Tax Account 002-085-009

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Owners

SIERRA, CATALINA
PO BOX 1090
CARLIN, NV 89822-1090

733636

Account Summary

Account ID	002-085-009
Account Type	Real Estate
Location	414 CEDAR ST CARLIN CITY
Balance	$1,536.63
Currently Due	$512.21

Account ID

002-085-009

Account Type

Real Estate

Location

414 CEDAR ST
CARLIN CITY

Balance

$1,536.63

Currently Due

$512.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,008.65
Total	$2,008.65
Paid	$472.02
Balance	$1,536.63
Due	$512.21
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

$2,008.65

Total

$2,008.65

Paid

$472.02

Balance

$1,536.63

Due

$512.21

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	$472.02	$0.00	$472.02	$472.02	$0.00
2	10/07/2024	10/17/2024	Due	$512.21	$0.00	$512.21	$0.00	$512.21
3	01/06/2025	01/16/2025	Due	$512.21	$0.00	$512.21	$0.00	$1,024.42
4	03/03/2025	03/13/2025	Due	$512.21	$0.00	$512.21	$0.00	$1,536.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,832.12	$0.00	$1,832.12	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,778.75	$0.00	$1,778.75	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,726.87	$0.00	$1,726.87	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,777.73	$0.00	$1,777.73	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,745.15	$0.00	$1,745.15	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,755.05	$0.00	$1,755.05	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,746.08	$0.00	$1,746.08	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,701.04	$0.00	$1,701.04	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,616.33	$0.00	$1,616.33	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,635.15	$0.00	$1,635.15	$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	$-472.02	$1,536.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.62	$2,008.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936839. REASON: AMENDMENT TO RE 2025	$472.02	$1,887.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.02	$1,415.01
07/10/2024	BILL	SIERRA, CATALINA	$1,887.03	$1,887.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.03	$458.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.03	$916.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.03	$1,374.09
07/12/2023	BILL	SIERRA, CATALINA	$1,832.12	$1,832.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.68	$444.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.68	$889.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-444.71	$1,334.04
07/12/2022	BILL	SIERRA, CATALINA	$1,778.75	$1,778.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.71	$431.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.71	$863.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.74	$1,295.13
07/14/2021	BILL	SIERRA, CATALINA	$1,726.87	$1,726.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.70	$446.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.70	$890.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.71	$1,334.02
07/15/2020	BILL	SIERRA, CATALINA	$1,777.73	$1,777.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-436.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.28	$436.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.28	$872.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-436.31	$1,308.84
07/10/2019	BILL	SIERRA, CATALINA	$1,745.15	$1,745.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-438.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.76	$438.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.76	$877.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-438.77	$1,316.28
07/09/2018	BILL	SIERRA, CATALINA	$1,755.05	$1,755.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.52	$0.00
12/05/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044480	$-436.52	$436.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.52	$873.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.52	$1,309.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$436.52	$1,746.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-436.52	$1,309.56
07/07/2017	BILL	HEATH, ROBERT R	$1,746.08	$1,746.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-425.25	$425.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.25	$850.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.29	$1,275.75
07/08/2016	BILL	HEATH, ROBERT R	$1,701.04	$1,701.04
03/03/2016	PAYMENT	WASHINGTON FEDERAL CHECK NUM: 38259 CASHIERS	$-404.07	$0.00
12/08/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028338	$-404.07	$404.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.07	$808.14
07/15/2015	PAYMENT	HEATH, ROBERT R CHECK NUM: 1093	$-404.12	$1,212.21
07/08/2015	BILL	HEATH, ROBERT R & LINDA B	$1,616.33	$1,616.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.78	$408.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.78	$817.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.81	$1,226.34
07/10/2014	BILL	HEATH, ROBERT R & LINDA B	$1,635.15	$1,635.15
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-409.65	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-409.65	$409.65
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-409.65	$819.30
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-409.68	$1,228.95
07/16/2013	BILL	HEATH, ROBERT R & LINDA B	$1,638.63	$1,638.63
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-132.95	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-132.95	$132.95
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-132.95	$265.90
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-132.98	$398.85
07/10/2012	BILL	HEATH, ROBERT R & LINDA B	$531.83	$531.83
11/09/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1377390188	$-327.68	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$327.68
08/22/2011	PAYMENT	ROBERT R HEATH CHECK BANK: WF INTERNET NUM: 011082203041048	$-107.79	$323.37
07/14/2011	BILL	HEATH, ROBERT R & LINDA B	$431.16	$431.16
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-141.34	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-141.34	$141.34
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-141.34	$282.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-141.34	$424.02
07/14/2010	BILL	HEATH, ROBERT R & LINDA B	$565.36	$565.36
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-140.03	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-140.03	$140.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.03	$280.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-140.04	$420.09
07/21/2009	BILL	HEATH, ROBERT R & LINDA B	$560.13	$560.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$135.95	$135.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.95	$135.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.95	$271.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.98	$407.85
07/14/2008	BILL	HEATH, ROBERT R & LINDA B	$543.83	$543.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.99	$131.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.99	$263.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-132.01	$395.97
07/13/2007	BILL	HEATH, ROBERT R & LINDA B	$527.98	$527.98
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.15	$128.15
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.15	$256.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.16	$384.45
07/19/2006	BILL	HEATH, ROBERT R & LINDA B	$512.61	$512.61
03/30/2006	PAYMENT	LAND AMERICA CHECK NUM: 246,646	$-129.40	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.98	$129.40
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-124.42	$124.42
10/06/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK NUM: 6173,2,96	$-253.82	$248.84
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.98	$502.66
07/21/2005	BILL	HEATH, ROBERT R & LINDA B	$497.68	$497.68
03/07/2005	PAYMENT	@	$-122.88	$0.00
12/29/2004	PAYMENT	@	$-122.88	$122.88
10/01/2004	PAYMENT	@	$-122.88	$245.76
08/18/2004	PAYMENT	@	$-122.90	$368.64
07/01/2004	BILL	HEATH, ROBERT R & LIND @	$491.54	$491.54
02/20/2004	PAYMENT	@	$-120.87	$0.00
12/30/2003	PAYMENT	@	$-120.87	$120.87
09/30/2003	PAYMENT	@	$-120.87	$241.74
08/19/2003	PAYMENT	@	$-120.88	$362.61
07/01/2003	BILL	HEATH, ROBERT R & LIND @	$483.49	$483.49