Tax Account 002-074-003

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Owners

MASTALKA, CASEY LEN
688 IDAHO ST
ELKO, NV 89801-3822

754915

Account Summary

Account ID	002-074-003
Account Type	Real Estate
Location	114 BUSH ST CARLIN CITY
Balance	$590.34
Currently Due	$0.00

Account ID

002-074-003

Account Type

Real Estate

Location

114 BUSH ST
CARLIN CITY

Balance

$590.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,169.00
Total	$1,169.00
Paid	$578.66
Balance	$590.34
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,169.00

Total

$1,169.00

Paid

$578.66

Balance

$590.34

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$283.50	$0.00	$283.50	$283.50	$0.00
2	10/07/2024	10/17/2024	Paid	$295.16	$0.00	$295.16	$295.16	$0.00
3	01/06/2025	01/16/2025	Due	$295.16	$0.00	$295.16	$0.00	$295.16
4	03/03/2025	03/13/2025	Due	$295.18	$0.00	$295.18	$0.00	$590.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,049.26	$0.00	$1,049.26	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$971.65	$0.00	$971.65	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$973.32	$0.00	$973.32	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$981.62	$0.00	$981.62	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$952.21	$0.00	$952.21	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$959.96	$9.60	$969.56	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$951.80	$0.00	$951.80	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$966.70	$0.00	$966.70	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$964.14	$0.00	$964.14	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$947.47	$0.00	$947.47	$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 -	$-295.16	$590.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-283.50	$885.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.99	$1,169.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935781. REASON: AMENDMENT TO RE 2025	$283.50	$1,133.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.50	$849.51
07/10/2024	BILL	MASTALKA, CASEY LEN	$1,133.01	$1,133.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.31	$262.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.31	$524.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.33	$786.93
07/12/2023	BILL	MASTALKA, CASEY LEN	$1,049.26	$1,049.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.90	$242.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.90	$485.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-242.95	$728.70
07/12/2022	BILL	MASTALKA, CASEY LEN	$971.65	$971.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.33	$243.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.33	$486.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.33	$729.99
07/14/2021	BILL	MASTALKA, CASEY LEN	$973.32	$973.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.88	$240.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.88	$487.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.91	$734.71
07/15/2020	BILL	MASTALKA, CASEY LEN	$981.62	$981.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.04	$238.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.04	$476.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-238.09	$714.12
07/10/2019	BILL	MASTALKA, CASEY LEN	$952.21	$952.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-239.98	$0.00
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 9277473	$-0.36	$239.98
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 0615781	$-9.24	$240.34
12/24/2018	PAYMENT	CENLAR CHECK NUM: 615780	$-239.98	$249.58
10/15/2018	PAYMENT	CITIZENS BANK CHECK NUM: 110411384	$-239.98	$489.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.60	$729.54
07/16/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 3861	$-240.02	$719.94
07/09/2018	BILL	UTLEY, KASEY T & TEDDEE G	$959.96	$959.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.95	$237.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.95	$475.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.95	$713.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$237.95	$951.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-237.95	$713.85
07/07/2017	BILL	UTLEY, KASEY T & TEDDEE G	$951.80	$951.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-241.66	$241.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.66	$483.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.72	$724.98
07/08/2016	BILL	UTLEY, KASEY T & TEDDEE G	$966.70	$966.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.02	$241.02
09/14/2015	PAYMENT	CORELOGIC CHECK NUM: 61760313	$-241.02	$482.04
07/30/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025399	$-241.08	$723.06
07/08/2015	BILL	REILLY, JAMES M TR	$964.14	$964.14
01/08/2015	PAYMENT	REILLY, JAMES M CHECK NUM: 3255	$-473.72	$0.00
08/19/2014	PAYMENT	REILLY, JAMES M TR CHECK NUM: 3242	$-473.75	$473.72
07/10/2014	BILL	REILLY, JAMES M TR	$947.47	$947.47
02/25/2014	PAYMENT	REILLY, JAMES M CHECK NUM: 3220	$-228.89	$0.00
12/17/2013	PAYMENT	REILLY, JAMES M CHECK NUM: 3198	$-228.89	$228.89
09/30/2013	PAYMENT	REILLY, JAMES M CHECK NUM: 3174	$-228.89	$457.78
07/24/2013	PAYMENT	REILLY, JAMES M CHECK NUM: 3162	$-228.91	$686.67
07/16/2013	BILL	REILLY, JAMES M	$915.58	$915.58
02/14/2013	PAYMENT	REILLY, JAMES M CHECK NUM: 3117	$-222.22	$0.00
01/02/2013	PAYMENT	REILLY, JAMES M CHECK NUM: 3107	$-222.22	$222.22
09/18/2012	PAYMENT	REILLY, JAMES M CHECK NUM: 3073	$-222.22	$444.44
08/13/2012	PAYMENT	REILLY, JAMES M CHECK NUM: 3063	$-222.25	$666.66
07/10/2012	BILL	REILLY, JAMES M	$888.91	$888.91
02/23/2012	PAYMENT	REILLY, JAMES M CHECK NUM: 3001	$-215.75	$0.00
01/03/2012	PAYMENT	REILLY, JAMES M CHECK NUM: 2973	$-215.75	$215.75
09/26/2011	PAYMENT	REILLY, JAMES M CHECK NUM: 2927	$-215.75	$431.50
08/02/2011	PAYMENT	REILLY, JAMES M CHECK NUM: 2902	$-215.77	$647.25
07/14/2011	BILL	REILLY, JAMES M	$863.02	$863.02
02/23/2011	PAYMENT	REILLY, JAMES M CHECK NUM: 2846	$-226.22	$0.00
12/28/2010	PAYMENT	REILLY, JAMES M CHECK NUM: 2804	$-226.22	$226.22
09/21/2010	PAYMENT	REILLY, JAMES M CHECK NUM: 2754	$-226.22	$452.44
08/11/2010	PAYMENT	REILLY, JAMES M CHECK NUM: 2733	$-226.23	$678.66
07/14/2010	BILL	REILLY, JAMES M	$904.89	$904.89
02/09/2010	PAYMENT	REILLY, JAMES M CHECK NUM: 2634	$-237.65	$0.00
12/07/2009	PAYMENT	REILLY, JAMES M CHECK NUM: 2578	$-237.65	$237.65
10/12/2009	PAYMENT	REILLY, JAMES M CHECK NUM: 2549	$-237.65	$475.30
08/04/2009	PAYMENT	REILLY, JAMES M CHECK NUM: 2534	$-237.68	$712.95
07/21/2009	BILL	REILLY, JAMES M	$950.63	$950.63
02/10/2009	PAYMENT	REILLY, JAMES M CHECK NUM: 2432	$-231.85	$0.00
12/18/2008	PAYMENT	REILLY, JAMES M CHECK NUM: 2400	$-231.85	$231.85
09/22/2008	PAYMENT	JAMES M REILLY CHECK NUM: 2331	$-231.85	$463.70
08/22/2008	PAYMENT	JAMES REILLY CHECK NUM: 2308	$-231.85	$695.55
07/14/2008	BILL	REILLY, JAMES M	$927.40	$927.40
02/19/2008	PAYMENT	REILLY, JAMES M CHECK NUM: 2168	$-225.10	$0.00
01/03/2008	PAYMENT	REILLY, JAMES M CHECK NUM: 2131	$-225.10	$225.10
10/03/2007	PAYMENT	REILLY, JAMES M CHECK NUM: 2058	$-225.10	$450.20
08/29/2007	PAYMENT	REILLY, JAMES M CHECK NUM: 2025	$-225.10	$675.30
07/13/2007	BILL	REILLY, JAMES M	$900.40	$900.40
02/28/2007	PAYMENT	REILLY, JAMES M CHECK NUM: 1899	$-218.54	$0.00
12/20/2006	PAYMENT	REILLY, JAMES M CHECK NUM: 1843	$-218.54	$218.54
10/06/2006	PAYMENT	REILLY, JAMES M CREDIT: D	$-218.54	$437.08
08/09/2006	PAYMENT	REILLY, JAMES M CHECK NUM: 1755	$-218.56	$655.62
07/19/2006	BILL	REILLY, JAMES M	$874.18	$874.18
03/01/2006	PAYMENT	REILLY, JAMES M CHECK NUM: 1611	$-212.18	$0.00
12/21/2005	PAYMENT	REILLY, JAMES M CHECK NUM: 1568	$-212.18	$212.18
09/28/2005	PAYMENT	REILLY, JAMES M CHECK NUM: 1512	$-212.18	$424.36
08/03/2005	PAYMENT	REILLY, JAMES M CHECK NUM: 1476	$-212.18	$636.54
07/21/2005	BILL	REILLY, JAMES M	$848.72	$848.72
02/28/2005	PAYMENT	@	$-211.54	$0.00
12/21/2004	PAYMENT	@	$-211.54	$211.54
09/28/2004	PAYMENT	@	$-211.54	$423.08
08/18/2004	PAYMENT	@	$-211.57	$634.62
07/01/2004	BILL	REILLY, JAMES M @	$846.19	$846.19
02/26/2004	PAYMENT	@	$-209.90	$0.00
01/09/2004	PAYMENT	@	$-209.90	$209.90
10/05/2003	PAYMENT	@	$-209.90	$419.80
08/19/2003	PAYMENT	@	$-209.90	$629.70
07/01/2003	BILL	HOPKINS, DANNY LEE & T @	$839.60	$839.60