Tax Account 002-044-005

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Owners

TETRICK, ANTHONY & KAREN
PO BOX 1564
CARLIN, NV 89822-0581

60699~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-044-005
Account Type	Real Estate
Location	102 PETERS ST CARLIN CITY
Balance	$2,003.31
Currently Due	$667.76

Account ID

002-044-005

Account Type

Real Estate

Location

102 PETERS ST
CARLIN CITY

Balance

$2,003.31

Currently Due

$667.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,619.59
Total	$2,619.59
Paid	$616.28
Balance	$2,003.31
Due	$667.76
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,619.59

Total

$2,619.59

Paid

$616.28

Balance

$2,003.31

Due

$667.76

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$616.28	$0.00	$616.28	$616.28	$0.00
2	10/07/2024	10/17/2024	Due	$667.76	$0.00	$667.76	$0.00	$667.76
3	01/06/2025	01/16/2025	Due	$667.76	$0.00	$667.76	$0.00	$1,335.52
4	03/03/2025	03/13/2025	Due	$667.79	$0.00	$667.79	$0.00	$2,003.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,392.46	$0.00	$2,392.46	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,322.79	$0.00	$2,322.79	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,318.07	$0.00	$2,318.07	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,335.08	$0.00	$2,335.08	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,266.03	$0.00	$2,266.03	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,287.09	$0.00	$2,287.09	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,266.16	$0.00	$2,266.16	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,311.09	$0.00	$2,311.09	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,249.18	$0.00	$2,249.18	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,204.47	$0.00	$2,204.47	$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	$-616.28	$2,003.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.43	$2,619.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935780. REASON: AMENDMENT TO RE 2025	$616.28	$2,464.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-616.28	$1,847.88
07/10/2024	BILL	TETRICK, ANTHONY & KAREN	$2,464.16	$2,464.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-598.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.11	$598.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-598.11	$1,196.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.13	$1,794.33
07/12/2023	BILL	TETRICK, ANTHONY & KAREN	$2,392.46	$2,392.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.69	$580.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.69	$1,161.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-580.72	$1,742.07
07/12/2022	BILL	TETRICK, ANTHONY & KAREN	$2,322.79	$2,322.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.51	$579.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.51	$1,159.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.54	$1,738.53
07/14/2021	BILL	TETRICK, ANTHONY & KAREN	$2,318.07	$2,318.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.77	$583.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.77	$1,167.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-583.77	$1,751.31
07/15/2020	BILL	TETRICK, ANTHONY & KAREN	$2,335.08	$2,335.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-566.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.50	$566.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.50	$1,133.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-566.53	$1,699.50
07/10/2019	BILL	TETRICK, ANTHONY & KAREN	$2,266.03	$2,266.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-571.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.77	$571.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.77	$1,143.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.78	$1,715.31
07/09/2018	BILL	TETRICK, ANTHONY & KAREN	$2,287.09	$2,287.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.54	$566.54
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.54	$1,133.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.54	$1,699.62
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$566.54	$2,266.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-566.54	$1,699.62
07/07/2017	BILL	TETRICK, ANTHONY & KAREN	$2,266.16	$2,266.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.76	$577.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.76	$1,155.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.81	$1,733.28
07/08/2016	BILL	TETRICK, ANTHONY & KAREN	$2,311.09	$2,311.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.28	$562.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.28	$1,124.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.34	$1,686.84
07/08/2015	BILL	TETRICK, ANTHONY & KAREN	$2,249.18	$2,249.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.11	$551.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.11	$1,102.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.14	$1,653.33
07/10/2014	BILL	TETRICK, ANTHONY & KAREN	$2,204.47	$2,204.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.99	$533.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.99	$1,067.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.99	$1,601.97
07/16/2013	BILL	TETRICK, ANTHONY & KAREN	$2,135.96	$2,135.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.43	$518.43
09/04/2012	PAYMENT	STEWART TITLE CHECK NUM: 10132022	$-518.43	$1,036.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-518.45	$1,555.29
07/10/2012	BILL	ANDERSON, CLAY E & TRACY L	$2,073.74	$2,073.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.33	$503.33
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-503.33	$1,006.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-503.35	$1,509.99
07/14/2011	BILL	ANDERSON, CLAY E & TRACY L	$2,013.34	$2,013.34
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-528.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-528.43	$528.46
08/18/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381773	$-528.49	$1,056.89
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-528.49	$1,585.38
07/14/2010	BILL	ANDERSON, CLAY & TRACY LYNN	$2,113.87	$2,113.87
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-565.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-565.60	$565.60
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-565.60	$1,131.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-565.61	$1,696.80
07/21/2009	BILL	ANDERSON, CLAY & TRACY LYNN	$2,262.41	$2,262.41
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-549.12	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-549.12	$549.12
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-549.12	$1,098.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-549.13	$1,647.36
07/14/2008	BILL	ANDERSON, CLAY & TRACY LYNN	$2,196.49	$2,196.49
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-533.12	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-533.12	$533.12
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-533.12	$1,066.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-533.14	$1,599.36
07/13/2007	BILL	ANDERSON, CLAY & TRACY LYNN	$2,132.50	$2,132.50
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-517.59	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-517.59	$517.59
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-517.59	$1,035.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-517.62	$1,552.77
07/19/2006	BILL	ANDERSON, CLAY & TRACY LYNN	$2,070.39	$2,070.39
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-502.52	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-502.52	$502.52
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-502.52	$1,005.04
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-502.53	$1,507.56
07/21/2005	BILL	ANDERSON, CLAY & TRACY LYNN	$2,010.09	$2,010.09
02/16/2005	PAYMENT	@	$-500.96	$0.00
12/15/2004	PAYMENT	@	$-500.96	$500.96
10/05/2004	PAYMENT	@	$-500.96	$1,001.92
07/27/2004	PAYMENT	@	$-500.97	$1,502.88
07/01/2004	BILL	ANDERSON, CLAY & TRACY @	$2,003.85	$2,003.85
02/04/2004	PAYMENT	@	$-496.84	$0.00
12/18/2003	PAYMENT	@	$-496.84	$496.84
09/22/2003	PAYMENT	@	$-496.84	$993.68
08/11/2003	PAYMENT	@	$-496.86	$1,490.52
07/01/2003	BILL	ANDERSON, CLAY & TRACY @	$1,987.38	$1,987.38