Tax Account 002-050-006
Owners
OVERHOLSER, TESSA
PO BOX 1696
CARLIN, NV 89822-1696
766638
Account Summary
Account ID | 002-050-006 |
---|---|
Account Type | Real Estate |
Location | 531 W BUSH ST CARLIN CITY |
Balance | $1,263.04 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $1,659.42 |
Total | $1,659.42 |
Paid | $396.38 |
Balance | $1,263.04 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6066 |
Tax District | 10.0 (City of Carlin) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $1,467.09 | $0.00 | $1,467.09 | $0.00 | $0.00 | 3.6066 | 10.0 |
2022/2023 REAL ESTATE TAXES | $1,358.53 | $0.00 | $1,358.53 | $0.00 | $0.00 | 3.6066 | 10.0 |
2021/2022 REAL ESTATE TAXES | $1,349.07 | $0.00 | $1,349.07 | $0.00 | $0.00 | 3.6566 | 10.0 |
2020/2021 REAL ESTATE TAXES | $1,347.43 | $0.48 | $1,347.91 | $0.00 | $0.00 | 3.6566 | 10.0 |
2017/2018 REAL ESTATE TAXES | $1.08 | $0.00 | $1.08 | $0.00 | $0.00 | 0.0538 | 10.0 |
2016/2017 REAL ESTATE TAXES | $1.07 | $0.00 | $1.07 | $0.00 | $0.00 | 0.0538 | 10.0 |
2015/2016 REAL ESTATE TAXES | $4.43 | $0.00 | $4.43 | $0.00 | $0.00 | 0.0539 | 10.0 |
2014/2015 REAL ESTATE TAXES | $4.44 | $0.00 | $4.44 | $0.00 | $0.00 | 0.0545 | 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 |
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 | $-396.38 | $1,263.04 |
08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $75.16 | $1,659.42 |
08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933645. REASON: AMENDMENT TO RE 2025 | $396.38 | $1,584.26 |
08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-396.38 | $1,187.88 |
07/10/2024 | BILL | OVERHOLSER, TESSA | $1,584.26 | $1,584.26 |
03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-366.77 | $0.00 |
12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-366.77 | $366.77 |
09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-366.77 | $733.54 |
08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.78 | $1,100.31 |
07/12/2023 | BILL | OVERHOLSER, TESSA | $1,467.09 | $1,467.09 |
02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.62 | $0.00 |
12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.62 | $339.62 |
09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.62 | $679.24 |
08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-339.67 | $1,018.86 |
07/12/2022 | BILL | OVERHOLSER, TESSA | $1,358.53 | $1,358.53 |
03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-337.26 | $0.00 |
01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-337.26 | $337.26 |
09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-337.26 | $674.52 |
08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-337.29 | $1,011.78 |
07/14/2021 | BILL | OVERHOLSER, TESSA | $1,349.07 | $1,349.07 |
05/12/2021 | PAYMENT | STEWART TITLE CHECK NUM: 30255 | $-1,345.27 | $0.00 |
04/21/2021 | AMENDMENT | Not tax exempt anymore | $2.16 | $1,345.27 |
04/21/2021 | AMENDMENT | Not tax exempt anymore | $1,343.11 | $1,343.11 |
03/19/2021 | PAYMENT | OVERHOLSER TESSA CASH | $-2.64 | $0.00 |
03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.15 | $2.64 |
01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.13 | $2.49 |
10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.11 | $2.36 |
08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.09 | $2.25 |
07/15/2020 | BILL | OVERHOLSER, TESSA | $2.16 | $2.16 |
08/15/2017 | PAYMENT | FISH CHECK NUM: 19862 | $-1.08 | $0.00 |
07/07/2017 | BILL | ELKO F.I.S.H | $1.08 | $1.08 |
07/29/2016 | PAYMENT | F I S H CHECK NUM: 19179 | $-1.07 | $0.00 |
07/08/2016 | BILL | ELKO F.I.S.H | $1.07 | $1.07 |
08/04/2015 | PAYMENT | FISH CHECK NUM: 18298 | $-4.43 | $0.00 |
07/08/2015 | BILL | ELKO F.I.S.H | $4.43 | $4.43 |
08/01/2014 | PAYMENT | ELKO F.I.S.H CHECK NUM: 17199 | $-4.44 | $0.00 |
07/10/2014 | BILL | ELKO F.I.S.H | $4.44 | $4.44 |
07/01/2004 | BILL | ELKO FISH @ | $0.00 | $0.00 |
07/01/2003 | BILL | USA @ | $0.00 | $0.00 |