	$727.68	$727.68
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-727.68	$0.00
07/21/2009	BILL	ELKO LAND & LIVESTOCK COMPANY	$727.68	$727.68
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-727.68	$0.00
07/14/2008	BILL	ELKO LAND & LIVESTOCK COMPANY	$727.68	$727.68
03/10/2008	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13800	$-181.92	$0.00
12/31/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13535	$-181.92	$181.92
10/16/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13291	$-5.75	$363.84
10/16/2007	AMENDMENT	remove oct pen	$-0.23	$369.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.23	$369.82
09/27/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13233	$-183.45	$369.59
09/12/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13183	$-181.92	$553.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.28	$734.96
07/13/2007	BILL	ELKO LAND & LIVESTOCK COMPANY	$727.68	$727.68
09/12/2006	PAYMENT	ELKO LAND & LIVESTOCK CHECK NUM: 11939	$-727.68	$0.00
07/19/2006	BILL	ELKO LAND & LIVESTOCK COMPANY	$727.68	$727.68
08/30/2005	PAYMENT	ELKO LAND & LIVESTOCK CHECK NUM: 10671	$-727.68	$0.00
07/21/2005	BILL	ELKO LAND & LIVESTOCKCOMPANY	$727.68	$727.68
08/18/2004	PAYMENT	@	$-728.34	$0.00
07/01/2004	BILL	ELKO LAND & LIVESTOCK @	$728.34	$728.34
08/19/2003	PAYMENT	@	$-728.34	$0.00
07/01/2003	BILL	CG PROPERTIES INC @	$728.34	$728.34