Tax Account 002-042-007

Print Page · · Payments Cart · New Search

Owners

EKLUND, BARRY ET AL
206 ASH ST
CARLIN, NV 89822-9978

762559

Account Summary

Account ID	002-042-007
Account Type	Real Estate
Location	206 ASH ST CARLIN CITY
Balance	$1,796.21
Currently Due	$598.73

Account ID

002-042-007

Account Type

Real Estate

Location

206 ASH ST
CARLIN CITY

Balance

$1,796.21

Currently Due

$598.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,367.87
Total	$2,367.87
Paid	$571.66
Balance	$1,796.21
Due	$598.73
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

$2,367.87

Total

$2,367.87

Paid

$571.66

Balance

$1,796.21

Due

$598.73

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	$571.66	$0.00	$571.66	$571.66	$0.00
2	10/07/2024	10/17/2024	Due	$598.73	$0.00	$598.73	$0.00	$598.73
3	01/06/2025	01/16/2025	Due	$598.73	$0.00	$598.73	$0.00	$1,197.46
4	03/03/2025	03/13/2025	Due	$598.75	$0.00	$598.75	$0.00	$1,796.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,116.63	$0.00	$2,116.63	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,959.96	$0.00	$1,959.96	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,941.04	$0.00	$1,941.04	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,953.29	$0.00	$1,953.29	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,889.91	$0.00	$1,889.91	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,897.41	$0.00	$1,897.41	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,880.68	$0.00	$1,880.68	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,903.09	$0.00	$1,903.09	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,839.75	$0.00	$1,839.75	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,800.14	$0.00	$1,800.14	$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	.59
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	$-571.66	$1,796.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.10	$2,367.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937797. REASON: AMENDMENT TO RE 2025	$571.66	$2,285.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.66	$1,714.11
07/10/2024	BILL	EKLUND, BARRY ET AL	$2,285.77	$2,285.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.15	$529.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.15	$1,058.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.18	$1,587.45
07/12/2023	BILL	EKLUND, BARRY ET AL	$2,116.63	$2,116.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.98	$489.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.98	$979.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-484.30	$1,469.94
07/12/2022	PAYMENT	EKLUND, BARRY (STALE DATED) CHECK	$-5.72	$1,954.24
07/12/2022	BILL	EKLUND, BARRY ET AL	$1,959.96	$1,959.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.26	$485.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.26	$970.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.26	$1,455.78
07/14/2021	BILL	EKLUND, BARRY ET AL	$1,941.04	$1,941.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.75	$484.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.75	$973.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-489.76	$1,463.53
07/15/2020	BILL	EKLUND, BARRY ET AL	$1,953.29	$1,953.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.47	$0.00
11/27/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 108013	$-472.47	$472.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.47	$944.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-472.50	$1,417.41
07/10/2019	BILL	LOUDER, JASON & NIKOLE	$1,889.91	$1,889.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-474.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.35	$474.35
08/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4926	$-474.35	$948.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.36	$1,423.05
07/09/2018	BILL	AIAZZI, PETER J & CHERIE J	$1,897.41	$1,897.41
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.17	$470.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.17	$940.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.17	$1,410.51
07/07/2017	BILL	AIAZZI, PETER J & CHERIE J	$1,880.68	$1,880.68
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.76	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.76	$475.76
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.76	$951.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-475.81	$1,427.28
07/08/2016	BILL	AIAZZI, PETER J & CHERIE J	$1,903.09	$1,903.09
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-459.93	$459.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.93	$919.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.96	$1,379.79
07/08/2015	BILL	AIAZZI, PETER J & CHERIE J	$1,839.75	$1,839.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.03	$450.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.03	$900.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-450.05	$1,350.09
07/10/2014	BILL	AIAZZI, PETER J & CHERIE J	$1,800.14	$1,800.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-435.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.84	$435.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.84	$871.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.87	$1,307.52
07/16/2013	BILL	AIAZZI, PETER J & CHERIE J	$1,743.39	$1,743.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-423.15	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.15	$423.15
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.15	$846.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.16	$1,269.45
07/10/2012	BILL	AIAZZI, PETER J & CHERIE J	$1,692.61	$1,692.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.65	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.65	$411.65
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-411.65	$823.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.66	$1,234.95
07/14/2011	BILL	AIAZZI, PETER J & CHERIE J	$1,646.61	$1,646.61
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.62	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.62	$420.62
10/15/2010	PAYMENT	Auto Restore Payment CHECK NUM: WIRE	$-420.62	$841.24
10/15/2010	ADJUSTMENT	Auto Adjust Out Payment NUM: WIRE	$420.62	$1,261.86
10/15/2010	ADJUSTMENT	HOMEOWNER PD IN ERROR NUM: 3186	$420.62	$841.24
10/15/2010	ADJUSTMENT	HOMEOWNER PD IN ERROR	$420.62	$420.62
10/08/2010	VOID	AIZZI, PETER J & CHERIE J CREDIT: D	$-420.62	$0.00
09/28/2010	VOID	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.62	$420.62
08/30/2010	VOID	AIAZZI, PETER J & CHERIE J CHECK NUM: 3186	$-420.62	$841.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.62	$1,261.86
07/14/2010	BILL	AIZZI, PETER J & CHERIE J	$1,682.48	$1,682.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.98	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.98	$438.98
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.98	$877.96
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.99	$1,316.94
07/21/2009	BILL	BOWERS, WALLACE E II & DESIREE	$1,755.93	$1,755.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$426.19	$426.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.19	$426.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.19	$852.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.21	$1,278.57
07/14/2008	BILL	BOWERS, WALLACE E II & DESIREE	$1,704.78	$1,704.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.78	$413.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.78	$827.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.81	$1,241.34
07/13/2007	BILL	BOWERS, WALLACE E II & DESIREE	$1,655.15	$1,655.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.73	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.73	$401.73
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.73	$803.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.75	$1,205.19
07/19/2006	BILL	BOWERS, WALLACE E II & DESIREE	$1,606.94	$1,606.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-351.04	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-351.04	$351.04
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-351.04	$702.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-351.05	$1,053.12
07/21/2005	BILL	BOWERS, WALLACE E II & DESIREE	$1,404.17	$1,404.17
03/03/2005	PAYMENT	@	$-350.08	$0.00
01/03/2005	PAYMENT	@	$-350.08	$350.08
10/01/2004	PAYMENT	@	$-350.08	$700.16
08/16/2004	PAYMENT	@	$-350.08	$1,050.24
07/01/2004	BILL	BOWERS, WALLACE E II & @	$1,400.32	$1,400.32
02/26/2004	PAYMENT	@	$-347.42	$0.00
01/09/2004	PAYMENT	@	$-347.42	$347.42
10/05/2003	PAYMENT	@	$-347.42	$694.84
08/19/2003	PAYMENT	@	$-347.44	$1,042.26
07/01/2003	BILL	BOWERS, WALLACE E II & @	$1,389.70	$1,389.70