Tax Account 002-083-008

Print Page · · Payments Cart · New Search

Owners

MOEN, HAROLD A JR & BRENDA G
PO BOX 943
CARLIN, NV 89822-0943

Account Summary

Account ID	002-083-008
Account Type	Real Estate
Location	417 SCHOOL ST CARLIN CITY
Balance	$696.67
Currently Due	$0.00

Account ID

002-083-008

Account Type

Real Estate

Location

417 SCHOOL ST
CARLIN CITY

Balance

$696.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.96
Total	$1,366.96
Paid	$670.29
Balance	$696.67
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

$1,366.96

Total

$1,366.96

Paid

$670.29

Balance

$696.67

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	$321.96	$0.00	$321.96	$321.96	$0.00
2	10/07/2024	10/17/2024	Paid	$348.33	$0.00	$348.33	$348.33	$0.00
3	01/06/2025	01/16/2025	Due	$348.33	$0.00	$348.33	$0.00	$348.33
4	03/03/2025	03/13/2025	Due	$348.34	$0.00	$348.34	$0.00	$696.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,249.49	$0.00	$1,249.49	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,213.09	$0.00	$1,213.09	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,177.68	$0.00	$1,177.68	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,214.76	$2.09	$1,216.85	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,197.50	$0.00	$1,197.50	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,177.64	$0.00	$1,177.64	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,217.05	$0.00	$1,217.05	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,201.02	$0.00	$1,201.02	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,154.65	$0.00	$1,154.65	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,171.11	$0.00	$1,171.11	$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 -	$-348.33	$696.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-321.96	$1,045.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.05	$1,366.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932014. REASON: AMENDMENT TO RE 2025	$321.96	$1,286.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.96	$964.95
07/10/2024	BILL	MOEN, HAROLD A JR & BRENDA G	$1,286.91	$1,286.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.37	$312.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-312.37	$624.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.38	$937.11
07/12/2023	BILL	MOEN, HAROLD A JR & BRENDA G	$1,249.49	$1,249.49
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.26	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.26	$303.26
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.26	$606.52
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.31	$909.78
07/12/2022	BILL	MOEN, HAROLD A JR & BRENDA G	$1,213.09	$1,213.09
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.42	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.42	$294.42
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.42	$588.84
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-294.42	$883.26
07/14/2021	BILL	MOEN, HAROLD A JR & BRENDA G	$1,177.68	$1,177.68
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-304.21	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-304.21	$304.21
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-304.21	$608.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-304.22	$912.63
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.09	$1,216.85
07/15/2020	BILL	MOEN, HAROLD A JR & BRENDA G	$1,214.76	$1,214.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-299.37	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.37	$299.37
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.37	$598.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.39	$898.11
07/10/2019	BILL	MOEN, HAROLD A JR & BRENDA G	$1,197.50	$1,197.50
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.40	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.40	$294.40
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.40	$588.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.44	$883.20
07/09/2018	BILL	MOEN, HAROLD A JR & BRENDA G	$1,177.64	$1,177.64
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.26	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.26	$304.26
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.26	$608.52
07/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041088	$-304.27	$912.78
07/07/2017	BILL	MOEN, HAROLD A JR & BRENDA G	$1,217.05	$1,217.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-300.24	$300.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.24	$600.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.30	$900.72
07/08/2016	BILL	MOEN, HAROLD A JR & BRENDA G	$1,201.02	$1,201.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.65	$288.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.65	$577.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.70	$865.95
07/08/2015	BILL	MOEN, HAROLD A JR & BRENDA G	$1,154.65	$1,154.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-292.77	$292.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.77	$585.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.80	$878.31
07/10/2014	BILL	MOEN, HAROLD A JR & BRENDA G	$1,171.11	$1,171.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.48	$287.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.48	$574.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.48	$862.44
07/16/2013	BILL	MOEN, HAROLD A JR & BRENDA G	$1,149.92	$1,149.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$285.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$571.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.76	$857.25
07/10/2012	BILL	MOEN, HAROLD A JR & BRENDA G	$1,143.01	$1,143.01
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.63	$278.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.63	$557.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.64	$835.89
07/14/2011	BILL	MOEN, HAROLD A JR & BRENDA G	$1,114.53	$1,114.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.81	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.81	$284.81
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.81	$569.62
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.81	$854.43
07/14/2010	BILL	MOEN, HAROLD A JR & BRENDA G	$1,139.24	$1,139.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.74	$306.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.74	$613.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.75	$920.22
07/21/2009	BILL	MOEN, HAROLD A JR & BRENDA G	$1,226.97	$1,226.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$300.45	$300.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.45	$300.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.45	$600.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.46	$901.35
07/14/2008	BILL	MOEN, HAROLD A JR & BRENDA G	$1,201.81	$1,201.81
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.73	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.73	$291.73
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.73	$583.46
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.76	$875.19
07/13/2007	BILL	MOEN, HAROLD A JR & BRENDA G	$1,166.95	$1,166.95
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.23	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.23	$283.23
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.23	$566.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.25	$849.69
07/19/2006	BILL	MOEN, HAROLD A JR & BRENDA G	$1,132.94	$1,132.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-274.98	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-274.98	$274.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-274.98	$549.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.00	$824.94
07/21/2005	BILL	MOEN, HAROLD A JR & BRENDA G	$1,099.94	$1,099.94
03/03/2005	PAYMENT	@	$-274.13	$0.00
01/03/2005	PAYMENT	@	$-274.13	$274.13
10/01/2004	PAYMENT	@	$-274.13	$548.26
08/16/2004	PAYMENT	@	$-274.15	$822.39
07/01/2004	BILL	MOEN, HAROLD A JR & BR @	$1,096.54	$1,096.54
01/26/2004	PAYMENT	@	$-297.83	$0.00
01/05/2004	PAYMENT	@	$-297.83	$297.83
10/08/2003	PAYMENT	@	$-297.83	$595.66
08/18/2003	PAYMENT	@	$-297.84	$893.49
07/01/2003	BILL	WASHINGTON MUTUAL BANK @	$1,191.33	$1,191.33