Tax Account 002-086-004

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Owners

COSENS, BRUCE & TRACIE
1910 IDAHO ST
ELKO, NV 89801-2692

704415

Account Summary

Account ID	002-086-004
Account Type	Real Estate
Location	524 CEDAR ST CARLIN CITY
Balance	$452.54
Currently Due	$0.00

Account ID

002-086-004

Account Type

Real Estate

Location

524 CEDAR ST
CARLIN CITY

Balance

$452.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.80
Total	$888.80
Paid	$436.26
Balance	$452.54
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$888.80

Total

$888.80

Paid

$436.26

Balance

$452.54

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$209.99	$0.00	$209.99	$209.99	$0.00
2	10/07/2024	10/17/2024	Paid	$226.27	$0.00	$226.27	$226.27	$0.00
3	01/06/2025	01/16/2025	Due	$226.27	$0.00	$226.27	$0.00	$226.27
4	03/03/2025	03/13/2025	Due	$226.27	$0.00	$226.27	$0.00	$452.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$776.98	$0.00	$776.98	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$719.54	$0.00	$719.54	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$702.33	$0.00	$702.33	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$684.39	$0.00	$684.39	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$659.58	$0.00	$659.58	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$653.10	$0.00	$653.10	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$636.23	$0.00	$636.23	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$632.82	$0.00	$632.82	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$600.60	$13.81	$614.41	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$587.65	$0.00	$587.65	$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	1.19	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.27	$452.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-209.99	$678.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.83	$888.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936840. REASON: AMENDMENT TO RE 2025	$209.99	$838.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.99	$628.98
07/10/2024	BILL	COSENS, BRUCE & TRACIE	$838.97	$838.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-194.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-194.24	$194.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-194.24	$388.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.26	$582.72
07/12/2023	BILL	COSENS, BRUCE & TRACIE	$776.98	$776.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.88	$179.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.88	$359.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-179.90	$539.64
07/12/2022	BILL	COSENS, BRUCE & TRACIE	$719.54	$719.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.58	$175.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.58	$351.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.59	$526.74
07/14/2021	BILL	COSENS, BRUCE & TRACIE	$702.33	$702.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.09	$171.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.09	$342.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.12	$513.27
07/15/2020	BILL	COSENS, BRUCE & TRACIE	$684.39	$684.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.89	$164.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.89	$329.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-164.91	$494.67
07/10/2019	BILL	COSENS, BRUCE & TRACIE	$659.58	$659.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-163.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.27	$163.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.27	$326.54
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-163.29	$489.81
07/09/2018	BILL	COSENS, BRUCE & TRACIE	$653.10	$653.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.05	$159.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.05	$318.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.08	$477.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$159.08	$636.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-159.08	$477.15
07/07/2017	BILL	COSENS, BRUCE & TRACIE	$636.23	$636.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.19	$158.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.19	$316.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.25	$474.57
07/08/2016	BILL	COSENS, BRUCE & TRACIE	$632.82	$632.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.14	$150.14
11/05/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11027600	$-163.95	$300.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.80	$464.23
09/22/2015	PAYMENT	JOHNSON, DENNIS T CHECK NUM: 1746	$-150.18	$456.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.01	$606.61
07/08/2015	BILL	JOHNSON, DENNIS T	$600.60	$600.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-146.91	$146.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.91	$293.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.92	$440.73
07/10/2014	BILL	JOHNSON, DENNIS T	$587.65	$587.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.06	$139.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.06	$278.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.08	$417.18
07/16/2013	BILL	JOHNSON, DENNIS T	$556.26	$556.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.59	$132.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.59	$265.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.60	$397.77
07/10/2012	BILL	JOHNSON, DENNIS T	$530.37	$530.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.80	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.80	$127.80
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.80	$255.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.81	$383.40
07/14/2011	BILL	JOHNSON, DENNIS T	$511.21	$511.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.40	$127.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.40	$254.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-127.40	$382.20
07/14/2010	BILL	JOHNSON, DENNIS T	$509.60	$509.60
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.49	$128.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.49	$256.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-128.52	$385.47
07/21/2009	BILL	JOHNSON, DENNIS T	$513.99	$513.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.03	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$125.03	$125.03
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.03	$125.03
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.03	$250.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.04	$375.09
07/14/2008	BILL	JOHNSON, DENNIS T	$500.13	$500.13
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.18	$122.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.18	$244.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.18	$366.54
07/13/2007	BILL	JOHNSON, DENNIS T	$488.72	$488.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.33	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.33	$118.33
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.33	$236.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.34	$354.99
07/19/2006	BILL	JOHNSON, DENNIS T	$473.33	$473.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-110.79	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-110.79	$110.79
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-110.79	$221.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-110.82	$332.37
07/21/2005	BILL	JOHNSON, DENNIS T	$443.19	$443.19
03/03/2005	PAYMENT	@	$-109.43	$0.00
01/03/2005	PAYMENT	@	$-109.43	$109.43
10/01/2004	PAYMENT	@	$-109.43	$218.86
08/16/2004	PAYMENT	@	$-109.45	$328.29
07/01/2004	BILL	JOHNSON, DENNIS T @	$437.74	$437.74
04/28/2004	PAYMENT	@	$-107.69	$0.00
02/04/2004	PAYMENT	@	$-107.69	$107.69
10/02/2003	PAYMENT	@	$-224.02	$215.38
07/01/2003	PENALTY	Penalty 03-04	$8.62	$439.40
07/01/2003	BILL	WASHINGTON MUTUAL BANK @	$430.78	$430.78