Tax Account 002-041-003

Print Page · · Payments Cart · New Search

Owners

JORDAN, CHAD J
PO BOX 1840
CARLIN, NV 89822-1840

823994, 823995

Account Summary

Account ID	002-041-003
Account Type	Real Estate
Location	110 ASH ST CARLIN CITY
Balance	$1,093.72
Currently Due	$0.00

Account ID

002-041-003

Account Type

Real Estate

Location

110 ASH ST
CARLIN CITY

Balance

$1,093.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,147.22
Total	$2,147.22
Paid	$1,053.50
Balance	$1,093.72
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

$2,147.22

Total

$2,147.22

Paid

$1,053.50

Balance

$1,093.72

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	$506.65	$0.00	$506.65	$506.65	$0.00
2	10/07/2024	10/17/2024	Paid	$546.85	$0.00	$546.85	$546.85	$0.00
3	01/06/2025	01/16/2025	Due	$546.85	$0.00	$546.85	$0.00	$546.85
4	03/03/2025	03/13/2025	Due	$546.87	$0.00	$546.87	$0.00	$1,093.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,875.55	$0.00	$1,875.55	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,820.93	$0.00	$1,820.93	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,811.63	$41.64	$1,853.27	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,822.67	$41.89	$1,864.56	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,768.55	$0.00	$1,768.55	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,777.80	$0.00	$1,777.80	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,763.09	$0.00	$1,763.09	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,788.16	$48.09	$1,836.25	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,759.45	$0.00	$1,759.45	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,725.80	$0.00	$1,725.80	$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	1.19	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.85	$1,093.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-506.65	$1,640.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.79	$2,147.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934225. REASON: AMENDMENT TO RE 2025	$506.65	$2,025.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-506.65	$1,518.78
07/10/2024	BILL	JORDAN, CHAD J	$2,025.43	$2,025.43
02/20/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53323631	$-468.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.88	$468.88
08/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50727	$-468.88	$937.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.91	$1,406.64
07/12/2023	BILL	MUTCHLER, SHANNON & KATHLEEN	$1,875.55	$1,875.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.22	$455.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.22	$910.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-455.27	$1,365.66
07/12/2022	BILL	MUTCHLER, SHANNON & KATHLEEN	$1,820.93	$1,820.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.08	$0.00
11/02/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410960152	$-494.57	$393.08
10/28/2021	PAYMENT	TIMIOS CHECK NUM: 63623	$-512.72	$887.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.52	$1,400.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.90	$1,376.85
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.12	$1,829.75
07/14/2021	BILL	MUTCHLER, SHANNON & KATHLEEN	$1,811.63	$1,811.63
06/15/2021	PAYMENT	ECT CASH	$-0.89	$0.00
04/02/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410684252	$-496.66	$0.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$23.66	$497.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.66	$473.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.23	$929.55
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-455.66	$911.32
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-455.69	$1,366.98
07/15/2020	BILL	MUTCHLER, SHANNON & KATHLEEN	$1,822.67	$1,822.67
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-442.13	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-442.13	$442.13
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-442.13	$884.26
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-442.16	$1,326.39
07/10/2019	BILL	MUTCHLER, SHANNON & KATHLEEN	$1,768.55	$1,768.55
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-444.44	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-444.44	$444.44
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-444.44	$888.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.48	$1,333.32
07/09/2018	BILL	MUTCHLER, SHANNON & KATHLEEN	$1,777.80	$1,777.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.77	$440.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.77	$881.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.78	$1,322.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$440.78	$1,763.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-440.78	$1,322.31
07/07/2017	BILL	MUTCHLER, SHANNON & KATHLEEN	$1,763.09	$1,763.09
05/15/2017	PAYMENT	CORELOGIC CHECK NUM: 85026531	$-447.03	$0.00
05/15/2017	PAYMENT	CORELOGIC CHECK NUM: 4000881598	$-48.09	$447.03
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$495.12
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$23.21	$488.12
02/17/2017	PAYMENT	CORELOGIC CHECK NUM: 85019671	$-447.03	$464.91
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.88	$911.94
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-447.03	$894.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.07	$1,341.09
07/08/2016	BILL	MUTCHLER, SHANNON & KATHLEEN	$1,788.16	$1,788.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.85	$439.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.85	$879.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.90	$1,319.55
07/08/2015	BILL	MUTCHLER, SHANNON & KATHLEEN	$1,759.45	$1,759.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.45	$431.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.45	$862.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.45	$1,294.35
07/10/2014	BILL	MUTCHLER, SHANNON & KATHLEEN	$1,725.80	$1,725.80
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-417.80	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-417.80	$417.80
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-417.80	$835.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-417.83	$1,253.40
07/16/2013	BILL	MUTCHLER, SHANNON & KATHLEEN	$1,671.23	$1,671.23
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-405.63	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-405.63	$405.63
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-405.63	$811.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-405.66	$1,216.89
07/10/2012	BILL	MUTCHLER, SHANNON & KATHLEEN	$1,622.55	$1,622.55
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-395.18	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-395.18	$395.18
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-395.18	$790.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-395.21	$1,185.54
07/14/2011	BILL	MUTCHLER, SHANNON & KATHLEEN	$1,580.75	$1,580.75
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-398.54	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-398.54	$398.54
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-398.54	$797.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-398.55	$1,195.62
07/14/2010	BILL	MUTCHLER, SHANNON & KATHLEEN	$1,594.17	$1,594.17
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-421.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-421.62	$421.62
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-421.62	$843.24
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-421.62	$1,264.86
07/21/2009	BILL	MUTCHLER, SHANNON & KATHLEEN	$1,686.48	$1,686.48
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-409.34	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-409.34	$409.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-409.34	$818.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-409.35	$1,228.02
07/14/2008	BILL	MUTCHLER, SHANNON & KATHLEEN	$1,637.37	$1,637.37
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-397.42	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-397.42	$397.42
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-397.42	$794.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-397.42	$1,192.26
07/13/2007	BILL	MUTCHLER, SHANNON & KATHLEEN	$1,589.68	$1,589.68
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-385.85	$0.00
12/08/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151310756	$-385.85	$385.85
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-385.85	$771.70
10/23/2006	AMENDMENT	w/o penalty	$-15.43	$1,157.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.43	$1,172.98
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-385.85	$1,157.55
07/19/2006	BILL	SMITH, CHARLES K	$1,543.40	$1,543.40
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-361.28	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-361.28	$361.28
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-361.28	$722.56
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-361.29	$1,083.84
07/21/2005	BILL	SMITH, CHARLES K	$1,445.13	$1,445.13
03/07/2005	PAYMENT	@	$-360.23	$0.00
12/29/2004	PAYMENT	@	$-360.23	$360.23
10/01/2004	PAYMENT	@	$-360.23	$720.46
08/18/2004	PAYMENT	@	$-360.25	$1,080.69
07/01/2004	BILL	SMITH, CHARLES K @	$1,440.94	$1,440.94
02/27/2004	PAYMENT	@	$-357.49	$0.00
01/05/2004	PAYMENT	@	$-357.49	$357.49
10/08/2003	PAYMENT	@	$-357.49	$714.98
08/18/2003	PAYMENT	@	$-357.49	$1,072.47
07/01/2003	BILL	SMITH, CHARLES K @	$1,429.96	$1,429.96