Tax Account 002-067-005

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Owners

BRADSHAW, LARRY
PO BOX 881
CARLIN, NV 89822-0881

709587

Account Summary

Account ID	002-067-005
Account Type	Real Estate
Location	321 W BUSH ST CARLIN CITY
Balance	$489.86
Currently Due	$0.00

Account ID

002-067-005

Account Type

Real Estate

Location

321 W BUSH ST
CARLIN CITY

Balance

$489.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$961.48
Total	$961.48
Paid	$471.62
Balance	$489.86
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

$961.48

Total

$961.48

Paid

$471.62

Balance

$489.86

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	$226.70	$0.00	$226.70	$226.70	$0.00
2	10/07/2024	10/17/2024	Paid	$244.92	$0.00	$244.92	$244.92	$0.00
3	01/06/2025	01/16/2025	Due	$244.92	$0.00	$244.92	$0.00	$244.92
4	03/03/2025	03/13/2025	Due	$244.94	$0.00	$244.94	$0.00	$489.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$879.64	$0.00	$879.64	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$854.03	$0.00	$854.03	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$858.02	$0.00	$858.02	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$873.93	$4.86	$878.79	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$856.19	$0.00	$856.19	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$870.12	$0.00	$870.12	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$872.12	$0.00	$872.12	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$890.28	$0.00	$890.28	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$840.04	$0.00	$840.04	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$843.36	$0.00	$843.36	$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	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
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.92	$489.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-226.70	$734.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.52	$961.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935459. REASON: AMENDMENT TO RE 2025	$226.70	$905.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.70	$679.26
07/10/2024	BILL	BRADSHAW, LARRY	$905.96	$905.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.91	$219.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.91	$439.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.91	$659.73
07/12/2023	BILL	BRADSHAW, LARRY	$879.64	$879.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.50	$213.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.50	$427.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-213.53	$640.50
07/12/2022	BILL	BRADSHAW, LARRY	$854.03	$854.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.50	$214.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.50	$429.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.52	$643.50
07/14/2021	BILL	BRADSHAW, LARRY	$858.02	$858.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.69	$219.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.69	$439.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.72	$659.07
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.86	$878.79
07/15/2020	BILL	BRADSHAW, LARRY	$873.93	$873.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.04	$214.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.04	$428.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-214.07	$642.12
07/10/2019	BILL	BRADSHAW, LARRY	$856.19	$856.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-217.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.52	$217.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.52	$435.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.56	$652.56
07/09/2018	BILL	BRADSHAW, LARRY	$870.12	$870.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.03	$218.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.03	$436.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.03	$654.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.03	$872.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.03	$654.09
07/07/2017	BILL	BRADSHAW, LARRY	$872.12	$872.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.56	$222.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.56	$445.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.60	$667.68
07/08/2016	BILL	BRADSHAW, LARRY	$890.28	$890.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.00	$210.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.00	$420.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.04	$630.00
07/08/2015	BILL	WISCOMBE, JACKLYN J	$840.04	$840.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.84	$210.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.84	$421.68
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-210.84	$632.52
07/10/2014	BILL	WISCOMBE, JACKLYN J	$843.36	$843.36
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.42	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.42	$204.42
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.42	$408.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.45	$613.26
07/16/2013	BILL	WISCOMBE, JACKLYN J	$817.71	$817.71
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.42	$200.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.42	$400.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.43	$601.26
07/10/2012	BILL	WISCOMBE, JACKLYN J	$801.69	$801.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.76	$196.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.76	$393.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.79	$590.28
07/14/2011	BILL	WISCOMBE, JACKLYN J	$787.07	$787.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.04	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.04	$200.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.04	$400.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-200.04	$600.12
07/14/2010	BILL	WISCOMBE, JACKLYN J	$800.16	$800.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.75	$0.00
12/01/2009	PAYMENT	LENDERS SERVICE TITLE CHECK NUM: 16696	$-208.75	$208.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.75	$417.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.76	$626.25
07/21/2009	BILL	WISCOMBE, JACKLYN J	$835.01	$835.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$202.99	$202.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.99	$202.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.99	$405.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.99	$608.97
07/14/2008	BILL	WISCOMBE, JACKLYN J	$811.96	$811.96
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.07	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.07	$197.07
11/15/2007	PAYMENT	STEWART TITLE CHECK NUM: 10-100222	$-0.18	$394.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$394.32
08/10/2007	PAYMENT	MYERS, GERALD E &BEVERLY L CHECK NUM: 1005	$-394.00	$394.31
07/13/2007	BILL	MYERS, GERALD E &BEVERLY L	$788.31	$788.31
08/11/2006	PAYMENT	MYERS, GERALD E &BEVERLY L CHECK NUM: 1258	$-765.33	$0.00
07/19/2006	BILL	MYERS, GERALD E &BEVERLY L	$765.33	$765.33
08/01/2005	PAYMENT	MYERS, GERALD E &BEVERLY L CHECK NUM: 1035	$-743.04	$0.00
07/21/2005	BILL	MYERS, GERALD E &BEVERLY L	$743.04	$743.04
07/15/2004	PAYMENT	@	$-740.78	$0.00
07/01/2004	BILL	MYERS, GERALD E &BEVER @	$740.78	$740.78
08/04/2003	PAYMENT	@	$-735.29	$0.00
07/01/2003	BILL	MYERS, GERALD E &BEVER @	$735.29	$735.29