Tax Account 002-066-003
Owners
MUNSTER, THEO & LORLIE TR
PO BOX 609
CARLIN, NV 89822-0609
(THEO & LORLIE MUNSTER FAMILY
TRUST 03102021)
783984
Account Summary
| Account ID | 002-066-003 |
|---|---|
| Account Type | Real Estate |
| Location | 110 W BUSH ST CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,947.94 |
| Total | $1,947.94 |
| Paid | $1,947.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,891.25 | $0.00 | $0.00 | $1,891.25 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $1,727.70 | $0.00 | $0.00 | $1,727.70 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,677.40 | $0.00 | $0.00 | $1,677.40 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,628.47 | $16.28 | $0.00 | $1,644.75 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,622.01 | $15.96 | $0.00 | $1,637.97 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,573.73 | $0.00 | $0.00 | $1,573.73 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,550.18 | $0.00 | $0.00 | $1,550.18 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,592.18 | $0.00 | $0.00 | $1,592.18 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,572.24 | $0.00 | $0.00 | $1,572.24 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $1,472.15 | $0.00 | $0.00 | $1,472.15 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $1,473.88 | $0.00 | $0.00 | $1,473.88 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S44 | Mary's Creek Area Wtr | 2.39 | 2.39 | .00 | .00 |
| 2024-2025 | S44 | Mary's Creek Area Wt | 2.37 | 2.37 | .00 | .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 |
|---|---|---|---|---|
| 08/21/2025 | PAYMENT | THEO MUNSTER CHECK (LOCKBOX-LA) - 3411 | $-1,947.94 | $0.00 |
| 08/21/2025 | ADJUSTMENT | THEO MUNSTER CHECK (LOCKBOX-LA) - 3411 VOIDED PAYMENT: 1132413. REASON: DID NOT ENTER MONEY ORDERS | $1,947.94 | $1,947.94 |
| 08/21/2025 | PAYMENT | THEO MUNSTER CHECK (LOCKBOX-LA) - 3411 | $-1,947.94 | $0.00 |
| 07/11/2025 | BILL | MUNSTER, THEO & LORLIE TR | $1,947.94 | $1,947.94 |
| 01/31/2025 | PAYMENT | MUNSTER, THEO & LORLIE CHECK 3382 | $-111.79 | $0.00 |
| 08/30/2024 | PAYMENT | MUNSTER, THEO & LORLIE SYS 3360 ORIG: CHECK | $-1,779.46 | $111.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $111.79 | $1,891.25 |
| 08/30/2024 | ADJUSTMENT | MUNSTER, THEO & LORLIE CHECK 3360 VOIDED PAYMENT: 924552. REASON: AMENDMENT TO RE 2025 | $1,779.46 | $1,779.46 |
| 08/08/2024 | PAYMENT | MUNSTER, THEO & LORLIE CHECK 3360 | $-1,779.46 | $0.00 |
| 07/10/2024 | BILL | MUNSTER, THEO & LORLIE TR | $1,779.46 | $1,779.46 |
| 08/22/2023 | PAYMENT | MUNSTER, THEO & LORLIE TR CHECK NUM: 3304 | $-1,727.70 | $0.00 |
| 07/12/2023 | BILL | MUNSTER, THEO & LORLIE TR | $1,727.70 | $1,727.70 |
| 08/15/2022 | PAYMENT | MUNSTER, THEO & LORLIE CHECK NUM: 3251 | $-1,677.40 | $0.00 |
| 07/12/2022 | BILL | MUNSTER, THEO & LORLIE TR | $1,677.40 | $1,677.40 |
| 02/07/2022 | PAYMENT | MUNSTER, THEO & LORLIE CHECK NUM: 3226 | $-16.28 | $0.00 |
| 12/20/2021 | PAYMENT | MUNSTER, THEO & LORLIE CHECK NUM: 3219 | $-814.22 | $16.28 |
| 11/03/2021 | PAYMENT | MUNSTER, THEO & LORLIE CHECK NUM: 3210 | $-407.11 | $830.50 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $16.28 | $1,237.61 |
| 08/20/2021 | PAYMENT | MUNSTER, THEO & LORLIE CHECK NUM: 3195 | $-407.14 | $1,221.33 |
| 07/14/2021 | BILL | MUNSTER, THEO & LORLIE TR | $1,628.47 | $1,628.47 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-25.65 | $0.00 |
| 04/13/2021 | PAYMENT | MUNSTER, THEO & LORLIE CHECK NUM: 3179 | $-415.05 | $25.65 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $15.96 | $440.70 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-399.09 | $424.74 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-399.09 | $823.83 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-399.09 | $1,222.92 |
| 07/15/2020 | BILL | MUNSTER, THEO & LORLIE | $1,622.01 | $1,622.01 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-393.42 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.42 | $393.42 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.42 | $786.84 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-393.47 | $1,180.26 |
| 07/10/2019 | BILL | MUNSTER, THEO & LORLIE | $1,573.73 | $1,573.73 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-387.54 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-387.54 | $387.54 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-387.54 | $775.08 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-387.56 | $1,162.62 |
| 07/09/2018 | BILL | MUNSTER, THEO & LORLIE | $1,550.18 | $1,550.18 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.04 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.04 | $398.04 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.04 | $796.08 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-398.06 | $1,194.12 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $398.06 | $1,592.18 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-398.06 | $1,194.12 |
| 07/07/2017 | BILL | MUNSTER, THEO & LORLIE | $1,592.18 | $1,592.18 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.05 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-393.05 | $393.05 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.05 | $786.10 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-393.09 | $1,179.15 |
| 07/08/2016 | BILL | MUNSTER, THEO & LORLIE | $1,572.24 | $1,572.24 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.03 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.03 | $368.03 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.03 | $736.06 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.06 | $1,104.09 |
| 07/08/2015 | BILL | MUNSTER, THEO & LORLIE | $1,472.15 | $1,472.15 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.47 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-368.47 | $368.47 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.47 | $736.94 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-368.47 | $1,105.41 |
| 07/10/2014 | BILL | MUNSTER, THEO & LORLIE | $1,473.88 | $1,473.88 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.43 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.43 | $361.43 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.43 | $722.86 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.46 | $1,084.29 |
| 07/16/2013 | BILL | MUNSTER, THEO & LORLIE | $1,445.75 | $1,445.75 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.74 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.74 | $358.74 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.74 | $717.48 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-358.74 | $1,076.22 |
| 07/10/2012 | BILL | MUNSTER, THEO & LORLIE | $1,434.96 | $1,434.96 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.66 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.66 | $349.66 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.66 | $699.32 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-349.67 | $1,048.98 |
| 07/14/2011 | BILL | MUNSTER, THEO & LORLIE | $1,398.65 | $1,398.65 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-357.92 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-357.92 | $357.92 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-357.92 | $715.84 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-357.95 | $1,073.76 |
| 07/14/2010 | BILL | MUNSTER, THEO & LORLIE | $1,431.71 | $1,431.71 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.96 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.96 | $375.96 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.96 | $751.92 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-375.97 | $1,127.88 |
| 07/21/2009 | BILL | MUNSTER, THEO & LORLIE | $1,503.85 | $1,503.85 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-365.01 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $365.01 | $365.01 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-365.01 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-365.01 | $365.01 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-365.01 | $730.02 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-365.02 | $1,095.03 |
| 07/14/2008 | BILL | MUNSTER, THEO & LORLIE | $1,460.05 | $1,460.05 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-354.38 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-354.38 | $354.38 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-354.38 | $708.76 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-354.39 | $1,063.14 |
| 07/13/2007 | BILL | MUNSTER, THEO & LORLIE | $1,417.53 | $1,417.53 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-344.06 | $0.00 |
| 12/11/2006 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 310780 | $-344.06 | $344.06 |
| 10/03/2006 | PAYMENT | MUNSTER, THEO & LORLIE CHECK NUM: 1331 | $-344.06 | $688.12 |
| 08/17/2006 | PAYMENT | MUNSTER, THEO & LORLIE CHECK NUM: 1303 | $-344.06 | $1,032.18 |
| 07/19/2006 | BILL | MUNSTER, THEO & LORLIE | $1,376.24 | $1,376.24 |
| 03/13/2006 | PAYMENT | MUNSTER, THEO & LORLIE CHECK NUM: 1159 | $-334.04 | $0.00 |
| 01/04/2006 | PAYMENT | MUNSTER, THEO & LORLIE CHECK NUM: 1109 | $-334.04 | $334.04 |
| 10/06/2005 | PAYMENT | MUNSTER, THEO & LORLIE CHECK NUM: 1054 | $-334.04 | $668.08 |
| 09/01/2005 | PAYMENT | MUNSTER, THEO & LORLIE CHECK NUM: 1020 | $-334.04 | $1,002.12 |
| 07/21/2005 | BILL | MUNSTER, THEO & LORLIE | $1,336.16 | $1,336.16 |
| 11/05/2004 | PAYMENT | @ | $-666.12 | $0.00 |
| 10/01/2004 | PAYMENT | @ | $-333.06 | $666.12 |
| 08/23/2004 | PAYMENT | @ | $-333.06 | $999.18 |
| 07/01/2004 | BILL | RIGSBY, DAVID & SHARON @ | $1,332.24 | $1,332.24 |
| 03/04/2004 | PAYMENT | @ | $-360.14 | $0.00 |
| 01/08/2004 | PAYMENT | @ | $-360.14 | $360.14 |
| 09/29/2003 | PAYMENT | @ | $-360.14 | $720.28 |
| 08/28/2003 | PAYMENT | @ | $-360.16 | $1,080.42 |
| 07/01/2003 | BILL | RIGSBY, DAVID & SHARON @ | $1,440.58 | $1,440.58 |
