Tax Account 002-086-009

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Owners

HENDERSON, JOHN & CHRISTINA
PO BOX 1145
CARLIN, NV 89822-1145

Account Summary

Account ID	002-086-009
Account Type	Real Estate
Location	502 CEDAR ST CARLIN CITY
Balance	$715.64
Currently Due	$238.54

Account ID

002-086-009

Account Type

Real Estate

Location

502 CEDAR ST
CARLIN CITY

Balance

$715.64

Currently Due

$238.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$937.01
Total	$937.01
Paid	$221.37
Balance	$715.64
Due	$238.54
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

$937.01

Total

$937.01

Paid

$221.37

Balance

$715.64

Due

$238.54

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	$221.37	$0.00	$221.37	$221.37	$0.00
2	10/07/2024	10/17/2024	Due	$238.54	$0.00	$238.54	$0.00	$238.54
3	01/06/2025	01/16/2025	Due	$238.54	$0.00	$238.54	$0.00	$477.08
4	03/03/2025	03/13/2025	Due	$238.56	$0.00	$238.56	$0.00	$715.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.36	$0.00	$819.36	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$758.78	$0.00	$758.78	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$740.79	$0.00	$740.79	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$721.66	$0.00	$721.66	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$695.56	$0.00	$695.56	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$686.23	$0.00	$686.23	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$666.84	$0.00	$666.84	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$664.96	$0.00	$664.96	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$648.28	$0.00	$648.28	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$632.51	$0.00	$632.51	$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	$-221.37	$715.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.28	$937.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933860. REASON: AMENDMENT TO RE 2025	$221.37	$884.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-221.37	$663.36
07/10/2024	BILL	HENDERSON, JOHN & CHRISTINA	$884.73	$884.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-204.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-204.84	$204.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-204.84	$409.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.84	$614.52
07/12/2023	BILL	HENDERSON, JOHN & CHRISTINA	$819.36	$819.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.69	$189.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.69	$379.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.71	$569.07
07/12/2022	BILL	HENDERSON, JOHN & CHRISTINA	$758.78	$758.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.19	$185.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.19	$370.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.22	$555.57
07/14/2021	BILL	HENDERSON, JOHN & CHRISTINA	$740.79	$740.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.41	$180.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.41	$360.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-180.43	$541.23
07/15/2020	BILL	HENDERSON, JOHN & CHRISTINA	$721.66	$721.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.88	$173.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.88	$347.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-173.92	$521.64
07/10/2019	BILL	HENDERSON, JOHN & CHRISTINA	$695.56	$695.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-171.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.55	$171.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.55	$343.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.58	$514.65
07/09/2018	BILL	HENDERSON, JOHN & CHRISTINA	$686.23	$686.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.71	$166.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.71	$333.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.71	$500.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$166.71	$666.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-166.71	$500.13
07/07/2017	BILL	HENDERSON, JOHN & CHRISTINA	$666.84	$666.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-166.23	$166.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.23	$332.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.27	$498.69
07/08/2016	BILL	HENDERSON, JOHN & CHRISTINA	$664.96	$664.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.06	$162.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.06	$324.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.10	$486.18
07/08/2015	BILL	HENDERSON, JOHN & CHRISTINA	$648.28	$648.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-158.12	$158.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.12	$316.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.15	$474.36
07/10/2014	BILL	HENDERSON, JOHN & CHRISTINA	$632.51	$632.51
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.56	$149.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.56	$299.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.59	$448.68
07/16/2013	BILL	HENDERSON, JOHN & CHRISTINA	$598.27	$598.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.97	$142.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.97	$285.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.00	$428.91
07/10/2012	BILL	HENDERSON, JOHN & CHRISTINA	$571.91	$571.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.67	$137.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.67	$275.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.69	$413.01
07/14/2011	BILL	HENDERSON, JOHN & CHRISTINA	$550.70	$550.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.83	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.83	$136.83
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.83	$273.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-136.84	$410.49
07/14/2010	BILL	HENDERSON, JOHN & CHRISTINA	$547.33	$547.33
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.46	$138.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.46	$276.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-138.46	$415.38
07/21/2009	BILL	HENDERSON, JOHN & CHRISTINA	$553.84	$553.84
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$134.61	$134.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.61	$134.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.61	$269.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-134.62	$403.83
07/14/2008	BILL	HENDERSON, JOHN & CHRISTINA	$538.45	$538.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.34	$127.34
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-127.34	$254.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-127.35	$382.02
07/13/2007	BILL	RITZ, ELLIS LEE	$509.37	$509.37
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.63	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-123.63	$123.63
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.63	$247.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.63	$370.89
07/19/2006	BILL	RITZ, ELLIS LEE	$494.52	$494.52
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-120.03	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-120.03	$120.03
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-120.03	$240.06
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-120.03	$360.09
07/21/2005	BILL	RITZ, ELLIS LEE	$480.12	$480.12
03/04/2005	PAYMENT	@	$-118.49	$0.00
12/29/2004	PAYMENT	@	$-118.49	$118.49
10/14/2004	PAYMENT	@	$-118.49	$236.98
08/24/2004	PAYMENT	@	$-118.50	$355.47
07/01/2004	BILL	RITZ, ELLIS & LINDA J @	$473.97	$473.97
03/10/2004	PAYMENT	@	$-116.57	$0.00
01/09/2004	PAYMENT	@	$-116.57	$116.57
09/15/2003	PAYMENT	@	$-116.57	$233.14
08/06/2003	PAYMENT	@	$-116.57	$349.71
07/01/2003	BILL	RITZ, ELLIS & LINDA J @	$466.28	$466.28