Tax Account 002-083-009

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Owners

SMITH, RANDELL D & BRENDA K
PO BOX 1481
CARLIN, NV 89822-1481

Account Summary

Account ID	002-083-009
Account Type	Real Estate
Location	411 SCHOOL ST CARLIN CITY
Balance	$1,105.90
Currently Due	$0.00

Account ID

002-083-009

Account Type

Real Estate

Location

411 SCHOOL ST
CARLIN CITY

Balance

$1,105.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.05
Total	$1,446.05
Paid	$340.15
Balance	$1,105.90
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

$1,446.05

Total

$1,446.05

Paid

$340.15

Balance

$1,105.90

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	$340.15	$0.00	$340.15	$340.15	$0.00
2	10/07/2024	10/17/2024	Due	$368.63	$0.00	$368.63	$0.00	$368.63
3	01/06/2025	01/16/2025	Due	$368.63	$0.00	$368.63	$0.00	$737.26
4	03/03/2025	03/13/2025	Due	$368.64	$0.00	$368.64	$0.00	$1,105.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,320.22	$0.00	$1,320.22	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,281.78	$0.00	$1,281.78	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,274.40	$0.00	$1,274.40	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,274.53	$0.00	$1,274.53	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,236.37	$0.00	$1,236.37	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,247.34	$0.00	$1,247.34	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,232.77	$0.00	$1,232.77	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,248.74	$0.00	$1,248.74	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,211.47	$0.00	$1,211.47	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,180.01	$0.00	$1,180.01	$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	$-340.15	$1,105.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.29	$1,446.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938733. REASON: AMENDMENT TO RE 2025	$340.15	$1,359.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.15	$1,019.61
07/10/2024	BILL	SMITH, RANDELL D & BRENDA K	$1,359.76	$1,359.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-330.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.05	$330.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-330.05	$660.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.07	$990.15
07/12/2023	BILL	SMITH, RANDELL D & BRENDA K	$1,320.22	$1,320.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.44	$320.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.44	$640.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-320.46	$961.32
07/12/2022	BILL	SMITH, RANDELL D & BRENDA K	$1,281.78	$1,281.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.60	$318.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.60	$637.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.60	$955.80
07/14/2021	BILL	SMITH, RANDELL D & BRENDA K	$1,274.40	$1,274.40
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.63	$318.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.63	$637.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.64	$955.89
07/15/2020	BILL	SMITH, RANDELL D & BRENDA K	$1,274.53	$1,274.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.08	$309.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.08	$618.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-309.13	$927.24
07/10/2019	BILL	SMITH, RANDELL D & BRENDA K	$1,236.37	$1,236.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-311.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.83	$311.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.83	$623.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.85	$935.49
07/09/2018	BILL	SMITH, RANDELL D & BRENDA K	$1,247.34	$1,247.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.19	$308.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.19	$616.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.20	$924.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.20	$1,232.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.20	$924.57
07/07/2017	BILL	SMITH, RANDELL D & BRENDA K	$1,232.77	$1,232.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-312.17	$312.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.17	$624.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.23	$936.51
07/08/2016	BILL	SMITH, RANDELL D & BRENDA K	$1,248.74	$1,248.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.86	$302.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.86	$605.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.89	$908.58
07/08/2015	BILL	SMITH, RANDELL D & BRENDA K	$1,211.47	$1,211.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-295.00	$295.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.00	$590.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.01	$885.00
07/10/2014	BILL	SMITH, RANDELL D & BRENDA K	$1,180.01	$1,180.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.33	$285.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.33	$570.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.34	$855.99
07/16/2013	BILL	SMITH, RANDELL D & BRENDA K	$1,141.33	$1,141.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.02	$277.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.02	$554.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.03	$831.06
07/10/2012	BILL	SMITH, RANDELL D & BRENDA K	$1,108.09	$1,108.09
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.72	$269.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.72	$539.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.75	$809.16
07/14/2011	BILL	SMITH, RANDELL D & BRENDA K	$1,078.91	$1,078.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.68	$280.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.68	$561.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.68	$842.04
07/14/2010	BILL	SMITH, RANDELL D & BRENDA K	$1,122.72	$1,122.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.35	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.35	$293.35
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.35	$586.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.35	$880.05
07/21/2009	BILL	SMITH, RANDELL D & BRENDA K	$1,173.40	$1,173.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$287.37	$287.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.37	$287.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.37	$574.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.37	$862.11
07/14/2008	BILL	SMITH, RANDELL D & BRENDA K	$1,149.48	$1,149.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.18	$279.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.18	$558.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.18	$837.54
07/13/2007	BILL	SMITH, RANDELL D & BRENDA K	$1,116.72	$1,116.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.62	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.62	$275.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.62	$551.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.64	$826.86
07/19/2006	BILL	SMITH, RANDELL D & BRENDA K	$1,102.50	$1,102.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-260.44	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-260.44	$260.44
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-260.44	$520.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-260.47	$781.32
07/21/2005	BILL	SMITH, RANDELL D & BRENDA K	$1,041.79	$1,041.79
03/03/2005	PAYMENT	@	$-259.67	$0.00
01/03/2005	PAYMENT	@	$-259.67	$259.67
10/01/2004	PAYMENT	@	$-259.67	$519.34
08/16/2004	PAYMENT	@	$-259.70	$779.01
07/01/2004	BILL	SMITH, RANDELL D & BRE @	$1,038.71	$1,038.71
02/26/2004	PAYMENT	@	$-257.57	$0.00
01/09/2004	PAYMENT	@	$-257.57	$257.57
10/05/2003	PAYMENT	@	$-257.57	$515.14
08/19/2003	PAYMENT	@	$-257.58	$772.71
07/01/2003	BILL	KOCKLER, MARK ELLIOT @	$1,030.29	$1,030.29