Tax Account 002-079-003

Print Page · · Payments Cart · New Search

Owners

FERGUSON, DANIEL F & DEMOYA G
PO BOX 537
CARLIN, NV 89822-0537

717794

Account Summary

Account ID	002-079-003
Account Type	Real Estate
Location	317 BUSH ST CARLIN CITY
Balance	$427.32
Currently Due	$0.00

Account ID

002-079-003

Account Type

Real Estate

Location

317 BUSH ST
CARLIN CITY

Balance

$427.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$837.98
Total	$837.98
Paid	$410.66
Balance	$427.32
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

$837.98

Total

$837.98

Paid

$410.66

Balance

$427.32

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	$197.02	$0.00	$197.02	$197.02	$0.00
2	10/07/2024	10/17/2024	Paid	$213.64	$0.00	$213.64	$213.64	$0.00
3	01/06/2025	01/16/2025	Due	$213.64	$0.00	$213.64	$0.00	$213.64
4	03/03/2025	03/13/2025	Due	$213.68	$0.00	$213.68	$0.00	$427.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$764.23	$0.00	$764.23	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$741.98	$0.00	$741.98	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$725.91	$0.00	$725.91	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$718.23	$0.00	$718.23	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$646.05	$0.00	$646.05	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$633.23	$0.00	$633.23	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$614.76	$0.00	$614.76	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$596.89	$0.02	$596.91	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$551.20	$0.00	$551.20	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$535.28	$0.00	$535.28	$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 -	$-213.64	$427.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-197.02	$640.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.89	$837.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932396. REASON: AMENDMENT TO RE 2025	$197.02	$787.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.02	$590.07
07/10/2024	BILL	FERGUSON, DANIEL F & DEMOYA G	$787.09	$787.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-191.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.05	$191.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.05	$382.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.08	$573.15
07/12/2023	BILL	FERGUSON, DANIEL F & DEMOYA G	$764.23	$764.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.49	$185.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.49	$370.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.51	$556.47
07/12/2022	BILL	FERGUSON, DANIEL F & DEMOYA G	$741.98	$741.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.47	$181.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.47	$362.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.50	$544.41
07/14/2021	BILL	FERGUSON, DANIEL F & DEMOYA G	$725.91	$725.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.97	$175.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.97	$356.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.99	$537.24
07/15/2020	BILL	FERGUSON, DANIEL F & DEMOYA G	$718.23	$718.23
02/21/2020	PAYMENT	FERGUSON, DANIEL F & DEMOYA G CHECK NUM: ACH	$-161.50	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-161.50	$161.50
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-161.50	$323.00
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-161.55	$484.50
07/10/2019	BILL	FERGUSON, DANIEL F & DEMOYA G	$646.05	$646.05
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-158.30	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-158.30	$158.30
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-158.30	$316.60
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-158.33	$474.90
07/09/2018	BILL	FERGUSON, DANIEL F & DEMOYA G	$633.23	$633.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-41.87	$0.00
11/21/2017	PAYMENT	FERGUSON, DEMOY CHECK BANK: WF INTERNET NUM: 017112123061581	$-265.51	$41.87
08/21/2017	PAYMENT	FERGUSON, DEMOY CHECK BANK: WF INTERNET NUM: 017082123031016	$-153.69	$307.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.69	$461.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$153.69	$614.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-153.69	$461.07
07/07/2017	BILL	FERGUSON, DANIEL F & DEMOYA G	$614.76	$614.76
11/07/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035841	$-298.44	$0.00
11/07/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-149.21	$298.44
11/07/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$149.21	$447.65
11/07/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$298.44
09/30/2016	VOID	CORELOGIC CHECK NUM: WIRE	$-149.21	$298.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.26	$447.63
07/08/2016	BILL	WILSON, THOMAS G	$596.89	$596.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.79	$137.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.79	$275.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.83	$413.37
07/08/2015	BILL	WILSON, THOMAS G	$551.20	$551.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.82	$133.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.82	$267.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.82	$401.46
07/10/2014	BILL	WILSON, THOMAS G	$535.28	$535.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.84	$128.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.84	$257.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.84	$386.52
07/16/2013	BILL	WILSON, THOMAS G	$515.36	$515.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-125.09	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-125.09	$125.09
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-125.09	$250.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-125.09	$375.27
07/10/2012	BILL	WILSON, THOMAS G	$500.36	$500.36
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-121.44	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-121.44	$121.44
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-121.44	$242.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-121.47	$364.32
07/14/2011	BILL	WILSON, THOMAS G	$485.79	$485.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-122.64	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-122.64	$122.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-122.64	$245.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-122.66	$367.92
07/14/2010	BILL	WILSON, THOMAS G	$490.58	$490.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-121.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-121.75	$121.75
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-121.75	$243.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-121.75	$365.25
07/21/2009	BILL	WILSON, THOMAS G	$487.00	$487.00
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$118.27	$118.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.27	$118.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.27	$236.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.29	$354.81
07/14/2008	BILL	WILSON, THOMAS G	$473.10	$473.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.82	$114.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.82	$229.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.85	$344.46
07/13/2007	BILL	WILSON, THOMAS G	$459.31	$459.31
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.48	$111.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.48	$222.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.50	$334.44
07/19/2006	BILL	WILSON, THOMAS G	$445.94	$445.94
02/21/2006	PAYMENT	CIT GROUP/CPNSUMER FINANCE CHECK NUM: 12042	$-108.23	$0.00
12/13/2005	PAYMENT	STEWART TITLE CHECK NUM: 21838	$-108.23	$108.23
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-108.23	$216.46
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-108.26	$324.69
07/21/2005	BILL	TERRY, STEVE	$432.95	$432.95
03/23/2005	PAYMENT	@	$-107.05	$0.00
01/10/2005	PAYMENT	@	$-107.05	$107.05
10/06/2004	PAYMENT	@	$-107.05	$214.10
08/10/2004	PAYMENT	@	$-111.35	$321.15
07/01/2004	PENALTY	Penalty 04-05	$4.28	$432.50
07/01/2004	BILL	COMBES, ANNETTE @	$428.22	$428.22
04/07/2004	PAYMENT	@	$-105.50	$0.00
02/03/2004	PAYMENT	@	$-385.52	$105.50
02/03/2004	PAYMENT	STEWART, WILLIAM C & H @	$-187.46	$491.02
07/01/2003	PENALTY	Penalty 03-04	$69.02	$678.48
07/01/2003	BILL	STEWART, WILLIAM C & H @	$422.00	$609.46
06/30/2003	BILL	Balance Forward @	$187.46	$187.46