Tax Account 002-071-010

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Owners

DONOVAN, GUY CHRISTIAN & ROBYN
PO BOX 1527
CARLIN, NV 89822-1527

766957

Account Summary

Account ID	002-071-010
Account Type	Real Estate
Location	562 2ND ST CARLIN CITY
Balance	$1,416.36
Currently Due	$472.12

Account ID

002-071-010

Account Type

Real Estate

Location

562 2ND ST
CARLIN CITY

Balance

$1,416.36

Currently Due

$472.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.85
Total	$1,851.85
Paid	$435.49
Balance	$1,416.36
Due	$472.12
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

$1,851.85

Total

$1,851.85

Paid

$435.49

Balance

$1,416.36

Due

$472.12

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	$435.49	$0.00	$435.49	$435.49	$0.00
2	10/07/2024	10/17/2024	Due	$472.12	$0.00	$472.12	$0.00	$472.12
3	01/06/2025	01/16/2025	Due	$472.12	$0.00	$472.12	$0.00	$944.24
4	03/03/2025	03/13/2025	Due	$472.12	$0.00	$472.12	$0.00	$1,416.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,690.32	$0.00	$1,690.32	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,641.10	$0.00	$1,641.10	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,630.70	$0.00	$1,630.70	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,633.72	$0.00	$1,633.72	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,585.10	$0.00	$1,585.10	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,595.26	$0.00	$1,595.26	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,576.64	$0.00	$1,576.64	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,600.25	$0.00	$1,600.25	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,583.99	$0.00	$1,583.99	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,537.97	$0.00	$1,537.97	$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	.59
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	$-435.49	$1,416.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.88	$1,851.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936305. REASON: AMENDMENT TO RE 2025	$435.49	$1,740.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.49	$1,305.48
07/10/2024	BILL	DONOVAN, GUY CHRISTIAN & ROBYN	$1,740.97	$1,740.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.58	$422.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-422.58	$845.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.58	$1,267.74
07/12/2023	BILL	DONOVAN, GUY CHRISTIAN & ROBYN	$1,690.32	$1,690.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.27	$410.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.27	$820.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-410.29	$1,230.81
07/12/2022	BILL	DONOVAN, GUY CHRISTIAN & ROBYN	$1,641.10	$1,641.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.67	$407.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.67	$815.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.69	$1,223.01
07/14/2021	BILL	DONOVAN, GUY CHRISTIAN & ROBYN	$1,630.70	$1,630.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.43	$408.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.43	$816.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.43	$1,225.29
07/15/2020	BILL	DONOVAN, GUY CHRISTIAN & ROBYN	$1,633.72	$1,633.72
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.27	$396.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.27	$792.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-396.29	$1,188.81
07/10/2019	BILL	FLEMING, SHAUN	$1,585.10	$1,585.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-398.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.81	$398.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.81	$797.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.83	$1,196.43
07/09/2018	BILL	FLEMING, SHAUN	$1,595.26	$1,595.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.16	$394.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.16	$788.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.16	$1,182.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$394.16	$1,576.64
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-394.16	$1,182.48
07/07/2017	BILL	FLEMING, SHAUN	$1,576.64	$1,576.64
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-400.05	$400.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.05	$800.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.10	$1,200.15
07/08/2016	BILL	FLEMING, SHAUN	$1,600.25	$1,600.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.99	$395.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.99	$791.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.02	$1,187.97
07/08/2015	BILL	FLEMING, SHAUN	$1,583.99	$1,583.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-384.49	$384.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.49	$768.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.50	$1,153.47
07/10/2014	BILL	FLEMING, SHAUN	$1,537.97	$1,537.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.21	$372.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.21	$744.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.22	$1,116.63
07/16/2013	BILL	FLEMING, SHAUN	$1,488.85	$1,488.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.37	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.37	$361.37
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.37	$722.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.38	$1,084.11
07/10/2012	BILL	FLEMING, SHAUN	$1,445.49	$1,445.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.21	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.21	$351.21
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.21	$702.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.24	$1,053.63
07/14/2011	BILL	FLEMING, SHAUN	$1,404.87	$1,404.87
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.92	$358.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.92	$717.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-358.93	$1,076.76
07/14/2010	BILL	FLEMING, SHAUN	$1,435.69	$1,435.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.66	$379.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.66	$759.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.67	$1,138.98
07/21/2009	BILL	FLEMING, SHAUN	$1,518.65	$1,518.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.60	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$368.60	$368.60
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.60	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.60	$368.60
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.60	$737.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.63	$1,105.80
07/14/2008	BILL	FLEMING, SHAUN	$1,474.43	$1,474.43
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.87	$357.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.87	$715.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-357.88	$1,073.61
07/13/2007	BILL	FLEMING, SHAUN	$1,431.49	$1,431.49
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.45	$347.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.45	$694.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-347.45	$1,042.35
07/19/2006	BILL	FLEMING, SHAUN	$1,389.80	$1,389.80
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-337.33	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-337.33	$337.33
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-337.33	$674.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-337.33	$1,011.99
07/21/2005	BILL	FLEMING, SHAUN	$1,349.32	$1,349.32
03/03/2005	PAYMENT	@	$-336.26	$0.00
01/03/2005	PAYMENT	@	$-336.26	$336.26
10/01/2004	PAYMENT	@	$-336.26	$672.52
08/16/2004	PAYMENT	@	$-336.27	$1,008.78
07/01/2004	BILL	FLEMING, SHAUN @	$1,345.05	$1,345.05
02/26/2004	PAYMENT	@	$-333.42	$0.00
01/09/2004	PAYMENT	@	$-333.42	$333.42
10/05/2003	PAYMENT	@	$-333.42	$666.84
07/24/2003	PAYMENT	@	$-391.48	$1,000.26
07/24/2003	PAYMENT	BANK OF NEW YORK @	$-651.92	$1,391.74
07/01/2003	PENALTY	Penalty 03-04	$58.04	$2,043.66
07/01/2003	BILL	BANK OF NEW YORK @	$1,333.70	$1,985.62
06/30/2003	BILL	Balance Forward @	$651.92	$651.92