Tax Account 002-071-011

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Owners

COBB, TYLER J
PO BOX 1614
CARLIN, NV 89822-1614

636440

Account Summary

Account ID	002-071-011
Account Type	Real Estate
Location	105 PETERS ST CARLIN CITY
Balance	$2,332.88
Currently Due	$777.62

$777.62 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $2,332.88 (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	$3,049.21
Total	$3,049.21
Paid	$716.33
Balance	$2,332.88
Due	$777.62
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	$716.33	$0.00	$716.33	$716.33	$0.00
2	10/07/2024	10/17/2024	Due	$777.62	$0.00	$777.62	$0.00	$777.62	Pay $777.62 Now
3	01/06/2025	01/16/2025	Due	$777.62	$0.00	$777.62	$0.00	$1,555.24	Pay $1,555.24 Now
4	03/03/2025	03/13/2025	Due	$777.64	$0.00	$777.64	$0.00	$2,332.88	Pay $2,332.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,781.18	$0.00	$2,781.18	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,700.18	$0.00	$2,700.18	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,677.66	$0.00	$2,677.66	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,674.42	$0.00	$2,674.42	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,595.49	$0.00	$2,595.49	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,609.89	$0.00	$2,609.89	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,576.86	$0.00	$2,576.86	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,616.67	$0.00	$2,616.67	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,635.18	$0.00	$2,635.18	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,558.58	$0.00	$2,558.58	$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	$-716.33	$2,332.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.67	$3,049.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939117. REASON: AMENDMENT TO RE 2025	$716.33	$2,864.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-716.33	$2,148.21
07/10/2024	BILL	COBB, TYLER J	$2,864.54	$2,864.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.29	$695.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.29	$1,390.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.31	$2,085.87
07/12/2023	BILL	COBB, TYLER J	$2,781.18	$2,781.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.04	$675.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-675.04	$1,350.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-675.06	$2,025.12
07/12/2022	BILL	COBB, TYLER J	$2,700.18	$2,700.18
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.41	$669.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.41	$1,338.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.43	$2,008.23
07/14/2021	BILL	COBB, TYLER J	$2,677.66	$2,677.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.60	$668.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.60	$1,337.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-668.62	$2,005.80
07/15/2020	BILL	COBB, TYLER J	$2,674.42	$2,674.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-648.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.86	$648.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.86	$1,297.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-648.91	$1,946.58
07/10/2019	BILL	COBB, TYLER J	$2,595.49	$2,595.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-652.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.47	$652.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.47	$1,304.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.48	$1,957.41
07/09/2018	BILL	COBB, TYLER J	$2,609.89	$2,609.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.21	$644.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.21	$1,288.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.23	$1,932.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$644.23	$2,576.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-644.23	$1,932.63
07/07/2017	BILL	COBB, TYLER J	$2,576.86	$2,576.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-654.16	$654.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.16	$1,308.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.19	$1,962.48
07/08/2016	BILL	COBB, TYLER J	$2,616.67	$2,616.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.78	$658.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.78	$1,317.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.84	$1,976.34
07/08/2015	BILL	COBB, TYLER J	$2,635.18	$2,635.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-639.64	$639.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.64	$1,279.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.66	$1,918.92
07/10/2014	BILL	COBB, TYLER J	$2,558.58	$2,558.58
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.94	$619.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.94	$1,239.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.94	$1,859.82
07/16/2013	BILL	COBB, TYLER J	$2,479.76	$2,479.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.88	$601.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.88	$1,203.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.88	$1,805.64
07/10/2012	BILL	COBB, TYLER J	$2,407.52	$2,407.52
03/05/2012	PAYMENT	JP MORGAN CHASE BANK N.A. CHECK NUM: 61083812	$-584.35	$0.00
01/04/2012	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 61034199	$-584.35	$584.35
10/04/2011	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 60951444	$-584.35	$1,168.70
08/12/2011	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 60917701	$-584.35	$1,753.05
07/14/2011	BILL	COBB, TYLER J	$2,337.40	$2,337.40
02/02/2011	PAYMENT	SERVICELINK CHECK NUM: 64695	$-597.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-597.41	$597.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-597.41	$1,194.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-597.42	$1,792.23
07/14/2010	BILL	DEMARS, ROBERT M & ANGELINA	$2,389.65	$2,389.65
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-636.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-636.87	$636.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-636.87	$1,273.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-636.90	$1,910.61
07/21/2009	BILL	DEMARS, ROBERT M & ANGELINA	$2,547.51	$2,547.51
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-622.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$622.94	$622.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-622.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-622.94	$622.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-622.94	$1,245.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-622.97	$1,868.82
07/14/2008	BILL	DEMARS, ROBERT M & ANGELINA	$2,491.79	$2,491.79
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-603.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-603.85	$603.85
10/01/2007	PAYMENT	ARVILA, SUZANN SELF ET AL CHECK	$-603.85	$1,207.70
08/22/2007	PAYMENT	ARVILA, SUZANN SELF ET AL CHECK NUM: 5528	$-603.88	$1,811.55
07/13/2007	BILL	ARVILA, SUZANN SELF ET AL	$2,415.43	$2,415.43
03/08/2007	PAYMENT	ARVILA, SUZANN SELF ET AL CHECK NUM: 5516	$-567.64	$0.00
01/08/2007	PAYMENT	ARVILA, SUZANN SELF ET AL CHECK NUM: 5507	$-567.64	$567.64
10/03/2006	PAYMENT	ARVILA, SUZANN SELF ET AL CHECK NUM: 5500	$-567.64	$1,135.28
09/06/2006	PAYMENT	ARVILA, SUZANN SELF ET AL CHECK NUM: 5486	$-567.66	$1,702.92
07/19/2006	BILL	ARVILA, SUZANN SELF ET AL	$2,270.58	$2,270.58
08/29/2005	PAYMENT	JOSEPH J BORALHO CHECK NUM: 7966	$-2,126.01	$0.00
07/21/2005	BILL	BORALHO, JOSEPH & SUZANN S	$2,126.01	$2,126.01
08/13/2004	PAYMENT	@	$-2,118.77	$0.00
07/01/2004	BILL	BORALHO, JOSEPH & SUZA @	$2,118.77	$2,118.77
07/31/2003	PAYMENT	@	$-2,100.11	$0.00
07/01/2003	BILL	BORALHO, JOSEPH & SUZA @	$2,100.11	$2,100.11