Tax Account 002-078-009

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Owners

BROWNING, EATHAN
215 BUSH ST
CARLIN, NV 89822-0200

774579

Account Summary

Account ID	002-078-009
Account Type	Real Estate
Location	215 BUSH ST CARLIN CITY
Balance	$401.70
Currently Due	$0.00

Account ID

002-078-009

Account Type

Real Estate

Location

215 BUSH ST
CARLIN CITY

Balance

$401.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$787.70
Total	$787.70
Paid	$386.00
Balance	$401.70
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

$787.70

Total

$787.70

Paid

$386.00

Balance

$401.70

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	$185.16	$0.00	$185.16	$185.16	$0.00
2	10/07/2024	10/17/2024	Paid	$200.84	$0.00	$200.84	$200.84	$0.00
3	01/06/2025	01/16/2025	Due	$200.84	$0.00	$200.84	$0.00	$200.84
4	03/03/2025	03/13/2025	Due	$200.86	$0.00	$200.86	$0.00	$401.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$718.35	$0.00	$718.35	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$697.44	$0.00	$697.44	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$681.48	$0.00	$681.48	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$672.34	$3.84	$676.18	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$666.82	$0.00	$666.82	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$687.29	$0.00	$687.29	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$695.07	$0.00	$695.07	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$717.62	$0.00	$717.62	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$725.00	$0.00	$725.00	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$734.90	$0.00	$734.90	$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 -	$-200.84	$401.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-185.16	$602.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.87	$787.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937807. REASON: AMENDMENT TO RE 2025	$185.16	$739.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-185.16	$554.67
07/10/2024	BILL	BROWNING, EATHAN	$739.83	$739.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-179.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-179.58	$179.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-179.58	$359.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.61	$538.74
07/12/2023	BILL	BROWNING, EATHAN	$718.35	$718.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.35	$174.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.35	$348.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-174.39	$523.05
07/12/2022	BILL	BROWNING, EATHAN	$697.44	$697.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.37	$170.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.37	$340.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.37	$511.11
07/14/2021	BILL	BROWNING, EATHAN	$681.48	$681.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.04	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.04	$169.04
09/28/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23902	$-169.04	$338.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.06	$507.12
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.84	$676.18
07/15/2020	BILL	BROWNING, EATHAN	$672.34	$672.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.70	$166.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.70	$333.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-166.72	$500.10
07/10/2019	BILL	JENSEN, ROBERT L & LAUNA L	$666.82	$666.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-171.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.82	$171.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.82	$343.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.83	$515.46
07/09/2018	BILL	JENSEN, ROBERT L & LAUNA L	$687.29	$687.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.76	$173.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.76	$347.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.79	$521.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$173.79	$695.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-173.79	$521.28
07/07/2017	BILL	JENSEN, ROBERT L & LAUNA L	$695.07	$695.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.39	$179.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.39	$358.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.45	$538.17
07/08/2016	BILL	JENSEN, ROBERT L & LAUNA L	$717.62	$717.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.24	$181.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.24	$362.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.28	$543.72
07/08/2015	BILL	JENSEN, ROBERT L & LAUNA L	$725.00	$725.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.72	$183.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.72	$367.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.74	$551.16
07/10/2014	BILL	JENSEN, ROBERT L & LAUNA L	$734.90	$734.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.70	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-179.70	$179.70
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-179.70	$359.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-179.70	$539.10
07/16/2013	BILL	JENSEN, ROBERT L & LAUNA L	$718.80	$718.80
02/08/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4014295	$-176.96	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3466549	$-176.96	$176.96
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-176.96	$353.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-176.98	$530.88
07/10/2012	BILL	JENSEN, ROBERT L & LAUNA L	$707.86	$707.86
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-175.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-175.31	$175.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-175.31	$350.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-175.32	$525.93
07/14/2011	BILL	JENSEN, ROBERT L & LAUNA L	$701.25	$701.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-183.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-183.21	$183.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-183.21	$366.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-183.21	$549.63
07/14/2010	BILL	JENSEN, ROBERT L & LAUNA L	$732.84	$732.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-200.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-200.63	$200.63
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-200.63	$401.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-200.65	$601.89
07/21/2009	BILL	JENSEN, ROBERT L & LAUNA L	$802.54	$802.54
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-196.83	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-196.83	$196.83
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-196.83	$393.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-196.83	$590.49
07/14/2008	BILL	JENSEN, ROBERT L & LAUNA L	$787.32	$787.32
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-191.62	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-191.62	$191.62
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-191.62	$383.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-191.62	$574.86
07/13/2007	BILL	JENSEN, ROBERT L & LAUNA L	$766.48	$766.48
02/26/2007	PAYMENT	QUICKEN LOANS CHECK NUM: 077562	$-189.35	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-189.35	$189.35
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-189.35	$378.70
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-189.36	$568.05
07/19/2006	BILL	JENSEN, ROBERT L & LAUNA L	$757.41	$757.41
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 600448	$-185.03	$0.00
11/15/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 305629	$-185.03	$185.03
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-185.03	$370.06
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-185.03	$555.09
07/21/2005	BILL	SANDOVAL, MANUEL J	$740.12	$740.12
03/07/2005	PAYMENT	@	$-184.46	$0.00
12/29/2004	PAYMENT	@	$-184.46	$184.46
10/01/2004	PAYMENT	@	$-184.46	$368.92
08/04/2004	PAYMENT	@	$-184.48	$553.38
07/01/2004	BILL	SANDOVAL, MANUEL J @	$737.86	$737.86
02/20/2004	PAYMENT	@	$-183.09	$0.00
12/30/2003	PAYMENT	@	$-183.09	$183.09
09/30/2003	PAYMENT	@	$-183.09	$366.18
08/19/2003	PAYMENT	@	$-183.10	$549.27
07/01/2003	BILL	SANDOVAL, MANUEL J @	$732.37	$732.37