Tax Account 002-086-008

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Owners

THOMPSON, LLOYD & BILLIE
PO BOX 1192
CARLIN, NV 89822-1192

803883

Account Summary

Account ID	002-086-008
Account Type	Real Estate
Location	506 CEDAR ST CARLIN CITY
Balance	$533.97
Currently Due	$177.98

Account ID

002-086-008

Account Type

Real Estate

Location

506 CEDAR ST
CARLIN CITY

Balance

$533.97

Currently Due

$177.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$700.90
Total	$700.90
Paid	$166.93
Balance	$533.97
Due	$177.98
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

$700.90

Total

$700.90

Paid

$166.93

Balance

$533.97

Due

$177.98

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	$166.93	$0.00	$166.93	$166.93	$0.00
2	10/07/2024	10/17/2024	Due	$177.98	$0.00	$177.98	$0.00	$177.98
3	01/06/2025	01/16/2025	Due	$177.98	$0.00	$177.98	$0.00	$355.96
4	03/03/2025	03/13/2025	Due	$178.01	$0.00	$178.01	$0.00	$533.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$617.64	$0.00	$617.64	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$572.00	$0.00	$572.00	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$559.83	$0.00	$559.83	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$548.61	$0.00	$548.61	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$528.52	$0.00	$528.52	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$522.85	$0.00	$522.85	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$510.15	$5.10	$515.25	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$507.36	$0.00	$507.36	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$511.13	$0.00	$511.13	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$500.54	$0.00	$500.54	$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	$-166.93	$533.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.02	$700.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936841. REASON: AMENDMENT TO RE 2025	$166.93	$666.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-166.93	$499.95
07/10/2024	BILL	THOMPSON, LLOYD & BILLIE	$666.88	$666.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-154.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-154.41	$154.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-154.41	$308.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.41	$463.23
07/12/2023	BILL	THOMPSON, LLOYD & BILLIE	$617.64	$617.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.99	$142.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.99	$285.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-143.03	$428.97
07/12/2022	BILL	THOMPSON, LLOYD & BILLIE	$572.00	$572.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.95	$139.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.95	$279.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.98	$419.85
07/14/2021	BILL	HUTCHISON, DOUGLAS M	$559.83	$559.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.15	$137.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.15	$274.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-137.16	$411.45
07/15/2020	BILL	HUTCHISON, DOUGLAS M	$548.61	$548.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-132.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.12	$132.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.12	$264.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-132.16	$396.36
07/10/2019	BILL	HUTCHISON, DOUGLAS M	$528.52	$528.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-130.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.71	$130.71
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043326	$-130.71	$261.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.72	$392.13
07/09/2018	BILL	HUTCHISON, DOUGLAS M	$522.85	$522.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.53	$127.53
09/27/2017	PAYMENT	RELIANT TITLE CHECK NUM: 021462	$-260.19	$255.06
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.10	$515.25
07/07/2017	BILL	MATHEWS, STEVEN	$510.15	$510.15
03/13/2017	PAYMENT	MATHEWS, STEVEN CREDIT: D BANK: OP INTERNET NUM: 404232	$-126.83	$0.00
01/03/2017	PAYMENT	MATHEWS, STEVEN CREDIT: D BANK: OP INTERNET NUM: 689450	$-126.83	$126.83
10/05/2016	PAYMENT	MATHEWS, STEVEN CREDIT: D BANK: OP INTERNET NUM: 433075	$-126.83	$253.66
08/16/2016	PAYMENT	MATHEWS, STEVEN CREDIT: D BANK: OP INTERNET NUM: 227628	$-126.87	$380.49
07/08/2016	BILL	MATHEWS, STEVEN	$507.36	$507.36
03/08/2016	PAYMENT	MATHEWS, STEVEN CREDIT: D BANK: OP INTERNET NUM: 007707	$-127.77	$0.00
03/01/2016	PAYMENT	RAY, STEVEN H CHECK NUM: OPECHECK	$-127.77	$127.77
03/01/2016	AMENDMENT	Removed pen, see notes applied	$-5.11	$255.54
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.11	$260.65
10/05/2015	PAYMENT	MATHEWS, STEVEN CHECK BANK: OP INTERNET NUM: 115849208	$-127.77	$255.54
08/20/2015	PAYMENT	MATHEWS, STEVEN H.RAY CHECK BANK: OP INTERNET NUM: 115199205	$-127.82	$383.31
07/08/2015	BILL	MATHEWS, STEVEN	$511.13	$511.13
03/09/2015	PAYMENT	MATHEWS, BONNIE CREDIT: D BANK: OP INTERNET NUM: 259659	$-125.13	$0.00
01/02/2015	PAYMENT	MATHEWS, STEVE H RAY CREDIT: D	$-125.13	$125.13
10/07/2014	PAYMENT	MATHEWS, STEVEN H.RAY CHECK BANK: OP INTERNET NUM: 110082705	$-125.13	$250.26
07/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11018758	$-125.15	$375.39
07/10/2014	BILL	MATHEWS, STEVE & BONNIE	$500.54	$500.54
02/25/2014	PAYMENT	MATHEWS, STEVE & BONNIE CHECK NUM: 1703	$-118.62	$0.00
01/08/2014	PAYMENT	MATHEWS, STEVE & BONNIE ET AL CHECK NUM: 1699	$-118.62	$118.62
10/08/2013	PAYMENT	MATHEWS, BONNIE JO CHECK BANK: OP INTERNET NUM: 105274400	$-118.62	$237.24
08/27/2013	PAYMENT	MATHEWS, STEVE & BONNIE CHECK NUM: 1688	$-118.63	$355.86
07/16/2013	BILL	MATHEWS, STEVE & BONNIE	$474.49	$474.49
04/30/2013	PAYMENT	MATHEWS, STEVE DEAN CREDIT: D BANK: OP INTERNET NUM: 939872	$-118.11	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.54	$118.11
01/08/2013	PAYMENT	MATHEWS, BONNIE J CREDIT: D BANK: OP INTERNET NUM: 113706	$-113.57	$113.57
10/02/2012	PAYMENT	MATHEWS, BONNIE JO CHECK BANK: OP INTERNET NUM: 101110825	$-113.57	$227.14
08/21/2012	PAYMENT	MATHEWS, BONNIE JO CREDIT: D BANK: OP INTERNET NUM: 101140	$-113.60	$340.71
07/10/2012	BILL	MATHEWS, STEVE & BONNIE	$454.31	$454.31
03/05/2012	PAYMENT	MATHEWS, STEVE & BONNIE & MELL CHECK NUM: 1595	$-109.60	$0.00
01/05/2012	PAYMENT	MATHEWS, STEVE & BONNIE & MELL CHECK NUM: 1593	$-109.60	$109.60
10/12/2011	PAYMENT	MATHEWS, STEVE & BONNIE/MELLIN CHECK NUM: 1589	$-109.60	$219.20
08/09/2011	PAYMENT	MATHEWS, STEVE & BONNIE & MELL CHECK NUM: 1584	$-109.60	$328.80
07/14/2011	BILL	MATHEWS, STEVE & BONNIE	$438.40	$438.40
01/06/2011	PAYMENT	BONNIE JO MATHEWS CHECK BANK: OP INTERNET NUM: 95049925	$-220.40	$0.00
10/14/2010	PAYMENT	MATHEWS, STEVE & BONNIE CHECK NUM: 1532	$-110.20	$220.40
08/17/2010	PAYMENT	MATHEWS, STEVE & BONNIE CHECK NUM: 1521	$-110.22	$330.60
07/14/2010	BILL	MATHEWS, STEVE & BONNIE	$440.82	$440.82
03/05/2010	PAYMENT	MATHEWS, STEVE & BONNIE CHECK NUM: 1463	$-110.68	$0.00
01/13/2010	PAYMENT	STEVEN OR BONNIE MATHEWS CHECK NUM: 1450	$-110.68	$110.68
10/14/2009	PAYMENT	BONNNIE MATHEWS CHECK NUM: 1428	$-110.68	$221.36
10/06/2009	PAYMENT	STEVEN OR BONNIE MATTHEWS CHECK NUM: 1409	$-110.71	$332.04
10/06/2009	AMENDMENT	w/o 4.43 penlty	$-4.43	$442.75
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.43	$447.18
07/21/2009	BILL	MATHEWS, STEVE & BONNIE	$442.75	$442.75
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-107.91	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-107.91	$107.91
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-107.91	$215.82
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-107.91	$323.73
07/14/2008	BILL	WRIGHT, CHRIS A	$431.64	$431.64
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-105.62	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-105.62	$105.62
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-105.62	$211.24
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-105.64	$316.86
07/13/2007	BILL	WRIGHT, CHRIS A	$422.50	$422.50
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-104.62	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-104.62	$104.62
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-104.62	$209.24
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-104.65	$313.86
07/19/2006	BILL	WRIGHT, CHRIS A	$418.51	$418.51
03/06/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK NUM: 80084553	$-100.83	$0.00
01/13/2006	PAYMENT	JEFF ZAUGG CHECK NUM: 80075238	$-100.83	$100.83
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-100.83	$201.66
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-100.84	$302.49
07/21/2005	BILL	WRIGHT, CHRIS A	$403.33	$403.33
01/31/2005	PAYMENT	@	$-99.73	$0.00
01/03/2005	PAYMENT	@	$-99.73	$99.73
10/01/2004	PAYMENT	@	$-99.73	$199.46
08/16/2004	PAYMENT	@	$-99.75	$299.19
07/01/2004	BILL	ARMSTRONG, NATALIE E @	$398.94	$398.94
02/20/2004	PAYMENT	@	$-98.27	$0.00
12/30/2003	PAYMENT	@	$-98.27	$98.27
09/30/2003	PAYMENT	@	$-98.27	$196.54
08/19/2003	PAYMENT	@	$-98.27	$294.81
07/01/2003	BILL	ARMSTRONG, NATALIE E @	$393.08	$393.08