Tax Account 002-074-006

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Owners

ANTHONY, SHANE ALLEN
PO BOX 1739
CARLIN, NV 89822-1739

788842, 788843

Account Summary

Account ID	002-074-006
Account Type	Real Estate
Location	104 BUSH ST CARLIN CITY
Balance	$504.06
Currently Due	$0.00

Account ID

002-074-006

Account Type

Real Estate

Location

104 BUSH ST
CARLIN CITY

Balance

$504.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,008.50
Total	$1,008.50
Paid	$504.44
Balance	$504.06
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

$1,008.50

Total

$1,008.50

Paid

$504.44

Balance

$504.06

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	$252.41	$0.00	$252.41	$252.41	$0.00
2	10/07/2024	10/17/2024	Paid	$252.03	$0.00	$252.03	$252.03	$0.00
3	01/06/2025	01/16/2025	Due	$252.03	$0.00	$252.03	$0.00	$252.03
4	03/03/2025	03/13/2025	Due	$252.03	$0.00	$252.03	$0.00	$504.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$935.83	$0.00	$935.83	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$866.62	$0.00	$866.62	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$840.58	$0.00	$840.58	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$870.38	$0.00	$870.38	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$864.90	$0.00	$864.90	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$853.15	$0.00	$853.15	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$884.81	$0.00	$884.81	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$866.04	$0.00	$866.04	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$842.96	$0.00	$842.96	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$851.73	$0.00	$851.73	$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 -	$-252.03	$504.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.41	$756.09
07/10/2024	BILL	ANTHONY, SHANE ALLEN	$1,008.50	$1,008.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-233.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-233.95	$233.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-233.95	$467.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.98	$701.85
07/12/2023	BILL	ANTHONY, SHANE ALLEN	$935.83	$935.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.65	$216.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.65	$433.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.67	$649.95
07/12/2022	BILL	ANTHONY, SHANE ALLEN	$866.62	$866.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.14	$210.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.14	$420.28
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: OP INTERNET NUM: 32396	$-210.16	$630.42
07/14/2021	BILL	ANTHONY, SHANE ALLEN	$840.58	$840.58
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.76	$0.00
01/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27327	$-217.40	$0.76
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.40	$218.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.40	$435.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-217.42	$652.96
07/15/2020	BILL	LOSTRA ENTERPRISES LLC	$870.38	$870.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-216.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.22	$216.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.22	$432.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-216.24	$648.66
07/10/2019	BILL	MEJIA, JOHN J	$864.90	$864.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-213.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.28	$213.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.28	$426.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.31	$639.84
07/09/2018	BILL	MEJIA, JOHN J	$853.15	$853.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.20	$221.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.20	$442.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.21	$663.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$221.21	$884.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-221.21	$663.60
07/07/2017	BILL	MEJIA, JOHN J	$884.81	$884.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.50	$216.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.50	$433.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.54	$649.50
07/08/2016	BILL	MEJIA, JOHN J	$866.04	$866.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.73	$210.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.73	$421.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.77	$632.19
07/08/2015	BILL	MEJIA, JOHN J	$842.96	$842.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.93	$212.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.93	$425.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.94	$638.79
07/10/2014	BILL	MEJIA, JOHN J	$851.73	$851.73
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-210.31	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-210.31	$210.31
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-210.31	$420.62
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-210.33	$630.93
07/16/2013	BILL	MEJIA, JOHN J	$841.26	$841.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-210.14	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-210.14	$210.14
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-210.14	$420.28
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-210.15	$630.42
07/10/2012	BILL	MEJIA, JOHN J	$840.57	$840.57
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-205.95	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-205.95	$205.95
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-205.95	$411.90
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-205.97	$617.85
07/14/2011	BILL	MEJIA, JOHN J	$823.82	$823.82
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-211.74	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-211.74	$211.74
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-211.74	$423.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-211.74	$635.22
07/14/2010	BILL	MEJIA, JOHN J	$846.96	$846.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-228.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-228.33	$228.33
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-228.33	$456.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-228.34	$684.99
07/21/2009	BILL	MEJIA, JOHN J	$913.33	$913.33
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-223.88	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-223.88	$223.88
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-223.88	$447.76
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-223.89	$671.64
07/14/2008	BILL	MEJIA, JOHN J	$895.53	$895.53
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-217.78	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-217.76	$217.78
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-217.80	$435.54
07/30/2007	PAYMENT	STEWART TITLE CHECK NUM: 28778	$-217.80	$653.34
07/13/2007	BILL	YELTON, STEVEN A & RENAE	$871.14	$871.14
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-215.13	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-215.13	$215.13
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-215.13	$430.26
10/23/2006	AMENDMENT	w/o penalty	$-8.61	$645.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.61	$654.00
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-215.14	$645.39
07/19/2006	BILL	YELTON, STEVEN A & RENAE	$860.53	$860.53
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-213.36	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-213.36	$213.36
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-213.36	$426.72
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-213.39	$640.08
07/21/2005	BILL	YELTON, STEVEN A & RENAE	$853.47	$853.47
03/07/2005	PAYMENT	@	$-212.73	$0.00
12/29/2004	PAYMENT	@	$-212.73	$212.73
10/01/2004	PAYMENT	@	$-212.73	$425.46
08/18/2004	PAYMENT	@	$-212.76	$638.19
07/01/2004	BILL	ROBERTSON, RENAE @	$850.95	$850.95
02/27/2004	PAYMENT	@	$-230.30	$0.00
01/05/2004	PAYMENT	@	$-230.30	$230.30
10/08/2003	PAYMENT	@	$-230.30	$460.60
08/18/2003	PAYMENT	@	$-230.32	$690.90
07/01/2003	BILL	ROBERTSON, RENAE @	$921.22	$921.22