Tax Account 002-084-005

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Owners

MCCONNELL, FRANCES L ET AL
PO BOX 1534
CARLIN, NV 89822-1534

CROTTS, RICHARD S ET AL

200247161

Account Summary

Account ID	002-084-005
Account Type	Real Estate
Location	501 SCHOOL ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-084-005

Account Type

Real Estate

Location

501 SCHOOL ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,465.70
Total	$1,465.70
Paid	$1,465.70
Balance	$0.00
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

$1,465.70

Total

$1,465.70

Paid

$1,465.70

Balance

$0.00

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	$345.11	$0.00	$345.11	$345.11	$0.00
2	10/07/2024	10/17/2024	Paid	$373.51	$0.00	$373.51	$373.51	$0.00
3	01/06/2025	01/16/2025	Paid	$373.51	$0.00	$373.51	$373.51	$0.00
4	03/03/2025	03/13/2025	Paid	$373.57	$0.00	$373.57	$373.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,339.32	$0.00	$1,339.32	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,300.32	$0.00	$1,300.32	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,262.37	$0.00	$1,262.37	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,303.84	$0.00	$1,303.84	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,247.41	$0.00	$1,247.41	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,229.97	$0.00	$1,229.97	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,270.43	$0.00	$1,270.43	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,245.12	$0.00	$1,245.12	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,186.72	$0.00	$1,186.72	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,188.04	$11.88	$1,199.92	$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	2.37	.00	.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
11/22/2024	PAYMENT	CROTTS, RICHARD & MCCONNELL, FRANCES CHECK 5354	$-747.08	$0.00
10/01/2024	PAYMENT	CROTTS. RICHARD ET AL CHECK 5350	$-373.51	$747.08
08/30/2024	PAYMENT	MCCONNELL, FRANCES ET AL SYS 5342 ORIG: CHECK	$-345.11	$1,120.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.25	$1,465.70
08/30/2024	ADJUSTMENT	MCCONNELL, FRANCES ET AL CHECK 5342 VOIDED PAYMENT: 927196. REASON: AMENDMENT TO RE 2025	$345.11	$1,379.45
08/12/2024	PAYMENT	MCCONNELL, FRANCES ET AL CHECK 5342	$-345.11	$1,034.34
07/10/2024	BILL	MCCONNELL, FRANCES L ET AL	$1,379.45	$1,379.45
08/10/2023	PAYMENT	MCCONNELL, FRANCES L ET AL CHECK NUM: 5314	$-1,339.32	$0.00
07/12/2023	BILL	MCCONNELL, FRANCES L ET AL	$1,339.32	$1,339.32
09/29/2022	PAYMENT	CROTTS, RICHARD & MCCONNELL, F CHECK NUM: 5280	$-975.21	$0.00
08/10/2022	PAYMENT	CROTTS, RICHARD/MCCONNELL CHECK NUM: 5275	$-325.11	$975.21
07/12/2022	BILL	MCCONNELL, FRANCES L ET AL	$1,300.32	$1,300.32
03/04/2022	PAYMENT	CROTTS, RICHARD & MCCONNELL, F CHECK NUM: 5261	$-315.59	$0.00
12/20/2021	PAYMENT	CROTTS, RICHARD & MCCONNELL, F CHECK NUM: 5259	$-315.59	$315.59
09/15/2021	PAYMENT	CROTTS, RICHARD & MCCONNELL, F CHECK NUM: 5250	$-315.59	$631.18
08/17/2021	PAYMENT	CROTTS, RICHARD & MCCONNELL, F CHECK NUM: 05248	$-315.60	$946.77
07/14/2021	BILL	MCCONNELL, FRANCES L ET AL	$1,262.37	$1,262.37
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.82	$0.00
08/11/2020	PAYMENT	CROTTS, RICHARD & MCCONNELL, F CHECK NUM: 5214	$-1,298.02	$5.82
07/15/2020	BILL	MCCONNELL, FRANCES L ET AL	$1,303.84	$1,303.84
08/15/2019	PAYMENT	CROTTS, RICHARD & MCCONNELL, F CHECK NUM: 5175	$-1,247.41	$0.00
07/10/2019	BILL	MCCONNELL, FRANCES L ET AL	$1,247.41	$1,247.41
08/06/2018	PAYMENT	MCCONNELL, FRANCES L CREDIT: D BANK: OP INTERNET NUM: 128191	$-1,229.97	$0.00
07/09/2018	BILL	MCCONNELL, FRANCES L ET AL	$1,229.97	$1,229.97
08/15/2017	PAYMENT	CROTTS, RICHARD & MCCONNELL, F CHECK NUM: 5080	$-1,270.43	$0.00
07/07/2017	BILL	MCCONNELL, FRANCES L ET AL	$1,270.43	$1,270.43
09/12/2016	PAYMENT	MCCONNELL, FRANCES L ET AL CHECK NUM: 5029	$-933.81	$0.00
08/04/2016	PAYMENT	MCCONNELL, FRANCES L & ET AL CHECK NUM: 5022	$-311.31	$933.81
07/08/2016	BILL	MCCONNELL, FRANCES L	$1,245.12	$1,245.12
08/31/2015	PAYMENT	CROTTS, RICHARD & FRACES CHECK NUM: 1284	$-890.01	$0.00
08/06/2015	PAYMENT	CROTTS, RICHARD S & FRANCES MC CHECK NUM: 1279	$-296.71	$890.01
07/08/2015	BILL	MCCONNELL, FRANCES L	$1,186.72	$1,186.72
02/11/2015	PAYMENT	CROTTS, RICHARD ET AL CHECK NUM: 01246	$-605.90	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.88	$605.90
08/06/2014	PAYMENT	CROTTS, RICHARD & MCCONNELL,FR CHECK NUM: 1216	$-594.02	$594.02
07/10/2014	BILL	MCCONNELL, FRANCES L	$1,188.04	$1,188.04
08/06/2013	PAYMENT	MCCONNELL, FRANCES L & CROTTS, CHECK NUM: 9219	$-1,169.52	$0.00
07/16/2013	BILL	MCCONNELL, FRANCES L	$1,169.52	$1,169.52
08/03/2012	PAYMENT	MCCONNELL, FRANCES L & RICHARD CHECK NUM: 9151	$-1,163.20	$0.00
07/10/2012	BILL	MCCONNELL, FRANCES L	$1,163.20	$1,163.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.53	$284.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.53	$569.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.56	$853.59
07/14/2011	BILL	MCCONNELL, FRANCES L	$1,138.15	$1,138.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.82	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.82	$299.82
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.82	$599.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.83	$899.46
07/14/2010	BILL	MCCONNELL, FRANCES L	$1,199.29	$1,199.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.29	$325.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.29	$650.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.29	$975.87
07/21/2009	BILL	MCCONNELL, FRANCES L	$1,301.16	$1,301.16
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$317.96	$317.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.96	$317.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.96	$635.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-317.99	$953.88
07/14/2008	BILL	MCCONNELL, FRANCES L	$1,271.87	$1,271.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.70	$308.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.70	$617.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.72	$926.10
07/13/2007	BILL	MCCONNELL, FRANCES L	$1,234.82	$1,234.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.71	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.71	$299.71
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.71	$599.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.72	$899.13
07/19/2006	BILL	MCCONNELL, FRANCES L	$1,198.85	$1,198.85
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-290.98	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-290.98	$290.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.98	$581.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-290.99	$872.94
07/21/2005	BILL	MCCONNELL, FRANCES L	$1,163.93	$1,163.93
03/03/2005	PAYMENT	@	$-290.05	$0.00
01/03/2005	PAYMENT	@	$-290.05	$290.05
10/01/2004	PAYMENT	@	$-290.05	$580.10
08/16/2004	PAYMENT	@	$-290.07	$870.15
07/01/2004	BILL	MCCONNELL, FRANCES L @	$1,160.22	$1,160.22
02/26/2004	PAYMENT	@	$-314.94	$0.00
01/09/2004	PAYMENT	@	$-314.94	$314.94
10/05/2003	PAYMENT	@	$-314.94	$629.88
08/19/2003	PAYMENT	@	$-314.95	$944.82
07/01/2003	BILL	MCCONNELL, FRANCES L @	$1,259.77	$1,259.77