Tax Account 002-067-003

Print Page · · Payments Cart · New Search

Owners

BOYER, DERICK A
PO BOX 1231
CARLIN, NV 89822-0007

692976

Account Summary

Account ID	002-067-003
Account Type	Real Estate
Location	372 B ST CARLIN CITY
Balance	$1,622.30
Currently Due	$0.00

Account ID

002-067-003

Account Type

Real Estate

Location

372 B ST
CARLIN CITY

Balance

$1,622.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,134.38
Total	$2,134.38
Paid	$512.08
Balance	$1,622.30
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

$2,134.38

Total

$2,134.38

Paid

$512.08

Balance

$1,622.30

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	$512.08	$0.00	$512.08	$512.08	$0.00
2	10/07/2024	10/17/2024	Due	$540.75	$0.00	$540.75	$0.00	$540.75
3	01/06/2025	01/16/2025	Due	$540.75	$0.00	$540.75	$0.00	$1,081.50
4	03/03/2025	03/13/2025	Due	$540.80	$0.00	$540.80	$0.00	$1,622.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,895.90	$0.00	$1,895.90	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,755.58	$0.00	$1,755.58	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,671.58	$0.00	$1,671.58	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,716.59	$0.00	$1,716.59	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,679.81	$0.00	$1,679.81	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,634.13	$0.00	$1,634.13	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,685.20	$0.00	$1,685.20	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,665.23	$0.00	$1,665.23	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,572.64	$0.00	$1,572.64	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,534.81	$0.00	$1,534.81	$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	$-512.08	$1,622.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.99	$2,134.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936837. REASON: AMENDMENT TO RE 2025	$512.08	$2,047.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.08	$1,535.31
07/10/2024	BILL	BOYER, DERICK A	$2,047.39	$2,047.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.97	$473.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.97	$947.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.99	$1,421.91
07/12/2023	BILL	BOYER, DERICK A	$1,895.90	$1,895.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.89	$438.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.89	$877.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-438.91	$1,316.67
07/12/2022	BILL	BOYER, DERICK A	$1,755.58	$1,755.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.89	$417.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.89	$835.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.91	$1,253.67
07/14/2021	BILL	BOYER, DERICK A	$1,671.58	$1,671.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.50	$425.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.50	$855.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.51	$1,286.08
07/15/2020	BILL	BOYER, DERICK A	$1,716.59	$1,716.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.94	$419.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.94	$839.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-419.99	$1,259.82
07/10/2019	BILL	BOYER, DERICK A	$1,679.81	$1,679.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-408.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.53	$408.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.53	$817.06
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-408.54	$1,225.59
07/09/2018	BILL	BOYER, DERICK A	$1,634.13	$1,634.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.30	$421.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.30	$842.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.30	$1,263.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$421.30	$1,685.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-421.30	$1,263.90
07/07/2017	BILL	BOYER, DERICK A	$1,685.20	$1,685.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.30	$416.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.30	$832.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.33	$1,248.90
07/08/2016	BILL	BOYER, DERICK A	$1,665.23	$1,665.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.15	$393.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.15	$786.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.19	$1,179.45
07/08/2015	BILL	BOYER, DERICK A	$1,572.64	$1,572.64
03/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 5715275	$-383.70	$0.00
12/08/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021153	$-383.70	$383.70
12/08/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 11021153	$373.70	$767.40
12/08/2014	VOID	STEWART TITLE CO CHECK NUM: 11021153	$-373.70	$393.70
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007249	$-383.70	$767.40
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007027	$-383.71	$1,151.10
07/10/2014	BILL	EDWARDS, KALEB M	$1,534.81	$1,534.81
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006139	$-371.29	$0.00
12/09/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 2082493	$-371.29	$371.29
09/09/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2048401	$-371.29	$742.58
08/13/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2036468	$-371.30	$1,113.87
07/16/2013	BILL	EDWARDS, KALEB M	$1,485.17	$1,485.17
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985525	$-87.67	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966572	$-87.67	$87.67
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921497	$-87.67	$175.34
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904983	$-87.67	$263.01
07/10/2012	BILL	EDWARDS, KALEB M	$350.68	$350.68
03/01/2012	PAYMENT	ABRAMS, CLARENCE N & PEGGY TR CHECK NUM: 2294	$-53.85	$0.00
01/09/2012	PAYMENT	ABRAMS, CLARENCE N & PEGGY TR CHECK NUM: 2281	$-53.85	$53.85
10/06/2011	PAYMENT	ABRAMS, CLARENCE & PEGGY CHECK NUM: 2261	$-53.85	$107.70
08/17/2011	PAYMENT	ABRAMS, CLARENCE & PEGGY CHECK NUM: 2246	$-53.87	$161.55
07/14/2011	BILL	ABRAMS, CLARENCE N & PEGGY TR	$215.42	$215.42
03/11/2011	PAYMENT	ABRAMS, CLARENCE & PEGGY CHECK NUM: 2209	$-51.47	$0.00
01/06/2011	PAYMENT	ABRAMS, CLARENCE & PEGGY CHECK NUM: 2190	$-51.47	$51.47
10/05/2010	PAYMENT	ABRAMS, CLARENCE & PEGGY CHECK NUM: 2172	$-51.47	$102.94
08/02/2010	PAYMENT	ABRAMS, CLARENCE N & PEGGY TR CHECK NUM: 2160	$-51.50	$154.41
07/14/2010	BILL	ABRAMS, CLARENCE N & PEGGY TR	$205.91	$205.91
02/03/2010	PAYMENT	ABRAMS, CLARENCE N & PEGGY TR CHECK NUM: 2127	$-51.69	$0.00
12/07/2009	PAYMENT	ABRAMS, CLARENCE N & PEGGY TR CHECK NUM: 2112	$-51.69	$51.69
10/20/2009	PAYMENT	ABRAMS, CLARENCE N & PEGGY TR CHECK NUM: 2095	$-51.69	$103.38
08/11/2009	PAYMENT	ABRAMS, CLARENCE N & PEGGY TR CHECK NUM: 2075	$-51.72	$155.07
07/21/2009	BILL	ABRAMS, CLARENCE N & PEGGY TR	$206.79	$206.79
02/05/2009	PAYMENT	ABRAMS, CLARENCE N & PEGGY TR CHECK NUM: 1242	$-51.38	$0.00
12/08/2008	PAYMENT	ABRAMS, CLARENCE N & PEGGY TR CHECK NUM: 1241	$-51.38	$51.38
10/01/2008	PAYMENT	ABRAMS, CLARENCE N & PEGGY TR CHECK NUM: 1237	$-51.38	$102.76
08/11/2008	PAYMENT	ABRAMS, CLARENCE N & PEGGY TR CHECK NUM: 1236	$-51.40	$154.14
07/14/2008	BILL	ABRAMS, CLARENCE N & PEGGY TR	$205.54	$205.54
07/26/2007	PAYMENT	FIRST AMERICAN TITLE CASH	$-2.67	$0.00
07/24/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 375006	$-217.39	$2.67
07/13/2007	BILL	MONTES DE OCA, FRED	$220.06	$220.06
03/15/2007	PAYMENT	MONTESDEOCA, FRED CHECK NUM: 6605	$-54.34	$0.00
01/12/2007	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6496	$-54.34	$54.34
10/12/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6479	$-54.34	$108.68
08/31/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6409	$-54.37	$163.02
07/19/2006	BILL	MONTES DE OCA, FRED	$217.39	$217.39
03/16/2006	PAYMENT	MONTES DE OCA, ALFRED CHECK NUM: 6299	$-50.48	$0.00
01/17/2006	PAYMENT	FRED MONTES DE OCA CHECK NUM: 6249	$-48.54	$50.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.94	$99.02
10/18/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6556	$-50.48	$97.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.94	$147.56
09/15/2005	PAYMENT	MONTES DE OCA, FRED CHECK NUM: 6541	$-48.55	$145.62
07/21/2005	BILL	MONTES DE OCA, FRED	$194.17	$194.17
03/24/2005	PAYMENT	@	$-48.49	$0.00
01/14/2005	PAYMENT	@	$-48.49	$48.49
10/18/2004	PAYMENT	@	$-48.49	$96.98
08/30/2004	PAYMENT	@	$-48.51	$145.47
07/01/2004	BILL	MONTES DE OCA, FRED @	$193.98	$193.98
03/15/2004	PAYMENT	@	$-48.40	$0.00
01/20/2004	PAYMENT	@	$-48.40	$48.40
10/20/2003	PAYMENT	@	$-48.40	$96.80
09/03/2003	PAYMENT	@	$-48.41	$145.20
07/01/2003	BILL	MONTES DE OCA, FRED @	$193.61	$193.61