Tax Account 002-084-009
Owners
TILLMAN, KENNETH G TR ET AL
PO BOX 812
CARLIN, NV 89822-0812
TILLMAN, MARY ANN E TR ET AL
THE TILLMAN FAMILY TRUST
769973
Account Summary
| Account ID | 002-084-009 |
|---|---|
| Account Type | Real Estate |
| Location | 510 BUSH ST CARLIN CITY |
| Balance | $1,779.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,318.57 |
| Total | $2,318.57 |
| Paid | $538.82 |
| Balance | $1,779.75 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,967.03 | $0.00 | $1,967.03 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,823.70 | $0.00 | $1,823.70 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,808.78 | $0.00 | $1,808.78 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,809.95 | $0.00 | $1,809.95 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,914.01 | $0.00 | $1,914.01 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,943.37 | $0.00 | $1,943.37 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $2,337.14 | $53.71 | $2,390.85 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $154.65 | $0.00 | $154.65 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $158.01 | $0.40 | $158.41 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $158.02 | $0.02 | $158.04 | $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 | $-538.82 | $1,779.75 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $164.22 | $2,318.57 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 931840. REASON: AMENDMENT TO RE 2025 | $538.82 | $2,154.35 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-538.82 | $1,615.53 |
| 07/10/2024 | BILL | TILLMAN, KENNETH G TR ET AL | $2,154.35 | $2,154.35 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-491.75 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-491.75 | $491.75 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-491.75 | $983.50 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.78 | $1,475.25 |
| 07/12/2023 | BILL | TILLMAN, KENNETH G TR ET AL | $1,967.03 | $1,967.03 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-455.92 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-455.92 | $455.92 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-455.92 | $911.84 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-455.94 | $1,367.76 |
| 07/12/2022 | BILL | TILLMAN, KENNETH G TR ET AL | $1,823.70 | $1,823.70 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-452.19 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-452.19 | $452.19 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-452.19 | $904.38 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-452.21 | $1,356.57 |
| 07/14/2021 | BILL | TILLMAN, KENNETH G TR ET AL | $1,808.78 | $1,808.78 |
| 02/02/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 27687 | $-439.57 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-456.79 | $439.57 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-456.79 | $896.36 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-456.80 | $1,353.15 |
| 07/15/2020 | BILL | TILLMAN, KENNETH G TR ET AL | $1,809.95 | $1,809.95 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-478.49 | $0.00 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-478.49 | $478.49 |
| 10/02/2019 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 13854 | $-478.49 | $956.98 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-478.54 | $1,435.47 |
| 07/10/2019 | BILL | TILLMAN, KENNETH G & MARY ANN | $1,914.01 | $1,914.01 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-485.84 | $0.00 |
| 01/09/2019 | PAYMENT | UMPQUA BANK CHECK NUM: 0000155348 | $-485.84 | $485.84 |
| 09/24/2018 | PAYMENT | UMPQUA BANK CHECK NUM: 0000141944 | $-485.84 | $971.68 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-485.85 | $1,457.52 |
| 07/09/2018 | BILL | TILLMAN, KENNETH G & MARY ANN | $1,943.37 | $1,943.37 |
| 04/12/2018 | PAYMENT | UMPQUA BANK CHECK NUM: 2475005950CASHI | $-53.71 | $0.00 |
| 04/12/2018 | PAYMENT | TILLMAN, KG CHECK NUM: 120509 | $-584.28 | $53.71 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $30.34 | $637.99 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-584.28 | $607.65 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $23.37 | $1,191.93 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-584.28 | $1,168.56 |
| 07/17/2017 | PAYMENT | STEWART TITLE CO CHECK NUM: 11041097 | $-584.30 | $1,752.84 |
| 07/07/2017 | BILL | TILLMAN, KENNETH G & MARY ANN | $2,337.14 | $2,337.14 |
| 08/04/2016 | PAYMENT | TILMAN, KENNETH G & MARY ANN E CHECK NUM: 1643 | $-154.65 | $0.00 |
| 07/08/2016 | BILL | TILMAN, KENNETH G & MARY ANN E | $154.65 | $154.65 |
| 03/02/2016 | PAYMENT | GILLESPIE, KELLY J & ANGELA CHECK NUM: 2975 | $-39.49 | $0.00 |
| 03/02/2016 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 3010 | $-79.38 | $39.49 |
| 03/02/2016 | AMENDMENT | AMT TOO SMALL TO REFUND | $-1.23 | $118.87 |
| 03/02/2016 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 3010 | $79.38 | $120.10 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.05 | $40.72 |
| 12/23/2015 | VOID | GILLESPIE, KELLY J & ANGELA CHECK NUM: 3010 | $-79.38 | $40.67 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.58 | $120.05 |
| 08/21/2015 | PAYMENT | GILLESPIE, KELLY & ANGELA CHECK NUM: 2912 | $-39.54 | $118.47 |
| 07/08/2015 | BILL | GILLESPIE, KELLY J & ANGELA | $158.01 | $158.01 |
| 01/22/2015 | PAYMENT | GILLESPIE, KELLY & ANGELA CHECK NUM: 2827 | $-39.50 | $0.00 |
| 01/22/2015 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2811 | $-39.52 | $39.50 |
| 01/22/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2811 | $39.52 | $79.02 |
| 01/22/2015 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.02 | $39.50 |
| 12/26/2014 | VOID | GILLESPIE, KELLY J & ANGELA CHECK NUM: 2811 | $-39.52 | $39.48 |
| 10/03/2014 | PAYMENT | GILLESPIE, KELLY J & ANGELA CHECK NUM: 2768 | $-39.50 | $79.00 |
| 08/12/2014 | PAYMENT | GILLESPIE, KELLY J & ANGELA CREDIT: B NUM: 2729 | $-39.52 | $118.50 |
| 07/10/2014 | BILL | GILLESPIE, KELLY J & ANGELA | $158.02 | $158.02 |
| 03/07/2014 | PAYMENT | GILLESPIE, KELLY J & ANGELA CHECK NUM: 2642 | $-38.39 | $0.00 |
| 03/07/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2522 | $-76.80 | $38.39 |
| 03/07/2014 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2599 | $-38.39 | $115.19 |
| 03/07/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.66 | $153.58 |
| 03/07/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2522 | $76.80 | $155.24 |
| 03/07/2014 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2599 | $38.39 | $78.44 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $0.06 | $40.05 |
| 12/26/2013 | VOID | GILLESPIE, KELLY J & ANGELA CHECK NUM: 2599 | $-38.39 | $39.99 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.06 | $78.38 |
| 10/03/2013 | VOID | GILLESPIE, KELLY & ANGELA CHECK NUM: 2522 | $-76.80 | $78.32 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.54 | $155.12 |
| 07/16/2013 | BILL | GILLESPIE, KELLY J & ANGELA | $153.58 | $153.58 |
| 12/28/2012 | PAYMENT | GILLESPIE, KELLY & ANGELA CHECK NUM: 2370 | $-76.79 | $0.00 |
| 12/28/2012 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 2319 | $-38.39 | $76.79 |
| 12/28/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 2319 | $38.39 | $115.18 |
| 12/28/2012 | AMENDMENT | Adjusted to amount paid | $0.01 | $76.79 |
| 09/19/2012 | VOID | GILLESPIE, KELLY J & ANGELA CHECK NUM: 2319 | $-38.39 | $76.78 |
| 08/23/2012 | PAYMENT | GILLESPIE, KELLY & ANGELA CHECK NUM: 2304 | $-38.41 | $115.17 |
| 07/10/2012 | BILL | GILLESPIE, KELLY J & ANGELA | $153.58 | $153.58 |
| 10/24/2011 | PAYMENT | GILLESPIE, KELLY & ANGELA CASH | $-1,155.42 | $0.00 |
| 10/21/2011 | AMENDMENT | Sale Costs | $100.00 | $1,155.42 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $3.84 | $1,055.42 |
| 10/03/2011 | INTEREST | Monthly Interest | $4.79 | $1,051.58 |
| 09/01/2011 | INTEREST | Monthly Interest | $4.79 | $1,046.79 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.54 | $1,042.00 |
| 08/01/2011 | INTEREST | Monthly Interest | $4.79 | $1,040.46 |
| 07/14/2011 | BILL | ELKO CO TREAS TR | $153.58 | $1,035.67 |
| 07/05/2011 | INTEREST | Monthly Interest | $4.79 | $882.09 |
| 06/01/2011 | INTEREST | Monthly Interest | $4.79 | $877.30 |
| 05/02/2011 | INTEREST | Monthly Interest | $3.51 | $872.51 |
| 04/26/2011 | AMENDMENT | CERTIFIED MAILING X2 | $11.08 | $869.00 |
| 04/01/2011 | INTEREST | Monthly Interest | $3.51 | $857.92 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $10.75 | $854.41 |
| 03/01/2011 | INTEREST | Monthly Interest | $3.51 | $843.66 |
| 02/01/2011 | INTEREST | Monthly Interest | $3.51 | $840.15 |
| 01/31/2011 | AMENDMENT | TITLE SEARCH | $100.00 | $836.64 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $6.91 | $736.64 |
| 01/03/2011 | INTEREST | Monthly Interest | $3.51 | $729.73 |
| 12/01/2010 | INTEREST | Monthly Interest | $3.51 | $726.22 |
| 11/01/2010 | INTEREST | Monthly Interest | $3.51 | $722.71 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $3.84 | $719.20 |
| 10/01/2010 | INTEREST | Monthly Interest | $3.51 | $715.36 |
| 09/01/2010 | INTEREST | Monthly Interest | $3.51 | $711.85 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.54 | $708.34 |
| 08/02/2010 | INTEREST | Monthly Interest | $3.51 | $706.80 |
| 07/14/2010 | BILL | ELKO CO TREAS TR | $153.58 | $703.29 |
| 07/01/2010 | INTEREST | Monthly Interest | $3.51 | $549.71 |
| 06/01/2010 | INTEREST | Monthly Interest | $3.51 | $546.20 |
| 05/03/2010 | INTEREST | Monthly Interest | $2.23 | $542.69 |
| 05/03/2010 | PENALTY | Publication Cost for Delinqncy | $7.00 | $540.46 |
| 04/01/2010 | INTEREST | Monthly Interest | $2.23 | $533.46 |
| 03/16/2010 | PENALTY | Certified mailing fee | $5.54 | $531.23 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $10.75 | $525.69 |
| 03/01/2010 | INTEREST | Monthly Interest | $2.23 | $514.94 |
| 02/01/2010 | INTEREST | Monthly Interest | $2.23 | $512.71 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $6.91 | $510.48 |
| 01/05/2010 | INTEREST | Monthly Interest | $2.23 | $503.57 |
| 12/01/2009 | INTEREST | Monthly Interest | $2.23 | $501.34 |
| 11/02/2009 | INTEREST | Monthly Interest | $2.23 | $499.11 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $3.84 | $496.88 |
| 10/01/2009 | INTEREST | Monthly Interest | $2.23 | $493.04 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.54 | $490.81 |
| 09/01/2009 | INTEREST | Monthly Interest | $2.23 | $489.27 |
| 08/03/2009 | INTEREST | Monthly Interest | $2.23 | $487.04 |
| 07/21/2009 | BILL | CHEN, LIVIA S | $153.58 | $484.81 |
| 07/01/2009 | INTEREST | Monthly Interest | $2.23 | $331.23 |
| 06/01/2009 | INTEREST | Monthly Interest | $2.23 | $329.00 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $326.77 |
| 05/04/2009 | INTEREST | Monthly Interest | $0.95 | $319.77 |
| 04/01/2009 | INTEREST | Monthly Interest | $0.95 | $318.82 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $10.75 | $317.87 |
| 03/02/2009 | INTEREST | Monthly Interest | $0.95 | $307.12 |
| 02/02/2009 | INTEREST | Monthly Interest | $0.95 | $306.17 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $6.91 | $305.22 |
| 01/02/2009 | INTEREST | Monthly Interest | $0.95 | $298.31 |
| 12/02/2008 | INTEREST | Monthly Interest | $0.95 | $297.36 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.84 | $296.41 |
| 10/01/2008 | INTEREST | Monthly Interest | $0.95 | $292.57 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.54 | $291.62 |
| 09/02/2008 | INTEREST | Monthly Interest | $0.95 | $290.08 |
| 08/01/2008 | INTEREST | Monthly Interest | $0.95 | $289.13 |
| 07/14/2008 | BILL | CHEN, LIVIA S | $153.58 | $288.18 |
| 07/01/2008 | INTEREST | Monthly Interest | $0.95 | $134.60 |
| 06/02/2008 | INTEREST | Monthly Interest | $0.95 | $133.65 |
| 05/05/2008 | PENALTY | Publication Cost for Delinqncy | $7.00 | $132.70 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $6.82 | $125.70 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $3.76 | $118.88 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.47 | $115.12 |
| 08/24/2007 | PAYMENT | CHEN, LIVIA S CHECK NUM: 8938 | $-39.93 | $113.65 |
| 07/13/2007 | BILL | CHEN, LIVIA S | $153.58 | $153.58 |
| 05/03/2007 | PAYMENT | NRLL EAST LLC CHECK NUM: 26171 | $-39.93 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.54 | $39.93 |
| 12/29/2006 | PAYMENT | NRLL EAST LLC CHECK NUM: 23391 | $-38.39 | $38.39 |
| 09/26/2006 | PAYMENT | NRLL EAST LLC CHECK NUM: 021022 | $-25.35 | $76.78 |
| 08/30/2006 | PAYMENT | NRLL EAST LLC CHECK NUM: 20109 | $-51.45 | $102.13 |
| 07/19/2006 | BILL | NRLL EAST LLC | $153.58 | $153.58 |
| 09/02/2005 | PAYMENT | NIGRO, DUKE A & CAROLYN S CHECK NUM: 3327 | $-153.58 | $0.00 |
| 07/21/2005 | BILL | NIGRO, DUKE A & CAROLYN S | $153.58 | $153.58 |
| 08/11/2004 | PAYMENT | @ | $-153.72 | $0.00 |
| 07/01/2004 | BILL | NIGRO, DUKE A & CAROLY @ | $153.72 | $153.72 |
