Tax Account 002-066-017

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Owners

PADILLA, JASON & KIRA
PO BOX 1782
CARLIN, NV 89822-1782

749645

Account Summary

Account ID	002-066-017
Account Type	Real Estate
Location	120 W BUSH ST CARLIN CITY
Balance	$1,440.06
Currently Due	$0.00

Account ID

002-066-017

Account Type

Real Estate

Location

120 W BUSH ST
CARLIN CITY

Balance

$1,440.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,903.05
Total	$1,903.05
Paid	$462.99
Balance	$1,440.06
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

$1,903.05

Total

$1,903.05

Paid

$462.99

Balance

$1,440.06

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	$462.99	$0.00	$462.99	$462.99	$0.00
2	10/07/2024	10/17/2024	Due	$479.99	$0.00	$479.99	$0.00	$479.99
3	01/06/2025	01/16/2025	Due	$479.99	$0.00	$479.99	$0.00	$959.98
4	03/03/2025	03/13/2025	Due	$480.08	$0.00	$480.08	$0.00	$1,440.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,714.07	$0.00	$1,714.07	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,587.22	$0.00	$1,587.22	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,531.46	$0.00	$1,531.46	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,566.67	$0.00	$1,566.67	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,549.01	$0.00	$1,549.01	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,517.01	$0.02	$1,517.03	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,558.83	$0.00	$1,558.83	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,535.96	$0.00	$1,535.96	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,501.11	$0.00	$1,501.11	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,498.79	$0.00	$1,498.79	$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	$-462.99	$1,440.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.05	$1,903.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936835. REASON: AMENDMENT TO RE 2025	$462.99	$1,851.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.99	$1,388.01
07/10/2024	BILL	PADILLA, JASON & KIRA	$1,851.00	$1,851.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-428.51	$428.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-428.51	$857.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.54	$1,285.53
07/12/2023	BILL	PADILLA, JASON & KIRA	$1,714.07	$1,714.07
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.80	$396.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.80	$793.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-396.82	$1,190.40
07/12/2022	BILL	PADILLA, JASON & KIRA	$1,587.22	$1,587.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.86	$382.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.86	$765.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.88	$1,148.58
07/14/2021	BILL	PADILLA, JASON & KIRA	$1,531.46	$1,531.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.68	$394.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.68	$785.31
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.68	$1,175.99
07/15/2020	BILL	PADILLA, JASON & KIRA	$1,566.67	$1,566.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-387.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.24	$387.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.24	$774.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-387.29	$1,161.72
07/10/2019	BILL	PADILLA, JASON & KIRA	$1,549.01	$1,549.01
12/18/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7303	$-758.52	$0.00
12/18/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$758.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.25	$758.50
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-379.26	$1,137.75
07/09/2018	BILL	MILLER, JACQUELINE I ET AL	$1,517.01	$1,517.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.70	$389.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.70	$779.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.73	$1,169.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$389.73	$1,558.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-389.73	$1,169.10
07/07/2017	BILL	MILLER, JACQUELINE I ET AL	$1,558.83	$1,558.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.98	$383.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.98	$767.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.02	$1,151.94
07/08/2016	BILL	MILLER, JACQUELINE I ET AL	$1,535.96	$1,535.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.27	$375.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.27	$750.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.30	$1,125.81
07/08/2015	BILL	MILLER, JACQUELINE I ET AL	$1,501.11	$1,501.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.69	$374.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.69	$749.38
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-374.72	$1,124.07
07/10/2014	BILL	MILLER, JACQUELINE I ET AL	$1,498.79	$1,498.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.90	$367.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.90	$735.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.90	$1,103.70
07/16/2013	BILL	MILLER, JACQUELINE I & ROBERT	$1,471.60	$1,471.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.60	$364.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.60	$729.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.60	$1,093.80
07/10/2012	BILL	MILLER, JACQUELINE I & ROBERT	$1,458.40	$1,458.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.17	$323.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.17	$646.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.17	$969.51
07/14/2011	BILL	MILLER, JACQUELINE I & ROBERT	$1,292.68	$1,292.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.30	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.30	$329.30
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.30	$658.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-329.32	$987.90
07/14/2010	BILL	ALEXANDER, FAWN K	$1,317.22	$1,317.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.75	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.75	$348.75
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.75	$697.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.78	$1,046.25
07/21/2009	BILL	ALEXANDER, FAWN K	$1,395.03	$1,395.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-342.08	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-342.08	$342.08
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-342.08	$684.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-342.10	$1,026.24
07/14/2008	BILL	ALEXANDER, FAWN K	$1,368.34	$1,368.34
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.94	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.94	$332.94
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.94	$665.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.95	$998.82
07/13/2007	BILL	ALEXANDER, FAWN K	$1,331.77	$1,331.77
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-328.43	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-328.43	$328.43
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-328.43	$656.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-328.43	$985.29
07/19/2006	BILL	ALEXANDER, FAWN K	$1,313.72	$1,313.72
03/17/2006	PAYMENT	WELLS FARGO/ECT CHECK NUM: 3331	$-318.84	$0.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-318.86	$318.84
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-318.88	$637.70
08/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 20632	$-318.88	$956.58
07/21/2005	BILL	SHERIDAN, PAUL A & BLANCA	$1,275.46	$1,275.46
03/04/2005	PAYMENT	@	$-317.96	$0.00
12/29/2004	PAYMENT	@	$-317.96	$317.96
10/14/2004	PAYMENT	@	$-317.96	$635.92
08/24/2004	PAYMENT	@	$-317.97	$953.88
07/01/2004	BILL	SHERIDAN, PAUL A & BLA @	$1,271.85	$1,271.85
03/10/2004	PAYMENT	@	$-329.03	$0.00
01/09/2004	PAYMENT	@	$-329.03	$329.03
09/15/2003	PAYMENT	@	$-329.03	$658.06
08/06/2003	PAYMENT	@	$-329.05	$987.09
07/01/2003	BILL	SHERIDAN, PAUL A & BLA @	$1,316.14	$1,316.14