Tax Account 002-084-007

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Owners

MOHLER, JOHN R ET AL
PO BOX 192
CARLIN, NV 89822-0192

OSLUND, LAURA L ET AL

740540

Account Summary

Account ID	002-084-007
Account Type	Real Estate
Location	442 6TH ST CARLIN CITY
Balance	$1,395.12
Currently Due	$465.03

Account ID

002-084-007

Account Type

Real Estate

Location

442 6TH ST
CARLIN CITY

Balance

$1,395.12

Currently Due

$465.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,823.68
Total	$1,823.68
Paid	$428.56
Balance	$1,395.12
Due	$465.03
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

$1,823.68

Total

$1,823.68

Paid

$428.56

Balance

$1,395.12

Due

$465.03

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	$428.56	$0.00	$428.56	$428.56	$0.00
2	10/07/2024	10/17/2024	Due	$465.03	$0.00	$465.03	$0.00	$465.03
3	01/06/2025	01/16/2025	Due	$465.03	$0.00	$465.03	$0.00	$930.06
4	03/03/2025	03/13/2025	Due	$465.06	$0.00	$465.06	$0.00	$1,395.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,663.66	$0.00	$1,663.66	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,615.22	$0.00	$1,615.22	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,568.10	$15.68	$1,583.78	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,608.83	$0.00	$1,608.83	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,576.54	$0.00	$1,576.54	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$617.05	$0.00	$617.05	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,289.71	$0.00	$2,289.71	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$451.42	$9.03	$460.45	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$158.01	$1.58	$159.59	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$158.02	$0.00	$158.02	$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	$-428.56	$1,395.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.16	$1,823.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934228. REASON: AMENDMENT TO RE 2025	$428.56	$1,713.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.56	$1,284.96
07/10/2024	BILL	MOHLER, JOHN R ET AL	$1,713.52	$1,713.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.91	$415.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.91	$831.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.93	$1,247.73
07/12/2023	BILL	MOHLER, JOHN R ET AL	$1,663.66	$1,663.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.80	$403.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.80	$807.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.82	$1,211.40
07/12/2022	BILL	MOHLER, JOHN R ET AL	$1,615.22	$1,615.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.02	$392.02
12/21/2021	PAYMENT	BSI FINANCIAL SERVICES CHECK NUM: 15446	$-15.68	$784.04
12/21/2021	PAYMENT	SERVIS ONE, INC CHECK NUM: 10131979	$-392.02	$799.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.68	$1,191.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.04	$1,176.06
07/14/2021	BILL	MOHLER, JOHN R ET AL	$1,568.10	$1,568.10
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.49	$0.00
01/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27047	$-401.08	$4.49
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.08	$405.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.08	$806.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.10	$1,207.73
07/15/2020	BILL	MOHLER, JOHN R ET AL	$1,608.83	$1,608.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.13	$394.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.13	$788.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-394.15	$1,182.39
07/10/2019	BILL	MOHLER, JOHN R ET AL	$1,576.54	$1,576.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-21.83	$0.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.22	$21.83
08/09/2018	AMENDMENT	Billed as IRC but is mfg home	$-1,763.80	$617.05
07/09/2018	BILL	MOHLER, JOHN R ET AL	$2,380.85	$2,380.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.42	$572.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.42	$1,144.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.45	$1,717.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$572.45	$2,289.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-572.45	$1,717.26
07/07/2017	BILL	MOHLER, JOHN RIGG	$2,289.71	$2,289.71
03/13/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11038059	$-117.35	$0.00
03/13/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11038060	$-112.84	$117.35
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.51	$230.19
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22308	$-230.26	$225.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.52	$455.94
07/08/2016	BILL	BAILEY & ASSOCIATES LLC	$451.42	$451.42
03/16/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 20302	$-39.49	$0.00
03/16/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 20302	$39.49	$39.49
03/16/2016	VOID	BAILEY & ASSOCIATES LLC CHECK NUM: 20302	$-39.49	$0.00
01/06/2016	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 19623	$-39.49	$39.49
10/14/2015	PAYMENT	BAILEY & ASSOCIATES CHECK NUM: 18906	$-39.49	$78.98
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-1.58	$118.47
09/03/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 18462	$-39.54	$120.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.58	$159.59
07/08/2015	BILL	BAILEY & ASSOCIATES LLC	$158.01	$158.01
08/05/2014	PAYMENT	COLTON, CONNIE & DANIEL R CHECK NUM: 3695	$-158.02	$0.00
07/10/2014	BILL	COLTON, DANIEL R & CONNIE L	$158.02	$158.02
08/06/2013	PAYMENT	COLTON, DANIEL R & CONNIE L CHECK NUM: 3791	$-153.58	$0.00
07/16/2013	BILL	COLTON, DANIEL R & CONNIE L	$153.58	$153.58
08/14/2012	PAYMENT	COLTON, CONNIE & DANIEL R CHECK NUM: 3448	$-153.58	$0.00
07/10/2012	BILL	COLTON, DANIEL R & CONNIE L	$153.58	$153.58
08/04/2011	PAYMENT	COLTON, DANIEL R & CONNIE L CHECK NUM: 3582	$-153.58	$0.00
07/14/2011	BILL	COLTON, DANIEL R & CONNIE L	$153.58	$153.58
08/12/2010	PAYMENT	COLTON, DANIEL R & CONNIE L CHECK NUM: 3416	$-153.58	$0.00
07/14/2010	BILL	COLTON, DANIEL R & CONNIE L	$153.58	$153.58
12/15/2009	PAYMENT	STEWART TITLE CHECK NUM: 116561	$-76.78	$0.00
12/15/2009	PAYMENT	STEWART TITLE CHECK NUM: 116678	$-32.18	$76.78
11/04/2009	PAYMENT	RAY, JULIE CHECK NUM: 995198	$-50.00	$108.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.84	$158.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$155.12
07/21/2009	BILL	RAY, JULIE	$153.58	$153.58
02/24/2009	PAYMENT	RAY, JULIE CHECK NUM: 95118	$-120.55	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.84	$120.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.54	$116.71
08/19/2008	PAYMENT	RAY, JULIE CHECK NUM: 5047	$-38.41	$115.17
07/14/2008	BILL	RAY, JULIE	$153.58	$153.58
04/21/2008	PAYMENT	RAY, JULIE CHECK NUM: 995012	$-127.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.91	$127.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.84	$120.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.54	$116.71
08/06/2007	PAYMENT	RAY, JULIE CHECK NUM: 9565	$-38.41	$115.17
07/13/2007	BILL	RAY, JULIE	$153.58	$153.58
04/09/2007	PAYMENT	RAY, JULIE CHECK NUM: 2407	$-41.84	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.99	$41.84
02/20/2007	PAYMENT	RAY, JULIE CHECK NUM: 88054	$-38.39	$39.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.53	$78.24
11/13/2006	PAYMENT	RAY, JULIE CHECK NUM: 3251	$-40.00	$76.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.54	$116.71
08/18/2006	PAYMENT	RAY, JULIE CHECK NUM: 57610	$-38.41	$115.17
07/19/2006	BILL	RAY, JULIE	$153.58	$153.58
04/21/2006	PAYMENT	JULIE RAY CHECK NUM: 51631	$-1.60	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.06	$1.60
02/17/2006	PAYMENT	JULIE A RAY CHECK NUM: 343060	$-76.78	$1.54
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.54	$78.32
09/09/2005	PAYMENT	LEMMOND, LEONARD M CHECK NUM: 230532	$-76.80	$76.78
07/21/2005	BILL	LEMMOND, LEONARD M	$153.58	$153.58
04/04/2005	PAYMENT	@	$-38.43	$0.00
12/20/2004	PAYMENT	@	$-38.43	$38.43
10/18/2004	PAYMENT	@	$-38.43	$76.86
08/24/2004	PAYMENT	@	$-38.43	$115.29
07/01/2004	BILL	LEMMOND, LEONARD M @	$153.72	$153.72
09/25/2003	PAYMENT	@	$-76.86	$0.00
09/08/2003	PAYMENT	@	$-79.93	$76.86
07/01/2003	PENALTY	Penalty 03-04	$3.07	$156.79
07/01/2003	BILL	JUDKINS, GEORGE E & NA @	$153.72	$153.72