Tax Account 002-072-006

Print Page · · Payments Cart · New Search

Owners

EDWARDS, KELLY
PO BOX 7
CARLIN, NV 89822-0007

Account Summary

Account ID	002-072-006
Account Type	Real Estate
Location	501 2ND ST CARLIN CITY
Balance	$1,221.49
Currently Due	$0.00

Account ID

002-072-006

Account Type

Real Estate

Location

501 2ND ST
CARLIN CITY

Balance

$1,221.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,395.51
Total	$2,395.51
Paid	$1,174.02
Balance	$1,221.49
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

$2,395.51

Total

$2,395.51

Paid

$1,174.02

Balance

$1,221.49

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	$563.29	$0.00	$563.29	$563.29	$0.00
2	10/07/2024	10/17/2024	Paid	$610.73	$0.00	$610.73	$610.73	$0.00
3	01/06/2025	01/16/2025	Due	$610.73	$0.00	$610.73	$0.00	$610.73
4	03/03/2025	03/13/2025	Due	$610.76	$0.00	$610.76	$0.00	$1,221.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,186.62	$0.00	$2,186.62	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,122.96	$0.00	$2,122.96	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,061.05	$0.00	$2,061.05	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,095.66	$0.00	$2,095.66	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,033.56	$0.00	$2,033.56	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,737.54	$0.00	$1,737.54	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,800.60	$0.00	$1,800.60	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,768.70	$0.00	$1,768.70	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,720.58	$0.00	$1,720.58	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,711.61	$0.00	$1,711.61	$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 -	$-610.73	$1,221.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-563.29	$1,832.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.34	$2,395.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938675. REASON: AMENDMENT TO RE 2025	$563.29	$2,252.17
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-563.29	$1,688.88
07/10/2024	BILL	EDWARDS, KELLY	$2,252.17	$2,252.17
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-546.65	$546.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-546.65	$1,093.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.67	$1,639.95
07/12/2023	BILL	EDWARDS, KELLY	$2,186.62	$2,186.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.73	$530.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.73	$1,061.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-530.77	$1,592.19
07/12/2022	BILL	EDWARDS, KELLY	$2,122.96	$2,122.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.26	$515.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.26	$1,030.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.27	$1,545.78
07/14/2021	BILL	EDWARDS, KELLY	$2,061.05	$2,061.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.91	$523.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.91	$1,047.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.93	$1,571.73
07/15/2020	BILL	EDWARDS, KELLY	$2,095.66	$2,095.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.38	$508.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.38	$1,016.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-508.42	$1,525.14
07/10/2019	BILL	EDWARDS, KELLY	$2,033.56	$2,033.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-434.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.38	$434.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.38	$868.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.40	$1,303.14
07/09/2018	BILL	EDWARDS, KELLY	$1,737.54	$1,737.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.15	$450.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.15	$900.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.15	$1,350.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$450.15	$1,800.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-450.15	$1,350.45
07/07/2017	BILL	EDWARDS, KELLY	$1,800.60	$1,800.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-442.16	$442.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.16	$884.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.22	$1,326.48
07/08/2016	BILL	EDWARDS, KELLY	$1,768.70	$1,768.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.13	$430.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.13	$860.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.19	$1,290.39
07/08/2015	BILL	EDWARDS, KELLY	$1,720.58	$1,720.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-427.90	$427.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.90	$855.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.91	$1,283.70
07/10/2014	BILL	EDWARDS, KELLY	$1,711.61	$1,711.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.92	$421.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.92	$843.84
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-421.95	$1,265.76
07/16/2013	BILL	EDWARDS, KELLY	$1,687.71	$1,687.71
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.12	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.12	$419.12
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.12	$838.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.14	$1,257.36
07/10/2012	BILL	EDWARDS, KELLY	$1,676.50	$1,676.50
02/22/2012	PAYMENT	SHORE MORTGAGE CHECK NUM: 49179	$-406.91	$0.00
12/21/2011	PAYMENT	SHORE MORTGAGE CHECK NUM: 47627	$-406.91	$406.91
09/26/2011	PAYMENT	SHORE MORTGAGE CHECK NUM: 45402	$-406.91	$813.82
08/05/2011	PAYMENT	SHORE MORTGAGE CHECK NUM: 44659	$-406.94	$1,220.73
07/14/2011	BILL	EDWARDS, KELLY	$1,627.67	$1,627.67
02/16/2011	PAYMENT	SHORE MORTGAGE CHECK NUM: 42256	$-409.15	$0.00
12/09/2010	PAYMENT	SHORE MORTGAGE CHECK NUM: 41093	$-409.15	$409.15
09/15/2010	PAYMENT	SHORE MORTGAGE CHECK NUM: 39769	$-409.15	$818.30
07/30/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 381716	$-409.18	$1,227.45
07/14/2010	BILL	EDWARDS, KELLY	$1,636.63	$1,636.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.72	$443.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.72	$887.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-443.73	$1,331.16
07/21/2009	BILL	EDWARDS, KELLY	$1,774.89	$1,774.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$434.06	$434.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.06	$434.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.06	$868.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-434.09	$1,302.18
07/14/2008	BILL	EDWARDS, KELLY	$1,736.27	$1,736.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.42	$421.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.42	$842.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-421.44	$1,264.26
07/13/2007	BILL	EDWARDS, KELLY	$1,685.70	$1,685.70
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.82	$415.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.82	$831.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-415.83	$1,247.46
07/19/2006	BILL	EDWARDS, KELLY & LISAM	$1,663.29	$1,663.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-399.49	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-399.47	$399.49
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-399.51	$798.96
08/02/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919206	$-399.51	$1,198.47
07/21/2005	BILL	EDWARDS, KELLY & LISAM	$1,597.98	$1,597.98
03/03/2005	PAYMENT	@	$-398.20	$0.00
01/03/2005	PAYMENT	@	$-398.20	$398.20
10/01/2004	PAYMENT	@	$-398.20	$796.40
08/16/2004	PAYMENT	@	$-398.23	$1,194.60
07/01/2004	BILL	EDWARDS, KELLY & LISA @	$1,592.83	$1,592.83
02/26/2004	PAYMENT	@	$-433.98	$0.00
01/09/2004	PAYMENT	@	$-433.98	$433.98
10/05/2003	PAYMENT	@	$-433.98	$867.96
08/19/2003	PAYMENT	@	$-434.00	$1,301.94
07/01/2003	BILL	EDWARDS, KELLY & LISA @	$1,735.94	$1,735.94