Tax Account 002-066-013

Print Page · · Payments Cart · New Search

Owners

DENNIS, JAMES L
PO BOX 844
CARLIN, NV 89822-0844

647766

Account Summary

Account ID	002-066-013
Account Type	Real Estate
Location	141 W SCHOOL ST CARLIN CITY
Balance	$1,827.31
Currently Due	$0.00

Account ID

002-066-013

Account Type

Real Estate

Location

141 W SCHOOL ST
CARLIN CITY

Balance

$1,827.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,388.96
Total	$2,388.96
Paid	$561.65
Balance	$1,827.31
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

$2,388.96

Total

$2,388.96

Paid

$561.65

Balance

$1,827.31

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	$561.65	$0.00	$561.65	$561.65	$0.00
2	10/07/2024	10/17/2024	Due	$609.10	$0.00	$609.10	$0.00	$609.10
3	01/06/2025	01/16/2025	Due	$609.10	$0.00	$609.10	$0.00	$1,218.20
4	03/03/2025	03/13/2025	Due	$609.11	$0.00	$609.11	$0.00	$1,827.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,180.35	$0.00	$2,180.35	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,116.85	$0.00	$2,116.85	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,100.61	$0.00	$2,100.61	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,003.69	$0.00	$2,003.69	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,944.29	$0.00	$1,944.29	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,956.02	$0.00	$1,956.02	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,933.89	$0.00	$1,933.89	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,963.02	$0.00	$1,963.02	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,918.04	$0.00	$1,918.04	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,868.36	$0.00	$1,868.36	$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	$-561.65	$1,827.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.26	$2,388.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932695. REASON: AMENDMENT TO RE 2025	$561.65	$2,245.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-561.65	$1,684.05
07/10/2024	BILL	DENNIS, JAMES L	$2,245.70	$2,245.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-545.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.08	$545.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-545.08	$1,090.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.11	$1,635.24
07/12/2023	BILL	DENNIS, JAMES L	$2,180.35	$2,180.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.20	$529.20
09/27/2022	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 339285	$-529.20	$1,058.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.25	$1,587.60
07/12/2022	BILL	DENNIS, JAMES L	$2,116.85	$2,116.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.15	$525.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.15	$1,050.30
08/06/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018071770	$-525.16	$1,575.45
07/14/2021	BILL	DENNIS, JAMES L	$2,100.61	$2,100.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.92	$500.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.92	$1,001.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-500.93	$1,502.76
07/15/2020	BILL	DENNIS, JAMES L	$2,003.69	$2,003.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.06	$486.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.06	$972.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-486.11	$1,458.18
07/10/2019	BILL	DENNIS, JAMES L	$1,944.29	$1,944.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-489.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.00	$489.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.00	$978.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.02	$1,467.00
07/09/2018	BILL	DENNIS, JAMES L	$1,956.02	$1,956.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.47	$483.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.47	$966.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.48	$1,450.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$483.48	$1,933.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-483.48	$1,450.41
07/07/2017	BILL	DENNIS, JAMES L	$1,933.89	$1,933.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-490.74	$490.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.74	$981.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.80	$1,472.22
07/08/2016	BILL	DENNIS, JAMES L	$1,963.02	$1,963.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.50	$479.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.50	$959.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.54	$1,438.50
07/08/2015	BILL	DENNIS, JAMES L	$1,918.04	$1,918.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-467.09	$467.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.09	$934.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.09	$1,401.27
07/10/2014	BILL	DENNIS, JAMES L	$1,868.36	$1,868.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.40	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.40	$452.40
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.40	$904.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.41	$1,357.20
07/16/2013	BILL	DENNIS, JAMES L	$1,809.61	$1,809.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.22	$439.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.22	$878.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.24	$1,317.66
07/10/2012	BILL	DENNIS, JAMES L	$1,756.90	$1,756.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.37	$427.37
10/10/2011	PAYMENT	STEWART TITLE CHECK NUM: 10-126678	$-4,062.57	$854.74
10/10/2011	AMENDMENT	Remove monthly int-Stew Title	$-22.24	$4,917.31
10/03/2011	INTEREST	Monthly Interest	$22.24	$4,939.55
09/01/2011	INTEREST	Monthly Interest	$22.24	$4,917.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$17.10	$4,895.07
08/01/2011	INTEREST	Monthly Interest	$22.24	$4,877.97
07/14/2011	BILL	SPENCE, JACK C & ROBERTA J	$1,709.51	$4,855.73
07/05/2011	INTEREST	Monthly Interest	$22.24	$3,146.22
06/01/2011	INTEREST	Monthly Interest	$22.24	$3,123.98
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$3,101.74
05/02/2011	INTEREST	Monthly Interest	$7.66	$3,094.74
04/01/2011	INTEREST	Monthly Interest	$7.66	$3,087.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$122.48	$3,079.42
03/01/2011	INTEREST	Monthly Interest	$7.66	$2,956.94
02/01/2011	INTEREST	Monthly Interest	$7.66	$2,949.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$78.74	$2,941.62
01/03/2011	INTEREST	Monthly Interest	$7.66	$2,862.88
12/01/2010	INTEREST	Monthly Interest	$7.66	$2,855.22
11/01/2010	INTEREST	Monthly Interest	$7.66	$2,847.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$43.74	$2,839.90
10/01/2010	INTEREST	Monthly Interest	$7.66	$2,796.16
09/01/2010	INTEREST	Monthly Interest	$7.66	$2,788.50
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.50	$2,780.84
08/02/2010	INTEREST	Monthly Interest	$7.66	$2,763.34
07/14/2010	BILL	SPENCE, JACK C & ROBERTA J	$1,749.66	$2,755.68
07/01/2010	INTEREST	Monthly Interest	$7.66	$1,006.02
06/01/2010	INTEREST	Monthly Interest	$7.66	$998.36
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$990.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$45.97	$983.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.39	$937.73
10/05/2009	PAYMENT	ROBERTA JEAN SPENCE CREDIT: D BANK: INTERNET PMT	$-459.67	$919.34
09/04/2009	PAYMENT	SPENCE, JACK C & ROBERTA J CHECK NUM: 9406	$-459.70	$1,379.01
07/21/2009	BILL	SPENCE, JACK C & ROBERTA J	$1,838.71	$1,838.71
02/27/2009	PAYMENT	SPENCE, JACK C & ROBERTA J CHECK NUM: 9300	$-446.29	$0.00
01/09/2009	PAYMENT	SPENCE, JACK C & ROBERTA J CHECK NUM: 9254	$-446.29	$446.29
10/01/2008	PAYMENT	SPENCE, JACK C & ROBERTA J CHECK NUM: 9185	$-446.29	$892.58
08/26/2008	PAYMENT	SPENCE, JACK C & ROBERTA J CHECK NUM: 9155	$-446.30	$1,338.87
07/14/2008	BILL	SPENCE, JACK C & ROBERTA J	$1,785.17	$1,785.17
03/04/2008	PAYMENT	SPENCE, JACK C & ROBERTA J CHECK NUM: 8985	$-433.29	$0.00
01/03/2008	PAYMENT	SPENCE, JACK C & ROBERTA J CHECK NUM: 8930	$-433.29	$433.29
10/01/2007	PAYMENT	SPENCE, JACK C & ROBERTA J CHECK NUM: 8827	$-433.29	$866.58
08/24/2007	PAYMENT	SPENCE, JACK C & ROBERTA J CHECK NUM: 8776	$-433.31	$1,299.87
07/13/2007	BILL	SPENCE, JACK C & ROBERTA J	$1,733.18	$1,733.18
02/22/2007	PAYMENT	SPENCE, JACK C & ROBERTA J CHECK NUM: 8535	$-420.67	$0.00
01/03/2007	PAYMENT	SPENCE, JACK C & ROBERTA J CHECK NUM: 8460	$-420.67	$420.67
10/02/2006	PAYMENT	SPENCE, JACK C & ROBERTA J CHECK NUM: 8330	$-420.67	$841.34
08/09/2006	PAYMENT	SPENCE, JACK C & ROBERTA J CHECK NUM: 8245	$-420.70	$1,262.01
07/19/2006	BILL	SPENCE, JACK C & ROBERTA J	$1,682.71	$1,682.71
03/02/2006	PAYMENT	SPENCE, JACK C & ROBERTA J CHECK NUM: 8009	$-406.80	$0.00
01/06/2006	PAYMENT	SPENCE, JACK C & ROBERTA J CHECK NUM: 7916	$-406.80	$406.80
10/06/2005	PAYMENT	SPENCE, JACK C & ROBERTA J CHECK NUM: 7781	$-406.80	$813.60
08/05/2005	PAYMENT	SPENCE, JACK C & ROBERTA J CHECK NUM: 7694	$-406.83	$1,220.40
07/21/2005	BILL	SPENCE, JACK C & ROBERTA J	$1,627.23	$1,627.23
03/02/2005	PAYMENT	@	$-405.52	$0.00
01/04/2005	PAYMENT	@	$-405.52	$405.52
10/04/2004	PAYMENT	@	$-405.52	$811.04
08/05/2004	PAYMENT	@	$-405.55	$1,216.56
07/01/2004	BILL	SPENCE, JACK C & ROBER @	$1,622.11	$1,622.11
03/03/2004	PAYMENT	@	$-402.23	$0.00
01/07/2004	PAYMENT	@	$-402.23	$402.23
10/02/2003	PAYMENT	@	$-402.23	$804.46
08/11/2003	PAYMENT	@	$-402.25	$1,206.69
07/01/2003	BILL	SPENCE, JACK C & ROBER @	$1,608.94	$1,608.94