Tax Account 002-090-007

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Owners

WILKERSON, CATHY
PO BOX 1736
CARLIN, NV 89822-1736

Account Summary

Account ID	002-090-007
Account Type	Real Estate
Location	821 CHESTNUT ST CARLIN CITY
Balance	$1,029.28
Currently Due	$0.00

Account ID

002-090-007

Account Type

Real Estate

Location

821 CHESTNUT ST
CARLIN CITY

Balance

$1,029.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,355.71
Total	$1,355.71
Paid	$326.43
Balance	$1,029.28
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

$1,355.71

Total

$1,355.71

Paid

$326.43

Balance

$1,029.28

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	$326.43	$0.00	$326.43	$326.43	$0.00
2	10/07/2024	10/17/2024	Due	$343.08	$0.00	$343.08	$0.00	$343.08
3	01/06/2025	01/16/2025	Due	$343.08	$0.00	$343.08	$0.00	$686.16
4	03/03/2025	03/13/2025	Due	$343.12	$0.00	$343.12	$0.00	$1,029.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,208.09	$0.00	$1,208.09	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,118.72	$0.00	$1,118.72	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,110.18	$0.00	$1,110.18	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,055.33	$0.00	$1,055.33	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,027.18	$0.00	$1,027.18	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$956.56	$0.00	$956.56	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$948.65	$0.00	$948.65	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$961.33	$0.00	$961.33	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$920.52	$0.00	$920.52	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$916.27	$0.00	$916.27	$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	$-326.43	$1,029.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.16	$1,355.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934230. REASON: AMENDMENT TO RE 2025	$326.43	$1,304.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.43	$978.12
07/10/2024	BILL	WILKERSON, CATHY	$1,304.55	$1,304.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.02	$302.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.02	$604.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.03	$906.06
07/12/2023	BILL	WILKERSON, CATHY	$1,208.09	$1,208.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.67	$279.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.67	$559.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.71	$839.01
07/12/2022	BILL	WILKERSON, CATHY	$1,118.72	$1,118.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.54	$277.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.54	$555.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.56	$832.62
07/14/2021	BILL	WILKERSON, CATHY	$1,110.18	$1,110.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.22	$259.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.22	$524.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.23	$790.10
07/15/2020	BILL	WILKERSON, CATHY	$1,055.33	$1,055.33
02/21/2020	PAYMENT	WILKERSON, CATHY CHECK NUM: ACH	$-256.79	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-256.79	$256.79
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-256.79	$513.58
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-256.81	$770.37
07/10/2019	BILL	WILKERSON, CATHY	$1,027.18	$1,027.18
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-239.13	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-239.13	$239.13
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-239.13	$478.26
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-239.17	$717.39
07/09/2018	BILL	WILKERSON, CATHY	$956.56	$956.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.16	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.16	$237.16
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.16	$474.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.17	$711.48
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$237.17	$948.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-237.17	$711.48
07/07/2017	BILL	WILKERSON, CATHY	$948.65	$948.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.32	$240.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.32	$480.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.37	$720.96
07/08/2016	BILL	WILKERSON, CATHY	$961.33	$961.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.12	$230.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.12	$460.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.16	$690.36
07/08/2015	BILL	WILKERSON, CATHY	$920.52	$920.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.06	$229.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.06	$458.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.09	$687.18
07/10/2014	BILL	WILKERSON, CATHY	$916.27	$916.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.55	$220.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.55	$441.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.57	$661.65
07/16/2013	BILL	WILKERSON, CATHY	$882.22	$882.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.25	$212.25
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-212.25	$424.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-212.26	$636.75
07/10/2012	BILL	WILKERSON, CATHY	$849.01	$849.01
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-207.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-207.31	$207.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-207.31	$414.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-207.34	$621.93
07/14/2011	BILL	WILKERSON, CATHY	$829.27	$829.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-216.77	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-216.77	$216.77
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-216.77	$433.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-216.77	$650.31
07/14/2010	BILL	WILKERSON, CATHY	$867.08	$867.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-226.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-226.93	$226.93
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-226.93	$453.86
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-226.95	$680.79
07/21/2009	BILL	WILKERSON, CATHY	$907.74	$907.74
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-222.52	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-222.52	$222.52
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-222.52	$445.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-222.52	$667.56
07/14/2008	BILL	WILKERSON, CATHY	$890.08	$890.08
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-216.46	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-216.46	$216.46
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-216.46	$432.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-216.49	$649.38
07/13/2007	BILL	VANALSTINE, CATHY	$865.87	$865.87
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-211.28	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-211.28	$211.28
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-211.28	$422.56
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-211.28	$633.84
07/19/2006	BILL	VANALSTINE, CATHY	$845.12	$845.12
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-197.82	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-197.82	$197.82
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-197.82	$395.64
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-197.85	$593.46
07/21/2005	BILL	VANALSTINE, CATHY	$791.31	$791.31
02/16/2005	PAYMENT	@	$-197.27	$0.00
12/15/2004	PAYMENT	@	$-197.27	$197.27
10/05/2004	PAYMENT	@	$-197.27	$394.54
07/27/2004	PAYMENT	@	$-197.29	$591.81
07/01/2004	BILL	VANALSTINE, CATHY @	$789.10	$789.10
02/04/2004	PAYMENT	@	$-195.71	$0.00
12/18/2003	PAYMENT	@	$-195.71	$195.71
09/22/2003	PAYMENT	@	$-195.71	$391.42
08/11/2003	PAYMENT	@	$-195.74	$587.13
07/01/2003	BILL	VANALSTINE, CATHY @	$782.87	$782.87