Tax Account 002-067-010

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Account Summary

Account ID	002-067-010
Account Type	Real Estate
Location	332 W CEDAR ST CARLIN CITY
Balance	$1,019.16
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,019.16 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.89
Total	$1,332.89
Paid	$313.73
Balance	$1,019.16
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$313.73	$0.00	$313.73	$313.73	$0.00
2	10/07/2024	10/17/2024	Due	$339.72	$0.00	$339.72	$0.00	$339.72	Pay $339.72 Now
3	01/06/2025	01/16/2025	Due	$339.72	$0.00	$339.72	$0.00	$679.44	Pay $679.44 Now
4	03/03/2025	03/13/2025	Due	$339.72	$0.00	$339.72	$0.00	$1,019.16	Pay $1,019.16 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,217.50	$0.00	$1,217.50	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,182.05	$0.00	$1,182.05	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,147.55	$0.00	$1,147.55	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,183.94	$0.00	$1,183.94	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,161.12	$0.00	$1,161.12	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,127.40	$0.00	$1,127.40	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,094.55	$0.00	$1,094.55	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,062.69	$0.00	$1,062.69	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,011.22	$0.00	$1,011.22	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$981.93	$0.00	$981.93	$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	$-313.73	$1,019.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.93	$1,332.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933782. REASON: AMENDMENT TO RE 2025	$313.73	$1,253.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-313.73	$940.23
07/10/2024	BILL	BURTON-PRIMEAUX, DELORES RUTH TR	$1,253.96	$1,253.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.37	$304.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-304.37	$608.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.39	$913.11
07/12/2023	BILL	BURTON-PRIMEAUX, DELORES RUTH	$1,217.50	$1,217.50
01/10/2023	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 2003998	$-295.50	$0.00
09/09/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1892370	$-295.50	$295.50
08/15/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1183879	$-295.50	$591.00
07/20/2022	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 1873430	$-295.55	$886.50
07/12/2022	BILL	BURTON-PRIMEAUX, DELORES RUTH	$1,182.05	$1,182.05
08/09/2021	PAYMENT	NETHERY, BARBARA J CHECK NUM: 8764	$-1,147.55	$0.00
07/14/2021	BILL	NETHERY, BARBARA J	$1,147.55	$1,147.55
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.08	$0.00
07/30/2020	PAYMENT	NETHERY, BARBARA J CHECK NUM: 8662	$-1,183.86	$0.08
07/15/2020	BILL	NETHERY, BARBARA J	$1,183.94	$1,183.94
08/02/2019	PAYMENT	NETHERY, JAMES R & BARBARA J CASH	$-1,161.12	$0.00
07/10/2019	BILL	NETHERY, JAMES R & BARBARA J	$1,161.12	$1,161.12
07/17/2018	PAYMENT	NETHERY, JAMES R & BARBARA J CHECK NUM: 8236	$-1,127.40	$0.00
07/09/2018	BILL	NETHERY, JAMES R & BARBARA J	$1,127.40	$1,127.40
08/01/2017	PAYMENT	NETHERY, JAMES R & BARBARA J CHECK NUM: 8093	$-1,094.55	$0.00
07/07/2017	BILL	NETHERY, JAMES R & BARBARA J	$1,094.55	$1,094.55
08/02/2016	PAYMENT	NETHERY, BARBARA J CASH	$-1,062.69	$0.00
07/08/2016	BILL	NETHERY, JAMES R & BARBARA J	$1,062.69	$1,062.69
08/06/2015	PAYMENT	NETHERY, JAMES R & BARBARA J CHECK NUM: 7725	$-1,011.22	$0.00
07/08/2015	BILL	NETHERY, JAMES R & BARBARA J	$1,011.22	$1,011.22
08/01/2014	PAYMENT	NETHERY, JAMES R & BARBARA J CHECK NUM: 7505	$-981.93	$0.00
07/10/2014	BILL	NETHERY, JAMES R & BARBARA J	$981.93	$981.93
08/06/2013	PAYMENT	NETHERY, BARBARA CASH	$-949.02	$0.00
07/16/2013	BILL	NETHERY, JAMES R & BARBARA J	$949.02	$949.02
07/18/2012	PAYMENT	NETHERY, JAMES R & BARBARA J CHECK NUM: 7104	$-921.38	$0.00
07/10/2012	BILL	NETHERY, JAMES R & BARBARA J	$921.38	$921.38
08/05/2011	PAYMENT	NETHERY, JAMES R & BARBARA J CASH	$-918.04	$0.00
07/14/2011	BILL	NETHERY, JAMES R & BARBARA J	$918.04	$918.04
12/17/2010	PAYMENT	NETHERY, JAMES R & BARBARA J CASH	$-419.80	$0.00
08/09/2010	PAYMENT	NETHERY, JAMES R & BARBARA J CASH	$-419.81	$419.80
07/14/2010	BILL	NETHERY, JAMES R & BARBARA J	$839.61	$839.61
12/21/2009	PAYMENT	NETHERY, JAMES R & BARBARA J CASH	$-547.16	$0.00
07/28/2009	PAYMENT	NETHERY, JAMES R & BARBARA J CASH	$-547.18	$547.16
07/21/2009	BILL	NETHERY, JAMES R & BARBARA J	$1,094.34	$1,094.34
10/22/2008	PAYMENT	NETHERY, JAMES R & BARBARA J CASH	$-536.14	$0.00
08/08/2008	PAYMENT	NETHERY, JAMES R & BARBARA J CASH	$-536.15	$536.14
07/14/2008	BILL	NETHERY, JAMES R & BARBARA J	$1,072.29	$1,072.29
08/10/2007	PAYMENT	NETHERY, JAMES R & BARBARA J CASH	$-1,039.46	$0.00
07/13/2007	BILL	REED, CHARLES W	$1,039.46	$1,039.46
03/15/2007	PAYMENT	REED, CHARLES W CHECK NUM: 5571	$-514.67	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.09	$514.67
12/20/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5542	$-262.38	$504.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.09	$766.96
08/07/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5508	$-252.31	$756.87
07/19/2006	BILL	REED, CHARLES W	$1,009.18	$1,009.18
03/02/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5441	$-243.72	$0.00
01/09/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5422	$-243.72	$243.72
10/14/2005	PAYMENT	REED, CHARLES W CHECK NUM: 1494	$-243.72	$487.44
08/05/2005	PAYMENT	CHARLES W REED CHECK NUM: 1490	$-243.72	$731.16
07/21/2005	BILL	REED, CHARLES W	$974.88	$974.88
02/28/2005	PAYMENT	@	$-242.93	$0.00
01/06/2005	PAYMENT	@	$-242.93	$242.93
10/05/2004	PAYMENT	@	$-242.93	$485.86
08/09/2004	PAYMENT	@	$-242.94	$728.79
07/01/2004	BILL	REED, CHARLES W @	$971.73	$971.73
03/03/2004	PAYMENT	@	$-263.42	$0.00
01/07/2004	PAYMENT	@	$-263.42	$263.42
10/09/2003	PAYMENT	@	$-263.42	$526.84
08/21/2003	PAYMENT	@	$-263.45	$790.26
07/01/2003	BILL	REED, CHARLES W @	$1,053.71	$1,053.71