Tax Account 002-085-008

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Owners

LITCHFIELD, LINCOLN R JR
PO BOX 623
CARLIN, NV 89822-0623

200360526

Account Summary

Account ID	002-085-008
Account Type	Real Estate
Location	416 CEDAR ST CARLIN CITY
Balance	$655.81
Currently Due	$224.35

Account ID

002-085-008

Account Type

Real Estate

Location

416 CEDAR ST
CARLIN CITY

Balance

$655.81

Currently Due

$224.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.10
Total	$854.73
Paid	$198.92
Balance	$655.81
Due	$224.35
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

$846.10

Total

$854.73

Paid

$198.92

Balance

$655.81

Due

$224.35

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	$198.92	$0.00	$198.92	$198.92	$0.00
2	10/07/2024	10/17/2024	Past due	$215.72	$8.63	$215.72	$0.00	$224.35
3	01/06/2025	01/16/2025	Due	$215.72	$0.00	$215.72	$0.00	$440.07
4	03/03/2025	03/13/2025	Due	$215.74	$0.00	$215.74	$0.00	$655.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.54	$122.74	$907.14	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$749.08	$112.37	$861.45	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$729.24	$107.44	$836.68	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$713.58	$98.18	$811.76	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$691.76	$79.64	$771.40	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$685.90	$13.72	$699.62	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$673.31	$100.99	$774.30	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$655.98	$6.56	$662.54	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$453.39	$0.00	$453.39	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$440.33	$0.00	$440.33	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.63	$655.81
08/30/2024	PAYMENT	LITCHFIELD, LINCOLN SYS ORIG: CARD	$-1,106.06	$647.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.47	$1,753.24
08/30/2024	ADJUSTMENT	LITCHFIELD, LINCOLN CARD VOIDED PAYMENT: 916200. REASON: AMENDMENT TO RE 2025	$1,106.06	$1,701.77
07/26/2024	PAYMENT	LITCHFIELD, LINCOLN CARD	$-1,106.06	$595.71
07/10/2024	BILL	LITCHFIELD, LINCOLN R JR	$794.63	$1,701.77
07/02/2024	INTEREST	INTEREST FOR 07/2024	$6.43	$907.14
06/28/2024	INTEREST	INTEREST FOR 06/2024	$6.43	$900.71
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$894.28
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$54.01	$887.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.72	$833.27
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.29	$798.55
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.72	$779.26
07/12/2023	BILL	LITCHFIELD, LINCOLN R JR	$771.54	$771.54
04/26/2023	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-861.45	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$52.44	$861.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.71	$809.01
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.73	$775.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.49	$756.57
07/12/2022	BILL	LITCHFIELD, LINCOLN R JR	$749.08	$749.08
04/15/2022	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-1,143.87	$0.00
04/01/2022	INTEREST	Monthly Interest	$1.95	$1,143.87
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$51.05	$1,141.92
03/01/2022	INTEREST	Monthly Interest	$1.95	$1,090.87
02/01/2022	INTEREST	Monthly Interest	$1.95	$1,088.92
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.82	$1,086.97
01/03/2022	INTEREST	Monthly Interest	$1.95	$1,054.15
12/01/2021	INTEREST	Monthly Interest	$1.95	$1,052.20
11/01/2021	INTEREST	Monthly Interest	$1.95	$1,050.25
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.23	$1,048.30
10/01/2021	INTEREST	Monthly Interest	$1.95	$1,030.07
09/01/2021	INTEREST	Monthly Interest	$1.95	$1,028.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.29	$1,026.17
08/02/2021	INTEREST	Monthly Interest	$1.95	$1,018.88
07/14/2021	BILL	LITCHFIELD, LINCOLN R JR	$729.24	$1,016.93
07/02/2021	INTEREST	Monthly Interest	$1.95	$287.69
05/06/2021	AMENDMENT	Publication Fee	$7.00	$285.74
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$12.64	$278.74
02/12/2021	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-504.57	$266.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$32.11	$770.67
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$17.84	$738.56
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$7.14	$720.72
07/15/2020	BILL	LITCHFIELD, LINCOLN R JR	$713.58	$713.58
05/11/2020	PAYMENT	LINCOLN LITCHFIELD CHECK NUM: ACH	$-197.22	$0.00
05/11/2020	PAYMENT	LINCOLN LITCHFIELD CHECK NUM: ACH	$-204.06	$197.22
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$401.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.29	$394.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$376.99
01/21/2020	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-370.12	$376.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.13	$747.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.30	$715.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.92	$698.68
07/10/2019	BILL	LITCHFIELD, LINCOLN R JR	$691.76	$691.76
04/12/2019	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-178.33	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.86	$178.33
01/08/2019	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-349.80	$171.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.86	$521.27
08/15/2018	PAYMENT	LITCHFIELD, LINCOLN R JR CREDIT: D	$-171.49	$514.41
07/09/2018	BILL	LITCHFIELD, LINCOLN R JR	$685.90	$685.90
04/13/2018	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-774.30	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$47.13	$774.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.30	$727.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.83	$696.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.73	$680.04
07/07/2017	BILL	LITCHFIELD, LINCOLN RJR	$673.31	$673.31
03/31/2017	PAYMENT	LITCHFIELD, LINCOLN CREDIT: D	$-170.54	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.56	$170.54
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.98	$163.98
09/26/2016	PAYMENT	CORELOGIC CHECK NUM: 440351502	$-163.98	$327.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.04	$491.94
07/08/2016	BILL	LITCHFIELD, LINCOLN RJR	$655.98	$655.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.34	$113.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.34	$226.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.37	$340.02
07/08/2015	BILL	LITCHFIELD, LINCOLN RJR	$453.39	$453.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.08	$110.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.08	$220.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.09	$330.24
07/10/2014	BILL	LITCHFIELD, LINCOLN RJR	$440.33	$440.33
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-105.80	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-105.80	$105.80
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-105.80	$211.60
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-105.80	$317.40
07/16/2013	BILL	LITCHFIELD, LINCOLN RJR	$423.20	$423.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-102.72	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-102.72	$102.72
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-102.72	$205.44
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-102.72	$308.16
07/10/2012	BILL	LITCHFIELD, LINCOLN RJR	$410.88	$410.88
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-99.72	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-99.72	$99.72
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-99.72	$199.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-99.75	$299.16
07/14/2011	BILL	LITCHFIELD, LINCOLN RJR	$398.91	$398.91
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-100.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-100.35	$100.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-100.35	$200.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-100.38	$301.05
07/14/2010	BILL	LITCHFIELD, LINCOLN RJR	$401.43	$401.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-99.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-99.29	$99.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.29	$198.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.30	$297.87
07/21/2009	BILL	LITCHFIELD, LINCOLN RJR	$397.17	$397.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$96.40	$96.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.40	$96.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.40	$192.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.40	$289.20
07/14/2008	BILL	LITCHFIELD, LINCOLN RJR	$385.60	$385.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.59	$93.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.59	$187.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.61	$280.77
07/13/2007	BILL	LITCHFIELD, LINCOLN RJR	$374.38	$374.38
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.86	$90.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.86	$181.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.88	$272.58
07/19/2006	BILL	LITCHFIELD, LINCOLN RJR	$363.46	$363.46
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-88.21	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-88.21	$88.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-88.21	$176.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-88.24	$264.63
07/21/2005	BILL	LITCHFIELD, LINCOLN RJR	$352.87	$352.87
03/03/2005	PAYMENT	@	$-87.29	$0.00
01/03/2005	PAYMENT	@	$-87.29	$87.29
10/01/2004	PAYMENT	@	$-87.29	$174.58
08/16/2004	PAYMENT	@	$-87.29	$261.87
07/01/2004	BILL	LITCHFIELD, LINCOLN R @	$349.16	$349.16
02/20/2004	PAYMENT	@	$-86.10	$0.00
12/30/2003	PAYMENT	@	$-86.10	$86.10
09/30/2003	PAYMENT	@	$-86.10	$172.20
08/19/2003	PAYMENT	@	$-86.11	$258.30
07/01/2003	BILL	PAGNI, DIANA S @	$344.41	$344.41