Tax Account 002-050-006

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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	$842.03
Currently Due	$0.00

Account ID

002-050-006

Account Type

Real Estate

Location

531 W BUSH ST
CARLIN CITY

Balance

$842.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,659.42
Total	$1,659.42
Paid	$817.39
Balance	$842.03
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

$1,659.42

Total

$1,659.42

Paid

$817.39

Balance

$842.03

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	$396.38	$0.00	$396.38	$396.38	$0.00
2	10/07/2024	10/17/2024	Paid	$421.01	$0.00	$421.01	$421.01	$0.00
3	01/06/2025	01/16/2025	Due	$421.01	$0.00	$421.01	$0.00	$421.01
4	03/03/2025	03/13/2025	Due	$421.02	$0.00	$421.02	$0.00	$842.03

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	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
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 -	$-421.01	$842.03
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