Tax Account 002-085-002

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Owners

HYDE, RICHARD E & SUSAN L
PO BOX 17
CARLIN, NV 89822-0017

804485

Account Summary

Account ID	002-085-002
Account Type	Real Estate
Location	409 BUSH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-085-002

Account Type

Real Estate

Location

409 BUSH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$648.68
Total	$648.68
Paid	$648.68
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

$648.68

Total

$648.68

Paid

$648.68

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	$152.66	$0.00	$152.66	$152.66	$0.00
2	10/07/2024	10/17/2024	Paid	$165.34	$0.00	$165.34	$165.34	$0.00
3	01/06/2025	01/16/2025	Paid	$165.34	$0.00	$165.34	$165.34	$0.00
4	03/03/2025	03/13/2025	Paid	$165.34	$0.00	$165.34	$165.34	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$591.90	$0.00	$591.90	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$574.67	$0.00	$574.67	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$561.33	$0.00	$561.33	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$548.58	$0.00	$548.58	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$531.56	$0.00	$531.56	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$536.75	$0.00	$536.75	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$526.02	$0.00	$526.02	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$526.84	$0.00	$526.84	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$444.20	$0.00	$444.20	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$431.40	$0.00	$431.40	$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
09/16/2024	PAYMENT	HYDE, RICHARD E & SUSAN L CASH	$-39.09	$0.00
08/30/2024	PAYMENT	SUSAN HYDE SYS 2675344635 ORIG: ONLINE	$-609.59	$39.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.09	$648.68
08/30/2024	ADJUSTMENT	SUSAN HYDE ONLINE 2675344635 VOIDED PAYMENT: 912326. REASON: AMENDMENT TO RE 2025	$609.59	$609.59
07/22/2024	PAYMENT	SUSAN HYDE ONLINE	$-609.59	$0.00
07/10/2024	BILL	HYDE, RICHARD E & SUSAN L	$609.59	$609.59
07/24/2023	PAYMENT	HYDE, SUSAN LOUISE CREDIT: D BANK: OP INTERNET NUM: 112255	$-591.90	$0.00
07/12/2023	BILL	HYDE, RICHARD E & SUSAN L	$591.90	$591.90
08/11/2022	PAYMENT	HYDE, RICHARD EUGENE CREDIT: D BANK: OP INTERNET NUM: 310185	$-574.67	$0.00
07/12/2022	BILL	HYDE, RICHARD E & SUSAN L	$574.67	$574.67
08/09/2021	PAYMENT	HYDE, SUSAN CREDIT: D BANK: OP INTERNET NUM: 116042	$-561.33	$0.00
07/14/2021	BILL	HYDE, RICHARD E	$561.33	$561.33
07/24/2020	PAYMENT	HYDE, RICHARD E CHECK NUM: 1042	$-548.58	$0.00
07/15/2020	BILL	HYDE, RICHARD E	$548.58	$548.58
07/29/2019	PAYMENT	HYDE, RICHARD E CREDIT: D	$-531.56	$0.00
07/10/2019	BILL	HYDE, RICHARD E	$531.56	$531.56
01/02/2019	PAYMENT	HYDE, RICHARD E CREDIT: D	$-268.36	$0.00
09/24/2018	PAYMENT	HYDE, RICHARD E CREDIT: D	$-134.18	$268.36
07/30/2018	PAYMENT	HYDE, RICHARD E CREDIT: D BANK: WF INTERNET	$-134.21	$402.54
07/09/2018	BILL	HYDE, RICHARD E	$536.75	$536.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.50	$131.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.50	$263.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.52	$394.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$131.52	$526.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-131.52	$394.50
07/07/2017	BILL	HYDE, RICHARD E	$526.02	$526.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.70	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-131.70	$131.70
09/07/2016	PAYMENT	HYDE, RICHARD E CHECK NUM: 1004	$-131.70	$263.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.74	$395.10
07/08/2016	BILL	HYDE, RICHARD E	$526.84	$526.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.04	$111.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.04	$222.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.08	$333.12
07/08/2015	BILL	HYDE, RICHARD E	$444.20	$444.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.85	$107.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.85	$215.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.85	$323.55
07/10/2014	BILL	HYDE, RICHARD E	$431.40	$431.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.63	$103.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.63	$207.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.64	$310.89
07/16/2013	BILL	HYDE, RICHARD E	$414.53	$414.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.61	$100.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.61	$201.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.61	$301.83
07/10/2012	BILL	HYDE, RICHARD E	$402.44	$402.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.68	$97.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.68	$195.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.68	$293.04
07/14/2011	BILL	HYDE, RICHARD E	$390.72	$390.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-97.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-97.70	$97.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-97.70	$195.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-97.73	$293.10
07/14/2010	BILL	HYDE, RICHARD E	$390.83	$390.83
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.91	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.91	$96.91
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.91	$193.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.94	$290.73
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$96.94	$387.67
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-96.94	$290.73
07/21/2009	BILL	HYDE, RICHARD E	$387.67	$387.67
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$94.09	$94.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.09	$94.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.09	$188.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-94.10	$282.27
07/14/2008	BILL	HYDE, RICHARD E	$376.37	$376.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.35	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.35	$91.35
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.35	$182.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.36	$274.05
07/13/2007	BILL	HYDE, RICHARD E	$365.41	$365.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.69	$88.69
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.69	$177.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.72	$266.07
07/19/2006	BILL	HYDE, RICHARD E	$354.79	$354.79
02/24/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK NUM: 5771994	$-86.11	$0.00
12/28/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 5672182	$-86.11	$86.11
09/23/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK NUM: 5512543	$-86.11	$172.22
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-86.13	$258.33
07/21/2005	BILL	HYDE, RICHARD E	$344.46	$344.46
03/03/2005	PAYMENT	@	$-85.27	$0.00
01/03/2005	PAYMENT	@	$-85.27	$85.27
10/01/2004	PAYMENT	@	$-85.27	$170.54
08/16/2004	PAYMENT	@	$-85.30	$255.81
07/01/2004	BILL	HYDE, RICHARD E @	$341.11	$341.11
02/26/2004	PAYMENT	@	$-84.08	$0.00
01/09/2004	PAYMENT	@	$-84.08	$84.08
10/05/2003	PAYMENT	@	$-84.08	$168.16
08/19/2003	PAYMENT	@	$-84.11	$252.24
07/01/2003	BILL	HYDE, RICHARD E @	$336.35	$336.35