Tax Account 002-084-008

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Owners

TILLMAN, ABRAHAM N
PO BOX 8
CARLIN, NV 89822-0008

715568

Account Summary

Account ID	002-084-008
Account Type	Real Estate
Location	520 BUSH ST CARLIN CITY
Balance	$747.26
Currently Due	$249.08

Account ID

002-084-008

Account Type

Real Estate

Location

520 BUSH ST
CARLIN CITY

Balance

$747.26

Currently Due

$249.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$976.70
Total	$976.70
Paid	$229.44
Balance	$747.26
Due	$249.08
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

$976.70

Total

$976.70

Paid

$229.44

Balance

$747.26

Due

$249.08

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	$229.44	$0.00	$229.44	$229.44	$0.00
2	10/07/2024	10/17/2024	Due	$249.08	$0.00	$249.08	$0.00	$249.08
3	01/06/2025	01/16/2025	Due	$249.08	$0.00	$249.08	$0.00	$498.16
4	03/03/2025	03/13/2025	Due	$249.10	$0.00	$249.10	$0.00	$747.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.97	$0.00	$889.97	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$864.06	$0.00	$864.06	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$839.63	$0.00	$839.63	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$815.23	$0.00	$815.23	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$790.45	$0.00	$790.45	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$779.33	$0.00	$779.33	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$756.68	$0.00	$756.68	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$734.66	$0.00	$734.66	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$698.08	$0.00	$698.08	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$677.91	$0.00	$677.91	$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	$-229.44	$747.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.08	$976.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937809. REASON: AMENDMENT TO RE 2025	$229.44	$916.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.44	$687.18
07/10/2024	BILL	TILLMAN, ABRAHAM N	$916.62	$916.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-222.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-222.49	$222.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-222.49	$444.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.50	$667.47
07/12/2023	BILL	TILLMAN, ABRAHAM N	$889.97	$889.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.01	$216.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.01	$432.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-216.03	$648.03
07/12/2022	BILL	TILLMAN, ABRAHAM N	$864.06	$864.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.90	$209.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.90	$419.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.93	$629.70
07/14/2021	BILL	TILLMAN, ABRAHAM N	$839.63	$839.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.80	$203.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.80	$407.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-203.83	$611.40
07/15/2020	BILL	TILLMAN, ABRAHAM N	$815.23	$815.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-197.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.60	$197.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.60	$395.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-197.65	$592.80
07/10/2019	BILL	TILLMAN, ABRAHAM N	$790.45	$790.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-194.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.83	$194.83
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-194.83	$389.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.84	$584.49
07/09/2018	BILL	TILLMAN, ABRAHAM N	$779.33	$779.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.17	$189.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.17	$378.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.17	$567.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$189.17	$756.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-189.17	$567.51
07/07/2017	BILL	TILLMAN, ABRAHAM N	$756.68	$756.68
10/24/2016	PAYMENT	TILLMAN, ABRAHAM N CHECK NUM: 1548	$-367.30	$0.00
09/06/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034498	$-183.65	$367.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-183.71	$550.95
07/08/2016	BILL	GILLESPIE, KELLY J	$734.66	$734.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-174.51	$174.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.51	$349.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.55	$523.53
07/08/2015	BILL	GILLESPIE, KELLY J	$698.08	$698.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.47	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.47	$169.47
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.47	$338.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-169.50	$508.41
07/10/2014	BILL	GILLESPIE, KELLY J	$677.91	$677.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-163.46	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.46	$163.46
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.46	$326.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-163.47	$490.38
07/16/2013	BILL	GILLESPIE, KELLY J	$653.85	$653.85
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-164.42	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.42	$164.42
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.42	$328.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.43	$493.26
07/10/2012	BILL	GILLESPIE, KELLY J	$657.69	$657.69
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.15	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.15	$164.15
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-164.15	$328.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.15	$492.45
07/14/2011	BILL	GILLESPIE, KELLY J	$656.60	$656.60
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.15	$171.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.15	$342.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-171.16	$513.45
07/14/2010	BILL	GILLESPIE, KELLY J	$684.61	$684.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.22	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.22	$203.22
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.22	$406.44
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.22	$609.66
07/21/2009	BILL	GILLESPIE, KELLY J	$812.88	$812.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.35	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.35	$199.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.35	$398.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-199.37	$598.05
07/14/2008	BILL	GILLESPIE, KELLY J	$797.42	$797.42
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.06	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.06	$194.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-194.06	$388.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-194.06	$582.18
07/13/2007	BILL	RAY, JULIE	$776.24	$776.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.75	$191.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.75	$383.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.78	$575.25
07/19/2006	BILL	RAY, JULIE	$767.03	$767.03
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-186.49	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-186.49	$186.49
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-186.49	$372.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-186.50	$559.47
07/21/2005	BILL	RAY, JULIE	$745.97	$745.97
03/03/2005	PAYMENT	@	$-185.92	$0.00
01/03/2005	PAYMENT	@	$-185.92	$185.92
10/01/2004	PAYMENT	@	$-185.92	$371.84
08/16/2004	PAYMENT	@	$-185.95	$557.76
07/01/2004	BILL	RAY, JULIE @	$743.71	$743.71
02/23/2004	PAYMENT	@	$-184.55	$0.00
02/02/2004	PAYMENT	@	$-184.55	$184.55
10/05/2003	PAYMENT	@	$-184.55	$369.10
08/19/2003	PAYMENT	@	$-191.95	$553.65
07/01/2003	PENALTY	Penalty 03-04	$7.38	$745.60
07/01/2003	BILL	RAY, JULIE @	$738.22	$738.22