Tax Account 002-087-008

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Owners

CAILOR, ROBERT MICHAEL ET AL
5901 WYOMING BLVD NE STE J PMB 318
ALBUQUERQUE, NM 87109-3873

CAILOR, REBECCA ET AL

703274

Account Summary

Account ID	002-087-008
Account Type	Real Estate
Location	606 CEDAR ST CARLIN CITY
Balance	$638.99
Currently Due	$0.00

Account ID

002-087-008

Account Type

Real Estate

Location

606 CEDAR ST
CARLIN CITY

Balance

$638.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.33
Total	$835.33
Paid	$196.34
Balance	$638.99
Due	$0.00
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

$835.33

Total

$835.33

Paid

$196.34

Balance

$638.99

Due

$0.00

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	$196.34	$0.00	$196.34	$196.34	$0.00
2	10/07/2024	10/17/2024	Due	$212.99	$0.00	$212.99	$0.00	$212.99
3	01/06/2025	01/16/2025	Due	$212.99	$0.00	$212.99	$0.00	$425.98
4	03/03/2025	03/13/2025	Due	$213.01	$0.00	$213.01	$0.00	$638.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.89	$0.00	$761.89	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$739.71	$0.00	$739.71	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$720.90	$0.00	$720.90	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$700.96	$0.00	$700.96	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$679.51	$0.00	$679.51	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$671.53	$0.00	$671.53	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$656.31	$0.00	$656.31	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$651.54	$0.00	$651.54	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$565.13	$0.00	$565.13	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$550.24	$0.00	$550.24	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-196.34	$638.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.66	$835.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937810. REASON: AMENDMENT TO RE 2025	$196.34	$784.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-196.34	$588.33
07/10/2024	BILL	CAILOR, ROBERT MICHAEL ET AL	$784.67	$784.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-190.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.47	$190.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.47	$380.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.48	$571.41
07/12/2023	BILL	CAILOR, ROBERT MICHAEL ET AL	$761.89	$761.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.92	$184.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.92	$369.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-184.95	$554.76
07/12/2022	BILL	CAILOR, ROBERT MICHAEL ET AL	$739.71	$739.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.22	$180.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.22	$360.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.24	$540.66
07/14/2021	BILL	CAILOR, ROBERT MICHAEL ET AL	$720.90	$720.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.24	$175.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.24	$350.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-175.24	$525.72
07/15/2020	BILL	CAILOR, ROBERT MICHAEL ET AL	$700.96	$700.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-169.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.87	$169.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.87	$339.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-169.90	$509.61
07/10/2019	BILL	CAILOR, ROBERT MICHAEL ET AL	$679.51	$679.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-167.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.88	$167.88
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-167.88	$335.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.89	$503.64
07/09/2018	BILL	CAILOR, ROBERT MICHAEL ET AL	$671.53	$671.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.07	$164.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.07	$328.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.10	$492.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$164.10	$656.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-164.10	$492.21
07/07/2017	BILL	CAILOR, ROBERT MICHAEL ET AL	$656.31	$656.31
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.87	$162.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.87	$325.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.93	$488.61
07/08/2016	BILL	CAILOR, ROBERT MICHAEL ET AL	$651.54	$651.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.27	$0.00
10/05/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026915	$-141.27	$141.27
10/01/2015	PAYMENT	SENECA MORTGAGE SERVICING CHECK NUM: 361809	$-141.27	$282.54
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-141.32	$423.81
07/08/2015	BILL	COLTON, DANIEL R & CONNIE L TR	$565.13	$565.13
08/05/2014	PAYMENT	COLTON, CONNIE & DANIEL R CHECK NUM: 3695	$-412.68	$0.00
07/29/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 4625.36	$-137.56	$412.68
07/10/2014	BILL	COLTON, DANIEL R & CONNIE L	$550.24	$550.24
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-131.38	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-131.38	$131.38
10/11/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 935064	$-131.38	$262.76
08/30/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 924120	$-131.40	$394.14
07/16/2013	BILL	COLTON, DANIEL R & CONNIE L	$525.54	$525.54