Tax Account 002-083-002

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Owners

STILLS, KEVIN D & JAMIE
PO BOX 2009
CARLIN, NV 89822-2009

713842

Account Summary

Account ID	002-083-002
Account Type	Real Estate
Location	452 5TH ST CARLIN CITY
Balance	$666.69
Currently Due	$222.23

Account ID

002-083-002

Account Type

Real Estate

Location

452 5TH ST
CARLIN CITY

Balance

$666.69

Currently Due

$222.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.56
Total	$871.56
Paid	$204.87
Balance	$666.69
Due	$222.23
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

$871.56

Total

$871.56

Paid

$204.87

Balance

$666.69

Due

$222.23

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	$204.87	$0.00	$204.87	$204.87	$0.00
2	10/07/2024	10/17/2024	Due	$222.23	$0.00	$222.23	$0.00	$222.23
3	01/06/2025	01/16/2025	Due	$222.23	$0.00	$222.23	$0.00	$444.46
4	03/03/2025	03/13/2025	Due	$222.23	$0.00	$222.23	$0.00	$666.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$794.60	$0.00	$794.60	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$706.09	$0.00	$706.09	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$689.49	$0.00	$689.49	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$674.55	$0.00	$674.55	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$653.87	$0.00	$653.87	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$608.75	$0.00	$608.75	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$618.97	$0.00	$618.97	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$639.77	$0.00	$639.77	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$630.92	$0.00	$630.92	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$636.61	$0.00	$636.61	$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	$-204.87	$666.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.19	$871.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934227. REASON: AMENDMENT TO RE 2025	$204.87	$818.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-204.87	$613.50
07/10/2024	BILL	STILLS, KEVIN D & JAMIE	$818.37	$818.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-198.65	$198.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-198.65	$397.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.65	$595.95
07/12/2023	BILL	STILLS, KEVIN D & JAMIE	$794.60	$794.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.51	$176.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.51	$353.02
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.56	$529.53
07/12/2022	BILL	STILLS, KEVIN D & JAMIE	$706.09	$706.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.37	$172.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.37	$344.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.38	$517.11
07/14/2021	BILL	STILLS, KEVIN D & JAMIE	$689.49	$689.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.63	$168.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.63	$337.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.66	$505.89
07/15/2020	BILL	STILLS, KEVIN D & JAMIE	$674.55	$674.55
02/21/2020	PAYMENT	STILLS, KEVIN D & JAMIE CHECK NUM: ACH	$-163.46	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-163.46	$163.46
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-163.46	$326.92
08/20/2019	PAYMENT	VANTAGE POINT TITLE, INC. CHECK NUM: 601275	$-11.30	$490.38
08/14/2019	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 598768	$-152.19	$501.68
07/10/2019	BILL	STILLS, KEVIN D & JAMIE	$653.87	$653.87
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-152.18	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-152.18	$152.18
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-152.18	$304.36
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-152.21	$456.54
07/09/2018	BILL	STILLS, KEVIN D & JAMIE	$608.75	$608.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.74	$154.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.74	$309.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.75	$464.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$154.75	$618.97
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-154.75	$464.22
07/07/2017	BILL	STILLS, KEVIN D & JAMIE	$618.97	$618.97
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.93	$159.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.93	$319.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.98	$479.79
07/08/2016	BILL	STILLS, KEVIN D	$639.77	$639.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.72	$157.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.72	$315.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.76	$473.16
07/08/2015	BILL	STILLS, KEVIN D	$630.92	$630.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.15	$159.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.15	$318.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.16	$477.45
07/10/2014	BILL	STILLS, KEVIN D	$636.61	$636.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.08	$156.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.08	$312.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.10	$468.24
07/16/2013	BILL	STILLS, KEVIN D	$624.34	$624.34
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.81	$153.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.81	$307.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.81	$461.43
07/10/2012	BILL	STILLS, KEVIN D	$615.24	$615.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.90	$152.90
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-152.90	$305.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-152.92	$458.70
07/14/2011	BILL	STILLS, KEVIN D	$611.62	$611.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-160.53	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-160.53	$160.53
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-160.53	$321.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-160.56	$481.59
07/14/2010	BILL	STILLS, KEVIN D	$642.15	$642.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-177.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-177.49	$177.49
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-177.49	$354.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-177.51	$532.47
07/21/2009	BILL	STILLS, KEVIN D	$709.98	$709.98
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-174.23	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-174.23	$174.23
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-174.23	$348.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-174.24	$522.69
07/14/2008	BILL	STILLS, KEVIN D	$696.93	$696.93
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-169.76	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-169.76	$169.76
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-169.76	$339.52
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-169.77	$509.28
07/13/2007	BILL	STILLS, KEVIN D	$679.05	$679.05
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-167.82	$0.00
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-167.82	$167.82
10/02/2006	PAYMENT	STEWART TITLE CHECK NUM: 29-22941	$-167.82	$335.64
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-167.84	$503.46
07/19/2006	BILL	STILLS, KEVIN D	$671.30	$671.30
03/06/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK NUM: 80084553	$-166.56	$0.00
01/13/2006	PAYMENT	JEFF ZAUGG CHECK NUM: 80075238	$-166.56	$166.56
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-166.56	$333.12
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-166.57	$499.68
07/21/2005	BILL	STILLS, KEVIN D	$666.25	$666.25
03/07/2005	PAYMENT	@	$-166.07	$0.00
01/05/2005	PAYMENT	@	$-166.07	$166.07
10/12/2004	PAYMENT	@	$-166.07	$332.14
07/23/2004	PAYMENT	@	$-166.08	$498.21
07/01/2004	BILL	STILLS, KEVIN D @	$664.29	$664.29
02/26/2004	PAYMENT	@	$-164.88	$0.00
01/09/2004	PAYMENT	@	$-164.88	$164.88
10/05/2003	PAYMENT	@	$-164.88	$329.76
08/19/2003	PAYMENT	@	$-164.89	$494.64
07/01/2003	BILL	NESVOLD, THOMAS P @	$659.53	$659.53