Tax Account 002-042-017

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Owners

PINNELL, KELLY & HENRY
PO BOX 1624
CARLIN, NV 89822-1624

803052

Account Summary

Account ID	002-042-017
Account Type	Real Estate
Location	209 CHESTNUT ST CARLIN CITY
Balance	$1,389.39
Currently Due	$701.77

Account ID

002-042-017

Account Type

Real Estate

Location

209 CHESTNUT ST
CARLIN CITY

Balance

$1,389.39

Currently Due

$701.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,375.62
Total	$1,389.39
Paid	$0.00
Balance	$1,389.39
Due	$701.77
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

$1,375.62

Total

$1,389.39

Paid

$0.00

Balance

$1,389.39

Due

$701.77

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	Past due	$344.19	$13.77	$344.19	$0.00	$357.96
2	10/07/2024	10/17/2024	Due	$343.81	$0.00	$343.81	$0.00	$701.77
3	01/06/2025	01/16/2025	Due	$343.81	$0.00	$343.81	$0.00	$1,045.58
4	03/03/2025	03/13/2025	Due	$343.81	$0.00	$343.81	$0.00	$1,389.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,274.11	$101.93	$1,376.04	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,179.85	$183.98	$1,363.83	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,141.04	$0.00	$1,141.04	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,173.62	$0.15	$1,173.77	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,161.92	$0.00	$1,161.92	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,142.10	$0.00	$1,142.10	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,177.41	$0.00	$1,177.41	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,157.25	$0.00	$1,157.25	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,126.93	$0.00	$1,126.93	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,131.03	$0.00	$1,131.03	$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	.00	2.37	1.19
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.77	$1,389.39
07/10/2024	BILL	PINNELL, KELLY & HENRY	$1,375.62	$1,375.62
03/04/2024	PAYMENT	PINNELL, KELLY CASH	$-1,376.04	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.34	$1,376.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$31.85	$1,318.70
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.74	$1,286.85
07/12/2023	BILL	PINNELL, KELLY & HENRY	$1,274.11	$1,274.11
05/03/2023	PAYMENT	PINNELL, KELLY CASH	$-1,363.83	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,363.83
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$82.59	$1,356.83
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$53.09	$1,274.24
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.50	$1,221.15
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.80	$1,191.65
07/12/2022	BILL	PINNELL, KELLY & HENRY	$1,179.85	$1,179.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$285.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$570.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.26	$855.78
07/14/2021	BILL	RAMIREZ-NORIEGA, RUBEN ET AL	$1,141.04	$1,141.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.44	$293.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.44	$586.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.45	$880.32
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.15	$1,173.77
07/15/2020	BILL	RAMIREZ-NORIEGA, RUBEN ET AL	$1,173.62	$1,173.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.47	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.47	$290.47
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.47	$580.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.51	$871.41
07/10/2019	BILL	RAMIREZ-NORIEGA, RUBEN ET AL	$1,161.92	$1,161.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-285.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.52	$285.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.52	$571.04
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-285.54	$856.56
07/09/2018	BILL	RAMIREZ-NORIEGA, RUBEN ET AL	$1,142.10	$1,142.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.35	$294.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.35	$588.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.36	$883.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$294.36	$1,177.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-294.36	$883.05
07/07/2017	BILL	RAMIREZ-NORIEGA, RUBEN ET AL	$1,177.41	$1,177.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.30	$289.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.30	$578.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.35	$867.90
07/08/2016	BILL	RAMIREZ-NORIEGA, RUBEN ET AL	$1,157.25	$1,157.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.72	$281.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.72	$563.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.77	$845.16
07/08/2015	BILL	RAMIREZ-NORIEGA, RUBEN ET AL	$1,126.93	$1,126.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.75	$282.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.75	$565.50
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-282.78	$848.25
07/10/2014	BILL	RAMIREZ-NORIEGA, RUBEN ET AL	$1,131.03	$1,131.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.83	$278.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.83	$557.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.84	$836.49
07/16/2013	BILL	RAMIREZ-NORIEGA, RUBEN ET AL	$1,115.33	$1,115.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.83	$277.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.83	$555.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.85	$833.49
07/10/2012	BILL	RAMIREZ-NORIEGA, RUBEN ET AL	$1,111.34	$1,111.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.95	$271.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.95	$543.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.98	$815.85
07/14/2011	BILL	RAMIREZ-NORIEGA, RUBEN ET AL	$1,087.83	$1,087.83
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-280.24	$0.00
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-280.24	$280.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-280.24	$560.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-280.24	$840.72
07/14/2010	BILL	HAUB, LINDSAY S	$1,120.96	$1,120.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-296.41	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-296.41	$296.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.41	$592.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.42	$889.23
07/21/2009	BILL	HAUB, LINDSAY S	$1,185.65	$1,185.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$291.08	$291.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.08	$291.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.08	$582.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.09	$873.24
07/14/2008	BILL	HAUB, LINDSAY S	$1,164.33	$1,164.33
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.77	$283.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.77	$567.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.80	$851.31
07/13/2007	BILL	HAUB, LINDSAY S	$1,135.11	$1,135.11
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.60	$280.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.60	$561.20
08/25/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-280.62	$841.80
07/19/2006	BILL	HAUB, LINDSAY S	$1,122.42	$1,122.42
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-267.94	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-267.94	$267.94
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-267.94	$535.88
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019976	$-267.96	$803.82
07/21/2005	BILL	K & K INVESTMENTS LLC	$1,071.78	$1,071.78
02/28/2005	PAYMENT	@	$-534.54	$0.00
10/08/2004	PAYMENT	@	$-267.27	$534.54
08/16/2004	PAYMENT	@	$-277.97	$801.81
07/01/2004	PENALTY	Penalty 04-05	$10.69	$1,079.78
07/01/2004	BILL	MCCLURE, SHANADORA CHA @	$1,069.09	$1,069.09
02/26/2004	PAYMENT	@	$-287.21	$0.00
01/09/2004	PAYMENT	@	$-287.21	$287.21
10/05/2003	PAYMENT	@	$-287.21	$574.42
08/19/2003	PAYMENT	@	$-287.24	$861.63
07/01/2003	BILL	MCCLURE, SHANADORA CHA @	$1,148.87	$1,148.87