Tax Account 002-045-016

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Owners

SANDOVAL, FERNANDO & SYLVIA
PO BOX 594
CARLIN, NV 89822-0594

Account Summary

Account ID	002-045-016
Account Type	Real Estate
Location	212 PETERS ST CARLIN CITY
Balance	$1,337.95
Currently Due	$0.00

Account ID

002-045-016

Account Type

Real Estate

Location

212 PETERS ST
CARLIN CITY

Balance

$1,337.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,749.56
Total	$1,749.56
Paid	$411.61
Balance	$1,337.95
Due	$0.00
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

$1,749.56

Total

$1,749.56

Paid

$411.61

Balance

$1,337.95

Due

$0.00

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	$411.61	$0.00	$411.61	$411.61	$0.00
2	10/07/2024	10/17/2024	Due	$445.98	$0.00	$445.98	$0.00	$445.98
3	01/06/2025	01/16/2025	Due	$445.98	$0.00	$445.98	$0.00	$891.96
4	03/03/2025	03/13/2025	Due	$445.99	$0.00	$445.99	$0.00	$1,337.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,597.83	$0.00	$1,597.83	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,551.30	$0.00	$1,551.30	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,546.60	$0.00	$1,546.60	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,555.45	$0.00	$1,555.45	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,509.11	$0.00	$1,509.11	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,521.73	$0.00	$1,521.73	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,512.17	$0.00	$1,512.17	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,527.15	$0.00	$1,527.15	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,417.16	$0.00	$1,417.16	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,392.74	$0.00	$1,392.74	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-411.61	$1,337.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.84	$1,749.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932692. REASON: AMENDMENT TO RE 2025	$411.61	$1,645.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.61	$1,234.11
07/10/2024	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,645.72	$1,645.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.45	$399.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-399.45	$798.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.48	$1,198.35
07/12/2023	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,597.83	$1,597.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.82	$387.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.82	$775.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.84	$1,163.46
07/12/2022	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,551.30	$1,551.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.65	$386.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.65	$773.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.65	$1,159.95
07/14/2021	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,546.60	$1,546.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.86	$388.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.86	$777.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.87	$1,166.58
07/15/2020	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,555.45	$1,555.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.27	$377.27
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-377.27	$754.54
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-377.30	$1,131.81
07/10/2019	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,509.11	$1,509.11
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-380.43	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-380.43	$380.43
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-380.43	$760.86
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-380.44	$1,141.29
07/09/2018	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,521.73	$1,521.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.04	$378.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.04	$756.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.05	$1,134.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$378.05	$1,512.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-378.05	$1,134.12
07/07/2017	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,512.17	$1,512.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.78	$381.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.78	$763.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.81	$1,145.34
07/08/2016	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,527.15	$1,527.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.28	$354.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.28	$708.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.32	$1,062.84
07/08/2015	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,417.16	$1,417.16
03/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0003512849	$-348.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-348.18	$348.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.18	$696.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.20	$1,044.54
07/10/2014	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,392.74	$1,392.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.96	$336.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.96	$673.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.97	$1,010.88
07/16/2013	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,347.85	$1,347.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.14	$327.14
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.14	$654.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.17	$981.42
07/10/2012	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,308.59	$1,308.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.72	$319.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.72	$639.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.73	$959.16
07/14/2011	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,278.89	$1,278.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.77	$330.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.77	$661.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-330.79	$992.31
07/14/2010	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,323.10	$1,323.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.90	$346.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.90	$693.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-346.91	$1,040.70
07/21/2009	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,387.61	$1,387.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$340.42	$340.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.42	$340.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.42	$680.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.42	$1,021.26
07/14/2008	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,361.68	$1,361.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.54	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.52	$331.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.56	$663.06
08/09/2007	PAYMENT	STEWART TITLE CHECK NUM: 25467	$-331.56	$994.62
07/13/2007	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,326.18	$1,326.18
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.68	$327.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.68	$655.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.70	$983.04
07/19/2006	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,310.74	$1,310.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-306.34	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK NUM: 304599	$-306.34	$306.34
09/07/2005	PAYMENT	CHASE HOME FINANCE CHECK NUM: 190881	$-306.34	$612.68
08/18/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020097	$-306.34	$919.02
07/21/2005	BILL	SANDOVAL, FERNANDO & SYLVIA	$1,225.36	$1,225.36
02/16/2005	PAYMENT	@	$-305.51	$0.00
12/15/2004	PAYMENT	@	$-305.51	$305.51
10/05/2004	PAYMENT	@	$-305.51	$611.02
07/27/2004	PAYMENT	@	$-305.54	$916.53
07/01/2004	BILL	SKINNER, DONNA R @	$1,222.07	$1,222.07
02/04/2004	PAYMENT	@	$-303.23	$0.00
12/18/2003	PAYMENT	@	$-303.23	$303.23
09/22/2003	PAYMENT	@	$-303.23	$606.46
08/11/2003	PAYMENT	@	$-303.23	$909.69
07/01/2003	BILL	SKINNER, DONNA R @	$1,212.92	$1,212.92