Tax Account 002-042-018

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Owners

SELLERS, YOLANDA J
215 CHESTNUT ST
CARLIN, NV 89822-1809

822930

Account Summary

Account ID	002-042-018
Account Type	Real Estate
Location	215 CHESTNUT ST CARLIN CITY
Balance	$684.34
Currently Due	$0.00

Account ID

002-042-018

Account Type

Real Estate

Location

215 CHESTNUT ST
CARLIN CITY

Balance

$684.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.02
Total	$1,369.02
Paid	$684.68
Balance	$684.34
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

$1,369.02

Total

$1,369.02

Paid

$684.68

Balance

$684.34

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	$342.51	$0.00	$342.51	$342.51	$0.00
2	10/07/2024	10/17/2024	Paid	$342.17	$0.00	$342.17	$342.17	$0.00
3	01/06/2025	01/16/2025	Due	$342.17	$0.00	$342.17	$0.00	$342.17
4	03/03/2025	03/13/2025	Due	$342.17	$0.00	$342.17	$0.00	$684.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,272.72	$0.00	$1,272.72	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,178.55	$183.79	$1,362.34	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,144.15	$292.98	$1,437.13	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,177.76	$176.71	$1,354.47	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,164.26	$192.71	$1,356.97	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,143.63	$273.84	$1,417.47	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,181.76	$252.62	$1,434.38	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,163.47	$0.00	$1,163.47	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,128.10	$0.00	$1,128.10	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,139.48	$0.00	$1,139.48	$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 -	$-342.17	$684.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.51	$1,026.51
07/10/2024	BILL	SELLERS, YOLANDA J	$1,369.02	$1,369.02
02/20/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR. COOPER CHECK 53323631	$-318.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.18	$318.18
08/15/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 280794	$-636.36	$636.36
07/12/2023	BILL	YATES, BOBBI SUE	$1,272.72	$1,272.72
06/01/2023	PAYMENT	YATES, BOBBI SUR CREDIT: D BANK: OP INTERNET NUM: 05813Z	$-2,799.47	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,799.47
05/01/2023	INTEREST	Monthly Interest	$9.53	$2,792.47
04/03/2023	INTEREST	Monthly Interest	$9.53	$2,782.94
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$82.50	$2,773.41
03/01/2023	INTEREST	Monthly Interest	$9.53	$2,690.91
02/01/2023	INTEREST	Monthly Interest	$9.53	$2,681.38
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$53.04	$2,671.85
01/03/2023	INTEREST	Monthly Interest	$9.53	$2,618.81
12/01/2022	INTEREST	Monthly Interest	$9.53	$2,609.28
11/01/2022	INTEREST	Monthly Interest	$9.53	$2,599.75
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$29.46	$2,590.22
10/04/2022	INTEREST	Monthly Interest	$9.53	$2,560.76
09/01/2022	INTEREST	Monthly Interest	$9.53	$2,551.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$11.79	$2,541.70
08/01/2022	INTEREST	Monthly Interest	$9.53	$2,529.91
07/12/2022	BILL	RIOTTE, EUGENE	$1,178.55	$2,520.38
07/01/2022	INTEREST	Monthly Interest	$9.53	$1,341.83
06/01/2022	INTEREST	Monthly Interest	$9.53	$1,332.30
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,322.77
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$80.09	$1,315.77
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$51.49	$1,235.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$28.60	$1,184.19
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.44	$1,155.59
07/14/2021	BILL	RIOTTE, EUGENE	$1,144.15	$1,144.15
03/23/2021	PAYMENT	RIOTTE, EUGENE CASH	$-1,354.47	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$82.45	$1,354.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$53.00	$1,272.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$29.45	$1,219.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.78	$1,189.57
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.03	$1,177.79
07/15/2020	BILL	RIOTTE, EUGENE	$1,177.76	$1,177.76
04/27/2020	PAYMENT	BOBBI SUE YATES CHECK NUM: ACH	$-379.46	$0.00
04/27/2020	PAYMENT	BOBBI SUE YATES CHECK NUM: ACH	$-343.45	$379.46
04/27/2020	PAYMENT	BOBBI SUE YATES CHECK NUM: ACH	$-320.17	$722.91
04/27/2020	PAYMENT	BOBBI SUE YATES CHECK NUM: ACH	$-302.72	$1,043.08
04/27/2020	PAYMENT	BOBBI SUE YATES CHECK NUM: ACH	$-477.78	$1,345.80
04/27/2020	PAYMENT	BOBBI SUE YATES CHECK NUM: ACH	$-337.36	$1,823.58
04/27/2020	PAYMENT	BOBBI SUE YATES CHECK NUM: ACH	$-314.49	$2,160.94
04/27/2020	PAYMENT	BOBBI SUE YATES CHECK NUM: ACH	$-297.37	$2,475.43
04/27/2020	PAYMENT	BOBBI SUE YATES CHECK NUM: ACH	$-340.58	$2,772.80
03/31/2020	INTEREST	Monthly Interest	$11.17	$3,113.38
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$3,102.21
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$81.50	$3,095.31
02/28/2020	INTEREST	Monthly Interest	$11.17	$3,013.81
01/31/2020	INTEREST	Monthly Interest	$11.17	$3,002.64
01/21/2020	PAYMENT	RIOTTE, EUGENE CREDIT: D	$-800.00	$2,991.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.39	$3,791.47
01/02/2020	INTEREST	Monthly Interest	$16.92	$3,739.08
12/02/2019	INTEREST	Monthly Interest	$16.92	$3,722.16
11/01/2019	INTEREST	Monthly Interest	$16.92	$3,705.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.11	$3,688.32
10/01/2019	INTEREST	Monthly Interest	$16.92	$3,659.21
09/03/2019	INTEREST	Monthly Interest	$16.92	$3,642.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.64	$3,625.37
08/01/2019	INTEREST	Monthly Interest	$16.92	$3,613.73
07/10/2019	BILL	RIOTTE, EUGENE	$1,164.26	$3,596.81
07/01/2019	INTEREST	Monthly Interest	$16.92	$2,432.55
06/03/2019	INTEREST	Monthly Interest	$16.92	$2,415.63
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$2,398.71
05/01/2019	INTEREST	Monthly Interest	$7.39	$2,391.71
04/01/2019	INTEREST	Monthly Interest	$7.39	$2,384.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$80.05	$2,376.93
03/01/2019	INTEREST	Monthly Interest	$7.39	$2,296.88
02/01/2019	INTEREST	Monthly Interest	$7.39	$2,289.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$51.46	$2,282.10
01/10/2019	INTEREST	Monthly Interest	$7.39	$2,230.64
01/10/2019	INTEREST	Monthly Interest	$7.39	$2,223.25
11/01/2018	INTEREST	Monthly Interest	$7.39	$2,215.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$28.59	$2,208.47
10/01/2018	INTEREST	Monthly Interest	$7.39	$2,179.88
09/04/2018	INTEREST	Monthly Interest	$7.39	$2,172.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.44	$2,165.10
08/01/2018	INTEREST	Monthly Interest	$7.39	$2,153.66
07/09/2018	BILL	RIOTTE, EUGENE	$1,143.63	$2,146.27
07/02/2018	INTEREST	Monthly Interest	$7.39	$1,002.64
06/01/2018	INTEREST	Monthly Interest	$7.39	$995.25
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$987.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$53.18	$980.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.54	$927.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.82	$898.14
08/04/2017	PAYMENT	RIOTTE, EUGENE CHECK NUM: 1018	$-295.44	$886.32
07/07/2017	BILL	RIOTTE, EUGENE	$1,181.76	$1,181.76
01/05/2017	PAYMENT	RIOTTE, EUGENE CHECK NUM: 1010	$-581.72	$0.00
08/12/2016	PAYMENT	RIOTTE, EUGENE CHECK NUM: 1005	$-581.75	$581.72
07/08/2016	BILL	RIOTTE, EUGENE	$1,163.47	$1,163.47
03/03/2016	PAYMENT	RIOTTE, EUGENE R CREDIT: D	$-282.01	$0.00
01/06/2016	PAYMENT	RIOTTE, EUGENE RAY CREDIT: D	$-282.01	$282.01
10/05/2015	PAYMENT	RIOTTE, EUGENE CREDIT: D	$-282.01	$564.02
08/17/2015	PAYMENT	RIOTTE, EUGENE CREDIT: D	$-282.07	$846.03
07/08/2015	BILL	RIOTTE, EUGENE	$1,128.10	$1,128.10
12/30/2014	PAYMENT	RIOTTE, E RAY CREDIT: D	$-569.74	$0.00
08/14/2014	PAYMENT	RIOTTE, EUGENE CREDIT: D	$-569.74	$569.74
07/10/2014	BILL	RIOTTE, EUGENE	$1,139.48	$1,139.48
01/02/2014	PAYMENT	RIOTTE, EUGENE CREDIT: D	$-562.46	$0.00
07/30/2013	PAYMENT	RIOTTE, EUGENE R CHECK NUM: 1064	$-562.49	$562.46
07/16/2013	BILL	RIOTTE, EUGENE	$1,124.95	$1,124.95
03/07/2013	PAYMENT	RIOTTE, E RAY CREDIT: D	$-280.25	$0.00
01/07/2013	PAYMENT	RIOTTE, EUGENE R CHECK NUM: 1051	$-280.25	$280.25
10/24/2012	PAYMENT	RIOTTE, EUGENE R CHECK NUM: 1047	$-291.46	$560.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.21	$851.96
08/07/2012	PAYMENT	RIOTTE, EUGENE R. CHECK NUM: 1029	$-280.25	$840.75
07/10/2012	BILL	RIOTTE, EUGENE	$1,121.00	$1,121.00
01/03/2012	PAYMENT	RIOTTE, EUGENE R CHECK	$-548.92	$0.00
08/08/2011	PAYMENT	RIOTTE, EUGENE R CREDIT: D	$-548.93	$548.92
07/14/2011	BILL	RIOTTE, EUGENE	$1,097.85	$1,097.85
03/07/2011	PAYMENT	RIOTTE, EUGENE RAY CREDIT: D	$-280.59	$0.00
01/10/2011	PAYMENT	RIOTTE, EUGENE R CHECK NUM: 1005	$-280.59	$280.59
08/13/2010	PAYMENT	SEC OF HOUSING & URBAN DEVELOP CHECK NUM: 1004	$-561.21	$561.18
07/14/2010	BILL	SEC OF HOUSING & URBAN DEVELOP	$1,122.39	$1,122.39
11/20/2009	PAYMENT	BANK OF AMERICA, N.A. CHECK NUM: 556033	$-297.78	$0.00
10/27/2009	PAYMENT	BANK OF AMERICA, NA CHECK NUM: 514698	$-297.78	$297.78
09/21/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 297.78	$-297.78	$595.56
08/04/2009	PAYMENT	BANK OF AMERICA CHECK NUM: 406626	$-297.79	$893.34
07/21/2009	BILL	BANK OF AMERICA N A	$1,191.13	$1,191.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.29	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$292.29	$292.29
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.29	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.29	$292.29
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.29	$584.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.29	$876.87
07/14/2008	BILL	CROSS, LORI	$1,169.16	$1,169.16
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.78	$283.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.78	$567.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-283.78	$851.34
07/13/2007	BILL	CROSS, LORI	$1,135.12	$1,135.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.51	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.51	$275.51
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.51	$551.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.52	$826.53
07/19/2006	BILL	CROSS, LORI	$1,102.05	$1,102.05
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-267.48	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-267.48	$267.48
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-267.48	$534.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-267.51	$802.44
07/21/2005	BILL	CROSS, AUDIE L	$1,069.95	$1,069.95
03/04/2005	PAYMENT	@	$-266.81	$0.00
12/29/2004	PAYMENT	@	$-266.81	$266.81
10/14/2004	PAYMENT	@	$-266.81	$533.62
08/24/2004	PAYMENT	@	$-266.83	$800.43
07/01/2004	BILL	CROSS, AUDIE L @	$1,067.26	$1,067.26
03/02/2004	PAYMENT	@	$-286.67	$0.00
12/29/2003	PAYMENT	@	$-286.67	$286.67
10/10/2003	PAYMENT	@	$-286.67	$573.34
08/19/2003	PAYMENT	@	$-286.67	$860.01
07/01/2003	BILL	CROSS, AUDIE L @	$1,146.68	$1,146.68