Tax Account 002-046-003

Print Page · · Payments Cart · New Search

Owners

LIEN, DANIEL R & KRISTEN
PO BOX 61
CARLIN, NV 89822-0061

709928

Account Summary

Account ID	002-046-003
Account Type	Real Estate
Location	602 4TH ST CARLIN CITY
Balance	$1,098.60
Currently Due	$0.00

Account ID

002-046-003

Account Type

Real Estate

Location

602 4TH ST
CARLIN CITY

Balance

$1,098.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,460.81
Total	$1,460.81
Paid	$362.21
Balance	$1,098.60
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

$1,460.81

Total

$1,460.81

Paid

$362.21

Balance

$1,098.60

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	$362.21	$0.00	$362.21	$362.21	$0.00
2	10/07/2024	10/17/2024	Due	$366.20	$0.00	$366.20	$0.00	$366.20
3	01/06/2025	01/16/2025	Due	$366.20	$0.00	$366.20	$0.00	$732.40
4	03/03/2025	03/13/2025	Due	$366.20	$0.00	$366.20	$0.00	$1,098.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,340.88	$0.00	$1,340.88	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,241.67	$0.00	$1,241.67	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,211.65	$0.00	$1,211.65	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,244.82	$2.63	$1,247.45	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,233.37	$0.00	$1,233.37	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,215.93	$0.00	$1,215.93	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,267.62	$0.00	$1,267.62	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,238.50	$0.00	$1,238.50	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,159.77	$81.19	$1,240.96	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,164.97	$40.77	$1,205.74	$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	$-362.21	$1,098.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.84	$1,460.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932013. REASON: AMENDMENT TO RE 2025	$362.21	$1,447.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.21	$1,085.76
07/10/2024	BILL	LIEN, DANIEL R & KRISTEN	$1,447.97	$1,447.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.22	$335.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.22	$670.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.22	$1,005.66
07/12/2023	BILL	LIEN, DANIEL R & KRISTEN	$1,340.88	$1,340.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.41	$310.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.41	$620.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.44	$931.23
07/12/2022	BILL	LIEN, DANIEL R & KRISTEN	$1,241.67	$1,241.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.91	$302.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.91	$605.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.92	$908.73
07/14/2021	BILL	LIEN, DANIEL R & KRISTEN	$1,211.65	$1,211.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.86	$311.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.86	$623.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.87	$935.58
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.63	$1,247.45
07/15/2020	BILL	LIEN, DANIEL R & KRISTEN	$1,244.82	$1,244.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.33	$308.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.33	$616.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-308.38	$924.99
07/10/2019	BILL	LIEN, DANIEL R & KRISTEN	$1,233.37	$1,233.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-303.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.98	$303.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.98	$607.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.99	$911.94
07/09/2018	BILL	LIEN, DANIEL R & KRISTEN	$1,215.93	$1,215.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.90	$316.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.90	$633.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.92	$950.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$316.92	$1,267.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-316.92	$950.70
07/07/2017	BILL	LIEN, DANIEL R & KRISTEN	$1,267.62	$1,267.62
02/16/2017	PAYMENT	CORELOGIC CHECK NUM: 386043	$-309.61	$0.00
12/15/2016	PAYMENT	CORELOGIC CHECK NUM: 357180	$-309.61	$309.61
09/20/2016	PAYMENT	CORELOGIC CHECK NUM: 324719	$-309.61	$619.22
08/19/2016	PAYMENT	CORELOGIC CHECK NUM: 312075	$-309.67	$928.83
07/08/2016	BILL	LIEN, DANIEL R & KRISTEN	$1,238.50	$1,238.50
03/28/2016	PAYMENT	DANKS, PAMELA CREDIT: D BANK: OP INTERNET NUM: 176745	$-620.45	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.99	$620.45
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.60	$591.46
12/21/2015	PAYMENT	DANKS, PAMELA L CREDIT: D BANK: OP INTERNET NUM: 230572	$-620.51	$579.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.00	$1,200.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.60	$1,171.37
07/08/2015	BILL	DANKS, PAMELA L	$1,159.77	$1,159.77
02/13/2015	PAYMENT	DANKS, PAMELA L CREDIT: D	$-914.49	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.12	$914.49
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.65	$885.37
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-291.25	$873.72
07/10/2014	BILL	DANKS, LEROY G & PAMELA L	$1,164.97	$1,164.97
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-286.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.84	$286.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.84	$573.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.84	$860.52
07/16/2013	BILL	DANKS, LEROY G & PAMELA L	$1,147.36	$1,147.36
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-285.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.96	$285.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.96	$571.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.97	$857.88
07/10/2012	BILL	DANKS, LEROY G & PAMELA L	$1,143.85	$1,143.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.29	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.29	$280.29
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-280.29	$560.58
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.31	$840.87
07/14/2011	BILL	DANKS, LEROY G & PAMELA L	$1,121.18	$1,121.18
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.96	$272.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.96	$545.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.97	$818.88
07/14/2010	BILL	DANKS, LEROY G & PAMELA L	$1,091.85	$1,091.85
02/26/2010	PAYMENT	STEWART TITLE CHECK NUM: 117623	$-290.02	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.02	$290.02
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.02	$580.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.03	$870.06
07/21/2009	BILL	DANKS, LEROY G & PAMELA L	$1,160.09	$1,160.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-284.87	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-284.87	$284.87
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-284.87	$569.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-284.89	$854.61
07/14/2008	BILL	DANKS, LEROY G & PAMELA L	$1,139.50	$1,139.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.82	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.82	$277.82
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.82	$555.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.85	$833.46
07/13/2007	BILL	DANKS, LEROY G & PAMELA L	$1,111.31	$1,111.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.76	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.76	$274.76
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.76	$549.52
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.78	$824.28
07/19/2006	BILL	DANKS, LEROY G & PAMELA L	$1,099.06	$1,099.06
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-249.29	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-249.29	$249.29
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-249.29	$498.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-249.31	$747.87
07/21/2005	BILL	DANKS, LEROY G & PAMELA L	$997.18	$997.18
03/04/2005	PAYMENT	@	$-248.69	$0.00
12/29/2004	PAYMENT	@	$-248.69	$248.69
10/14/2004	PAYMENT	@	$-248.69	$497.38
08/24/2004	PAYMENT	@	$-248.72	$746.07
07/01/2004	BILL	DANKS, LEROY G & PAMEL @	$994.79	$994.79
03/10/2004	PAYMENT	@	$-179.43	$0.00
01/09/2004	PAYMENT	@	$-179.43	$179.43
09/15/2003	PAYMENT	@	$-179.43	$358.86
08/06/2003	PAYMENT	@	$-179.44	$538.29
07/01/2003	BILL	DANKS, LEROY G & PAMEL @	$717.73	$717.73