Tax Account 002-074-011
Owners
BLAIR, JEFFREY B TR
PO BOX 843
CARLIN, NV 89822-0843
(JEFFREY B BLAIR FAMILY TRUST
08102022)
809142
Account Summary
| Account ID | 002-074-011 |
|---|---|
| Account Type | Real Estate |
| Location | 109 SCHOOL ST CARLIN CITY |
| Balance | $1,059.09 |
| Currently Due | $353.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,404.40 |
| Total | $1,404.40 |
| Paid | $345.31 |
| Balance | $1,059.09 |
| Due | $353.02 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,278.44 | $0.00 | $1,278.44 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,183.86 | $0.00 | $1,183.86 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,141.89 | $0.00 | $1,141.89 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,179.95 | $0.00 | $1,179.95 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,168.90 | $0.00 | $1,168.90 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,148.53 | $0.00 | $1,148.53 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,188.96 | $27.32 | $1,216.28 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,174.66 | $0.00 | $1,174.66 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $1,153.77 | $0.00 | $1,153.77 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $1,165.81 | $0.00 | $1,165.81 | $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 | $-345.31 | $1,059.09 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $23.85 | $1,404.40 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 931837. REASON: AMENDMENT TO RE 2025 | $345.31 | $1,380.55 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-345.31 | $1,035.24 |
| 07/10/2024 | BILL | BLAIR, JEFFREY B TR | $1,380.55 | $1,380.55 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-319.61 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-319.61 | $319.61 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-319.61 | $639.22 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-319.61 | $958.83 |
| 07/12/2023 | BILL | BLAIR, JEFFREY B TR | $1,278.44 | $1,278.44 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.96 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.96 | $295.96 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.96 | $591.92 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.98 | $887.88 |
| 07/12/2022 | BILL | BLAIR, JEFFREY B & EMA N TR | $1,183.86 | $1,183.86 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.47 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.47 | $285.47 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.47 | $570.94 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.48 | $856.41 |
| 07/14/2021 | BILL | BLAIR, JEFFREY B & EMA N TR | $1,141.89 | $1,141.89 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.07 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-294.96 | $295.07 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-294.96 | $590.03 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-294.96 | $884.99 |
| 07/15/2020 | BILL | BLAIR, JEFFREY B & EMA N TR | $1,179.95 | $1,179.95 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-292.22 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.22 | $292.22 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-292.22 | $584.44 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-292.24 | $876.66 |
| 07/10/2019 | BILL | BLAIR, JEFFREY B & EMA N TR | $1,168.90 | $1,168.90 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-287.13 | $0.00 |
| 01/09/2019 | PAYMENT | UMPQUA BANK CHECK NUM: 0000155348 | $-287.13 | $287.13 |
| 09/24/2018 | PAYMENT | UMPQUA BANK CHECK NUM: 0000141944 | $-287.13 | $574.26 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-287.14 | $861.39 |
| 07/09/2018 | BILL | BLAIR, JEFFREY B & EMA N TR | $1,148.53 | $1,148.53 |
| 04/12/2018 | PAYMENT | UMPQUA BANK CHECK NUM: 2475005924 | $-27.32 | $0.00 |
| 04/12/2018 | PAYMENT | UMPQUA BANK CHECK NUM: 120287 | $-297.24 | $27.32 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $15.43 | $324.56 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.24 | $309.13 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $11.89 | $606.37 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.24 | $594.48 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.24 | $891.72 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $297.24 | $1,188.96 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-297.24 | $891.72 |
| 07/07/2017 | BILL | BLAIR, JEFFREY B & EMA N TR | $1,188.96 | $1,188.96 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.65 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.65 | $293.65 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.65 | $587.30 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.71 | $880.95 |
| 07/08/2016 | BILL | BLAIR, JEFFREY B TR | $1,174.66 | $1,174.66 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-288.43 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-288.43 | $288.43 |
| 10/05/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 10034 | $-288.43 | $576.86 |
| 08/03/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 0000006380 | $-288.48 | $865.29 |
| 07/08/2015 | BILL | BLAIR, JEFFREY B TR | $1,153.77 | $1,153.77 |
| 03/02/2015 | PAYMENT | UMPQUA BANK CHECK NUM: 7147283 | $-291.45 | $0.00 |
| 01/02/2015 | PAYMENT | UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606 | $-291.45 | $291.45 |
| 09/29/2014 | PAYMENT | UPFSERVICES CHECK NUM: 17779 | $-291.45 | $582.90 |
| 08/19/2014 | PAYMENT | UPF SERVICES CHECK NUM: 17332 | $-291.46 | $874.35 |
| 07/10/2014 | BILL | BLAIR, JEFFREY B TR | $1,165.81 | $1,165.81 |
| 03/14/2014 | PAYMENT | UPF SERVICES CHECK NUM: 15907 | $-288.15 | $0.00 |
| 01/02/2014 | PAYMENT | UMPQUA BANK CHECK NUM: 7102443 | $-288.15 | $288.15 |
| 09/17/2013 | PAYMENT | UMPQUA BANK CHECK NUM: 7040186 | $-288.15 | $576.30 |
| 08/01/2013 | PAYMENT | UMPQUA BANK CHECK NUM: 7039298 | $-288.18 | $864.45 |
| 07/16/2013 | BILL | BLAIR, JEFFREY B | $1,152.63 | $1,152.63 |
| 02/25/2013 | PAYMENT | UMPQUA BANK CHECK NUM: CASHIER 6903610 | $-284.61 | $0.00 |
| 12/17/2012 | PAYMENT | UMPQUA BANK CHECK NUM: 6908668 | $-284.61 | $284.61 |
| 09/04/2012 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387114 | $-284.61 | $569.22 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-284.61 | $853.83 |
| 07/10/2012 | BILL | NESVOLD, CLINTON T & SARAH D | $1,138.44 | $1,138.44 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.12 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.12 | $278.12 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.12 | $556.24 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-278.12 | $834.36 |
| 07/14/2011 | BILL | NESVOLD, CLINTON T & SARAH D | $1,112.48 | $1,112.48 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-292.63 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-292.63 | $292.63 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-292.63 | $585.26 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-292.66 | $877.89 |
| 07/14/2010 | BILL | NESVOLD, CLINTON T & SARAH D | $1,170.55 | $1,170.55 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.62 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.62 | $302.62 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.62 | $605.24 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-302.65 | $907.86 |
| 07/21/2009 | BILL | NESVOLD, CLINTON T & SARAH D | $1,210.51 | $1,210.51 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-296.44 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $296.44 | $296.44 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-296.44 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-296.44 | $296.44 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-296.44 | $592.88 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-296.44 | $889.32 |
| 07/14/2008 | BILL | NESVOLD, CLINTON T & SARAH D | $1,185.76 | $1,185.76 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-287.95 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-287.95 | $287.95 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-287.95 | $575.90 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-287.97 | $863.85 |
| 07/13/2007 | BILL | NESVOLD, CLINTON T & SARAH D | $1,151.82 | $1,151.82 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-282.38 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-282.38 | $282.38 |
| 09/08/2006 | PAYMENT | STEWART TITLE CHECK NUM: 24834 | $-282.38 | $564.76 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-282.40 | $847.14 |
| 07/19/2006 | BILL | OLSON, LEON J & CHRISTY | $1,129.54 | $1,129.54 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-274.16 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-274.16 | $274.16 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-274.16 | $548.32 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-274.16 | $822.48 |
| 07/21/2005 | BILL | OLSON, LEON J & CHRISTY | $1,096.64 | $1,096.64 |
| 02/16/2005 | PAYMENT | @ | $-273.22 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-273.22 | $273.22 |
| 10/05/2004 | PAYMENT | @ | $-273.22 | $546.44 |
| 07/27/2004 | PAYMENT | @ | $-273.22 | $819.66 |
| 07/01/2004 | BILL | OLSON, LEON J & CHRIST @ | $1,092.88 | $1,092.88 |
| 02/04/2004 | PAYMENT | @ | $-293.53 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-293.53 | $293.53 |
| 09/22/2003 | PAYMENT | @ | $-293.53 | $587.06 |
| 08/11/2003 | PAYMENT | @ | $-293.54 | $880.59 |
| 07/01/2003 | BILL | OLSON, LEON J & CHRIST @ | $1,174.13 | $1,174.13 |
