Tax Account 002-087-004

Print Page · · Payments Cart · New Search

Owners

ANDERSON, JEFFREY K & NANCY LEE
PO BOX 971
CARLIN, NV 89822-0971

728328

Account Summary

Account ID	002-087-004
Account Type	Real Estate
Location	610 CEDAR ST CARLIN CITY
Balance	$647.82
Currently Due	$215.94

Account ID

002-087-004

Account Type

Real Estate

Location

610 CEDAR ST
CARLIN CITY

Balance

$647.82

Currently Due

$215.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$846.80
Total	$846.80
Paid	$198.98
Balance	$647.82
Due	$215.94
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

$846.80

Total

$846.80

Paid

$198.98

Balance

$647.82

Due

$215.94

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	$198.98	$0.00	$198.98	$198.98	$0.00
2	10/07/2024	10/17/2024	Due	$215.94	$0.00	$215.94	$0.00	$215.94
3	01/06/2025	01/16/2025	Due	$215.94	$0.00	$215.94	$0.00	$431.88
4	03/03/2025	03/13/2025	Due	$215.94	$0.00	$215.94	$0.00	$647.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$771.88	$0.00	$771.88	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$749.41	$0.00	$749.41	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$728.61	$0.00	$728.61	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$707.43	$0.00	$707.43	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$685.79	$0.00	$685.79	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$676.43	$0.00	$676.43	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$656.72	$0.00	$656.72	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$637.61	$0.00	$637.61	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$622.42	$0.00	$622.42	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$604.43	$0.00	$604.43	$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	$-198.98	$647.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.84	$846.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937310. REASON: AMENDMENT TO RE 2025	$198.98	$794.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-198.98	$595.98
07/10/2024	BILL	ANDERSON, JEFFREY K & NANCY LEE	$794.96	$794.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-192.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-192.97	$192.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-192.97	$385.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.97	$578.91
07/12/2023	BILL	ANDERSON, JEFFREY K & NANCY LE	$771.88	$771.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.34	$187.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.34	$374.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-187.39	$562.02
07/12/2022	BILL	ANDERSON, JEFFREY K & NANCY LE	$749.41	$749.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.15	$182.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.15	$364.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.16	$546.45
07/14/2021	BILL	ANDERSON, JEFFREY K & NANCY LE	$728.61	$728.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.85	$176.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.85	$353.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.88	$530.55
07/15/2020	BILL	ANDERSON, JEFFREY K & NANCY LE	$707.43	$707.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-171.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.44	$171.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.44	$342.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-171.47	$514.32
07/10/2019	BILL	ANDERSON, JEFFREY K & NANCY LE	$685.79	$685.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-169.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.10	$169.10
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-169.10	$338.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.13	$507.30
07/09/2018	BILL	ANDERSON, JEFFREY K & NANCY LE	$676.43	$676.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.18	$164.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.18	$328.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.18	$492.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$164.18	$656.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-164.18	$492.54
07/07/2017	BILL	ANDERSON, JEFFREY K	$656.72	$656.72
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.39	$159.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.39	$318.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-159.44	$478.17
07/08/2016	BILL	ANDERSON, JEFFREY K	$637.61	$637.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.59	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-155.59	$155.59
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.59	$311.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-155.65	$466.77
07/08/2015	BILL	ANDERSON, JEFFREY K	$622.42	$622.42
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.10	$151.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.10	$302.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-151.13	$453.30
07/10/2014	BILL	ANDERSON, JEFFREY K	$604.43	$604.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-145.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.63	$145.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.63	$291.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.63	$436.89
07/16/2013	BILL	ANDERSON, JEFFREY K	$582.52	$582.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-141.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.39	$141.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.39	$282.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.39	$424.17
07/10/2012	BILL	ANDERSON, JEFFREY K	$565.56	$565.56
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.27	$137.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-137.27	$274.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.28	$411.81
07/14/2011	BILL	ANDERSON, JEFFREY K	$549.09	$549.09
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.81	$136.81
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.81	$273.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-136.83	$410.43
07/14/2010	BILL	ANDERSON, JEFFREY K	$547.26	$547.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-138.39	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-138.39	$138.39
08/31/2009	PAYMENT	STEWART TITLE CHECK NUM: 114634	$-276.81	$276.78
07/21/2009	BILL	WILSON, RONALD D & FAITH A	$553.59	$553.59
04/22/2009	PAYMENT	WILSON, RONALD D & FAITH A CASH	$-446.67	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$24.22	$446.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.45	$422.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.38	$409.00
09/05/2008	PAYMENT	WILSON, RONALD D & FAITH A CASH	$-134.57	$403.62
07/14/2008	BILL	WILSON, RONALD D & FAITH A	$538.19	$538.19
04/14/2008	PAYMENT	WILSON, RONALD D CREDIT: D	$-143.46	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.82	$143.46
01/28/2008	PAYMENT	WILSON, RONALD D & FAITH A CREDIT: D	$-131.38	$136.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.26	$268.02
09/27/2007	PAYMENT	WILSON, RONALD D & FAITH A CHECK NUM: 1150	$-131.38	$262.76
08/14/2007	PAYMENT	WILSON, RONALD D & FAITH A CHECK NUM: 715	$-131.40	$394.14
07/13/2007	BILL	WILSON, RONALD D & FAITH A	$525.54	$525.54
03/15/2007	PAYMENT	REED, CHARLES W CHECK NUM: 5571	$-263.69	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.17	$263.69
12/20/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5542	$-134.43	$258.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.17	$392.95
08/07/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5508	$-129.29	$387.78
07/19/2006	BILL	REED, CHARLES W	$517.07	$517.07
03/02/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5441	$-121.03	$0.00
01/09/2006	PAYMENT	REED, CHARLES W CHECK NUM: 5422	$-121.03	$121.03
10/14/2005	PAYMENT	REED, CHARLES W CHECK NUM: 1494	$-121.03	$242.06
08/05/2005	PAYMENT	CHARLES W REED CHECK NUM: 1490	$-121.06	$363.09
07/21/2005	BILL	REED, CHARLES W	$484.15	$484.15
02/28/2005	PAYMENT	@	$-119.50	$0.00
01/06/2005	PAYMENT	@	$-119.50	$119.50
10/05/2004	PAYMENT	@	$-119.50	$239.00
08/09/2004	PAYMENT	@	$-119.50	$358.50
07/01/2004	BILL	REED, CHARLES W @	$478.00	$478.00
03/03/2004	PAYMENT	@	$-117.48	$0.00
01/07/2004	PAYMENT	@	$-117.48	$117.48
10/09/2003	PAYMENT	@	$-117.48	$234.96
08/21/2003	PAYMENT	@	$-117.50	$352.44
07/01/2003	BILL	REED, CHARLES W @	$469.94	$469.94