Tax Account 002-050-003

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Owners

NEILSON, THAD M & LAURA
PO BOX 1654
CARLIN, NV 89822-1654

Account Summary

Account ID	002-050-003
Account Type	Real Estate
Location	521 BUSH ST CARLIN CITY
Balance	$1,146.26
Currently Due	$0.00

Account ID

002-050-003

Account Type

Real Estate

Location

521 BUSH ST
CARLIN CITY

Balance

$1,146.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,247.02
Total	$2,247.02
Paid	$1,100.76
Balance	$1,146.26
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

$2,247.02

Total

$2,247.02

Paid

$1,100.76

Balance

$1,146.26

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	$527.64	$0.00	$527.64	$527.64	$0.00
2	10/07/2024	10/17/2024	Paid	$573.12	$0.00	$573.12	$573.12	$0.00
3	01/06/2025	01/16/2025	Due	$573.12	$0.00	$573.12	$0.00	$573.12
4	03/03/2025	03/13/2025	Due	$573.14	$0.00	$573.14	$0.00	$1,146.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,048.14	$0.00	$2,048.14	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,988.49	$0.00	$1,988.49	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,966.67	$0.00	$1,966.67	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,962.22	$0.00	$1,962.22	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,904.03	$0.00	$1,904.03	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,915.69	$0.00	$1,915.69	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,893.70	$0.00	$1,893.70	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,908.52	$0.00	$1,908.52	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,782.55	$0.00	$1,782.55	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,730.77	$0.00	$1,730.77	$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 -	$-573.12	$1,146.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-527.64	$1,719.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.51	$2,247.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932694. REASON: AMENDMENT TO RE 2025	$527.64	$2,109.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.64	$1,581.87
07/10/2024	BILL	NEILSON, THAD M & LAURA	$2,109.51	$2,109.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.03	$512.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.03	$1,024.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.05	$1,536.09
07/12/2023	BILL	NEILSON, THAD M & LAURA	$2,048.14	$2,048.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.11	$497.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.11	$994.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.16	$1,491.33
07/12/2022	BILL	NEILSON, THAD M & LAURA	$1,988.49	$1,988.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.66	$491.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.66	$983.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.69	$1,474.98
07/14/2021	BILL	NEILSON, THAD M & LAURA	$1,966.67	$1,966.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.55	$490.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.55	$981.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.57	$1,471.65
07/15/2020	BILL	NEILSON, THAD M & LAURA	$1,962.22	$1,962.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.00	$476.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.00	$952.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-476.03	$1,428.00
07/10/2019	BILL	NEILSON, THAD M & LAURA	$1,904.03	$1,904.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-478.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.92	$478.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.92	$957.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.93	$1,436.76
07/09/2018	BILL	NEILSON, THAD M & LAURA	$1,915.69	$1,915.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.42	$473.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.42	$946.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.44	$1,420.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$473.44	$1,893.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-473.44	$1,420.26
07/07/2017	BILL	NEILSON, THAD M & LAURA	$1,893.70	$1,893.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.12	$477.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.12	$954.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.16	$1,431.36
07/08/2016	BILL	NEILSON, THAD M & LAURA	$1,908.52	$1,908.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.63	$445.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.63	$891.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.66	$1,336.89
07/08/2015	BILL	NEILSON, THAD M & LAURA	$1,782.55	$1,782.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.69	$432.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.69	$865.38
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-432.70	$1,298.07
07/10/2014	BILL	NEILSON, THAD M & LAURA	$1,730.77	$1,730.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.01	$419.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.01	$838.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.02	$1,257.03
07/16/2013	BILL	NEILSON, THAD M & LAURA	$1,676.05	$1,676.05
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.81	$406.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.81	$813.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.81	$1,220.43
07/10/2012	BILL	NEILSON, THAD M & LAURA	$1,627.24	$1,627.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.96	$394.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.96	$789.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.96	$1,184.88
07/14/2011	BILL	NEILSON, THAD M & LAURA	$1,579.84	$1,579.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.31	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.31	$397.31
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.31	$794.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.31	$1,191.93
07/14/2010	BILL	NEILSON, THAD M & LAURA	$1,589.24	$1,589.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.58	$401.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.58	$803.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-401.60	$1,204.74
07/21/2009	BILL	NEILSON, THAD M & LAURA	$1,606.34	$1,606.34
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-389.88	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-389.88	$389.88
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-389.88	$779.76
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-389.91	$1,169.64
07/14/2008	BILL	NEILSON, THAD M & LAURA	$1,559.55	$1,559.55
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-378.53	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-378.53	$378.53
10/01/2007	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 184099	$-378.53	$757.06
09/06/2007	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 110115	$-378.54	$1,135.59
07/13/2007	BILL	NEILSON, THAD M & LAURA	$1,514.13	$1,514.13
02/16/2007	PAYMENT	EMC MORTGAGE CORPORTION CHECK NUM: 894552	$-367.50	$0.00
01/04/2007	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 833412	$-367.50	$367.50
09/05/2006	PAYMENT	STEWART TITLE - HOUSTON, TX CHECK NUM: 10017333	$-367.50	$735.00
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.53	$1,102.50
07/19/2006	BILL	NEILSON, THAD M & LAURA	$1,470.03	$1,470.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-356.80	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK NUM: 304599	$-356.80	$356.80
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-356.80	$713.60
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-356.81	$1,070.40
07/21/2005	BILL	SELLERS, VICKEY R	$1,427.21	$1,427.21
03/03/2005	PAYMENT	@	$-355.66	$0.00
01/03/2005	PAYMENT	@	$-355.66	$355.66
10/01/2004	PAYMENT	@	$-355.66	$711.32
08/16/2004	PAYMENT	@	$-355.66	$1,066.98
07/01/2004	BILL	SELLERS, VICKEY R @	$1,422.64	$1,422.64
02/26/2004	PAYMENT	@	$-352.64	$0.00
01/09/2004	PAYMENT	@	$-352.64	$352.64
10/05/2003	PAYMENT	@	$-352.64	$705.28
08/19/2003	PAYMENT	@	$-352.64	$1,057.92
07/01/2003	BILL	SELLERS, VICKEY R @	$1,410.56	$1,410.56