Tax Account 002-081-008

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Owners

BRADSHAW, JUDY L
PO BOX 173
CARLIN, NV 89822-0173

Account Summary

Account ID	002-081-008
Account Type	Real Estate
Location	561 4TH ST CARLIN CITY
Balance	$865.35
Currently Due	$0.00

Account ID

002-081-008

Account Type

Real Estate

Location

561 4TH ST
CARLIN CITY

Balance

$865.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,131.87
Total	$1,131.87
Paid	$266.52
Balance	$865.35
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

$1,131.87

Total

$1,131.87

Paid

$266.52

Balance

$865.35

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	$266.52	$0.00	$266.52	$266.52	$0.00
2	10/07/2024	10/17/2024	Due	$288.45	$0.00	$288.45	$0.00	$288.45
3	01/06/2025	01/16/2025	Due	$288.45	$0.00	$288.45	$0.00	$576.90
4	03/03/2025	03/13/2025	Due	$288.45	$0.00	$288.45	$0.00	$865.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,034.26	$0.00	$1,034.26	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,004.14	$0.00	$1,004.14	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,003.89	$0.00	$1,003.89	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,012.84	$1.36	$1,014.20	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$983.62	$0.00	$983.62	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$991.41	$0.00	$991.41	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$984.67	$9.85	$994.52	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$999.61	$149.94	$1,149.55	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$991.86	$0.00	$991.86	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$975.38	$85.02	$1,060.40	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-266.52	$865.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.66	$1,131.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939019. REASON: AMENDMENT TO RE 2025	$266.52	$1,065.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.52	$798.69
07/10/2024	BILL	BRADSHAW, JUDY L	$1,065.21	$1,065.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.56	$258.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.56	$517.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.58	$775.68
07/12/2023	BILL	BRADSHAW, JUDY L	$1,034.26	$1,034.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.03	$251.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.03	$502.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-251.05	$753.09
07/12/2022	BILL	BRADSHAW, JUDY L	$1,004.14	$1,004.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.97	$250.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.97	$501.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.98	$752.91
07/14/2021	BILL	BRADSHAW, JUDY L	$1,003.89	$1,003.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.55	$253.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.55	$507.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.55	$760.65
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.36	$1,014.20
07/15/2020	BILL	BRADSHAW, JUDY L	$1,012.84	$1,012.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.90	$245.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.90	$491.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-245.92	$737.70
07/10/2019	BILL	BRADSHAW, JUDY L	$983.62	$983.62
08/20/2018	PAYMENT	BRADSHAW, JUDY CASH	$-991.41	$0.00
07/09/2018	BILL	BRADSHAW, JUDY L	$991.41	$991.41
03/09/2018	PAYMENT	BRADSHAW, JUDY L CASH	$-246.16	$0.00
01/12/2018	PAYMENT	BRADSHAW, JUDY L CASH	$-256.01	$246.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.85	$502.17
08/18/2017	PAYMENT	BRADSHAW, JUDY L CASH	$-492.35	$492.32
07/07/2017	BILL	BRADSHAW, JUDY L	$984.67	$984.67
05/01/2017	PAYMENT	BRADSHAW, JUDY L CASH	$-1,149.55	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$69.97	$1,149.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$44.98	$1,079.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$24.99	$1,034.60
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.00	$1,009.61
07/08/2016	BILL	BRADSHAW, JUDY L	$999.61	$999.61
07/22/2015	PAYMENT	BRADSHAW, JUDY LYNNE ET AL CASH	$-991.86	$0.00
07/08/2015	BILL	BRADSHAW, JUDY L	$991.86	$991.86
05/26/2015	PAYMENT	BRADSHAW, JUDY L CASH	$-816.54	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$816.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.89	$809.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$24.38	$765.65
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.75	$741.27
08/06/2014	PAYMENT	BRADSHAW, JUDY L CASH	$-243.86	$731.52
07/10/2014	BILL	BRADSHAW, JUDY L	$975.38	$975.38
02/20/2014	PAYMENT	BRADSHAW, JUDY LYNNE ET AL CASH	$-1,018.10	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.42	$1,018.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.57	$975.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.43	$952.11
07/16/2013	BILL	BRADSHAW, JUDY L	$942.68	$942.68
03/06/2013	PAYMENT	BRADSHAW, JUDY L CASH	$-957.45	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$39.89	$957.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.16	$917.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.87	$895.40
07/10/2012	BILL	BRADSHAW, JUDY L	$886.53	$886.53
01/27/2012	PAYMENT	BRADSHAW, JUDY L CASH	$-929.57	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.73	$929.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.52	$890.84
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.61	$869.32
07/14/2011	BILL	BRADSHAW, JUDY L	$860.71	$860.71
12/08/2010	PAYMENT	TEEL, LESTER J & JUDY L CHECK	$-795.14	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.46	$795.14
09/22/2010	PAYMENT	TEEL, JUDY CHECK NUM: 995001	$-272.04	$784.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.46	$1,056.72
07/14/2010	BILL	BRADSHAW, JUDY L	$1,046.26	$1,046.26
03/01/2010	PAYMENT	BRADSHAW, JUDY & LESTER CHECK NUM: 2502	$-273.17	$0.00
01/04/2010	PAYMENT	BRADSHAW, JUDY L/ L TEEL CHECK NUM: 2434	$-273.17	$273.17
10/12/2009	PAYMENT	BRADSHAW, JUDY L CHECK NUM: 2374	$-273.17	$546.34
08/28/2009	PAYMENT	BRADSHAW, JUDY L/LESTER TEEL CHECK NUM: 2335	$-273.20	$819.51
07/21/2009	BILL	BRADSHAW, JUDY L	$1,092.71	$1,092.71
02/13/2009	PAYMENT	BRADSHAW, JUDY L CHECK NUM: 2220	$-265.22	$0.00
01/30/2009	PAYMENT	BRADSHAW, JUDY L CASH	$-567.57	$265.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.52	$832.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.61	$806.27
09/12/2008	PAYMENT	BRADSHAW, JUDY L CREDIT: D	$-275.83	$795.66
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.61	$1,071.49
07/14/2008	BILL	BRADSHAW, JUDY L	$1,060.88	$1,060.88
01/02/2008	PAYMENT	BRADSHAW, JUDY L CASH	$-1,066.05	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.75	$1,066.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.30	$1,040.30
07/13/2007	BILL	BRADSHAW, JUDY L	$1,030.00	$1,030.00
04/16/2007	PAYMENT	BRADSHAW, JUDY L CHECK NUM: 1596	$-259.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.00	$259.99
02/16/2007	PAYMENT	BRADSHAW, JUDY L CHECK NUM: 1519	$-259.99	$249.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.00	$509.98
12/08/2006	PAYMENT	BRADSHAW, JUDY L CHECK NUM: 1428	$-259.99	$499.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.00	$759.97
09/08/2006	PAYMENT	BRADSHAW, JUDY L CHECK NUM: MO	$-250.01	$749.97
07/19/2006	BILL	BRADSHAW, JUDY L	$999.98	$999.98
02/17/2006	PAYMENT	BRADSHAW, JUDY L CASH	$-1,048.52	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.69	$1,048.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.27	$1,004.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.71	$980.56
07/21/2005	BILL	BRADSHAW, JUDY L	$970.85	$970.85
03/01/2005	PAYMENT	@	$-1,089.70	$0.00
03/01/2005	PAYMENT	BRADSHAW, JUDY L @	$-480.00	$1,089.70
07/01/2004	PENALTY	Penalty 04-05	$122.00	$1,569.70
07/01/2004	BILL	BRADSHAW, JUDY L @	$967.70	$1,447.70
03/23/2004	PAYMENT	@	$-624.02	$480.00
07/01/2003	PENALTY	Penalty 03-04	$144.00	$1,104.02
07/01/2003	BILL	BRADSHAW, JUDY L @	$960.02	$960.02