Tax Account 002-030-072

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Owners

JOHNSON, RACHEL L
PO BOX 1241
CARLIN, NV 89822-1241

782228

Account Summary

Account ID	002-030-072
Account Type	Real Estate
Location	932 TUSCARORA RD CARLIN CITY
Balance	$1,769.40
Currently Due	$0.00

Account ID

002-030-072

Account Type

Real Estate

Location

932 TUSCARORA RD
CARLIN CITY

Balance

$1,769.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,342.23
Total	$2,342.23
Paid	$572.83
Balance	$1,769.40
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

$2,342.23

Total

$2,342.23

Paid

$572.83

Balance

$1,769.40

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	$572.83	$0.00	$572.83	$572.83	$0.00
2	10/07/2024	10/17/2024	Due	$589.79	$0.00	$589.79	$0.00	$589.79
3	01/06/2025	01/16/2025	Due	$589.79	$0.00	$589.79	$0.00	$1,179.58
4	03/03/2025	03/13/2025	Due	$589.82	$0.00	$589.82	$0.00	$1,769.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,120.79	$0.00	$2,120.79	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,963.69	$0.00	$1,963.69	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,879.38	$0.00	$1,879.38	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,959.21	$0.00	$1,959.21	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$659.54	$0.00	$659.54	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$652.15	$0.00	$652.15	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$637.47	$0.00	$637.47	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$601.95	$0.00	$601.95	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$255.96	$0.00	$255.96	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$255.97	$0.00	$255.97	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-572.83	$1,769.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.78	$2,342.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936832. REASON: AMENDMENT TO RE 2025	$572.83	$2,290.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-572.83	$1,717.62
07/10/2024	BILL	JOHNSON, RACHEL L	$2,290.45	$2,290.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-530.19	$530.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-530.19	$1,060.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.22	$1,590.57
07/12/2023	BILL	JOHNSON, RACHEL L	$2,120.79	$2,120.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.92	$490.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.92	$981.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-490.93	$1,472.76
07/12/2022	BILL	JOHNSON, RACHEL L	$1,963.69	$1,963.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.84	$469.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.84	$939.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.86	$1,409.52
07/14/2021	BILL	JOHNSON, RACHEL L	$1,879.38	$1,879.38
06/15/2021	PAYMENT	ECT CASH	$-118.88	$0.00
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27911	$-460.08	$118.88
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.08	$578.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.08	$1,039.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.09	$1,499.12
07/15/2020	BILL	JOHNSON, RACHEL L	$1,959.21	$1,959.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.88	$164.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.88	$329.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-164.90	$494.64
07/10/2019	BILL	JOHNSON, CLINTON M & TARA	$659.54	$659.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-163.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.03	$163.03
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-163.03	$326.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.06	$489.09
07/09/2018	BILL	JOHNSON, CLINTON M & TARA	$652.15	$652.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.36	$159.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.36	$318.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.39	$478.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$159.39	$637.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-159.39	$478.08
07/07/2017	BILL	JOHNSON, CLINTON M & TARA	$637.47	$637.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.48	$150.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.48	$300.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.51	$451.44
07/08/2016	BILL	JOHNSON, CLINTON M & TARA	$601.95	$601.95
03/01/2016	PAYMENT	BRADSHAW, LARRY P CHECK NUM: 602	$-63.99	$0.00
12/28/2015	PAYMENT	BRADSHAW, PAUL CHECK NUM: 6712	$-63.99	$63.99
10/05/2015	PAYMENT	WISCOMBE, J.J. & BRADSHAW, L.P CHECK NUM: 5664	$-63.99	$127.98
07/22/2015	PAYMENT	WISCOMBE, JJ & LP BRADSHAW CHECK NUM: 5621	$-63.99	$191.97
07/08/2015	BILL	BRADSHAW, LARRY P ET AL	$255.96	$255.96
10/03/2014	PAYMENT	BRADSHAW, JACKLYN J CREDIT: D	$-191.97	$0.00
08/01/2014	PAYMENT	BRADSHAW, PAUL L CHECK NUM: 6685	$-64.00	$191.97
07/10/2014	BILL	BRADSHAW, LARRY P ET AL	$255.97	$255.97