Tax Account 002-091-001

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Owners

GILLESPIE, RICHARD D ET AL
PO BOX 1181
CARLIN, NV 89822-1181

GILLESPIE, FRANCES L ET AL

772533

Account Summary

Account ID	002-091-001
Account Type	Real Estate
Location	451 8TH ST CARLIN CITY
Balance	$711.52
Currently Due	$0.00

Account ID

002-091-001

Account Type

Real Estate

Location

451 8TH ST
CARLIN CITY

Balance

$711.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,394.56
Total	$1,394.56
Paid	$683.04
Balance	$711.52
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

$1,394.56

Total

$1,394.56

Paid

$683.04

Balance

$711.52

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	$327.28	$0.00	$327.28	$327.28	$0.00
2	10/07/2024	10/17/2024	Paid	$355.76	$0.00	$355.76	$355.76	$0.00
3	01/06/2025	01/16/2025	Due	$355.76	$0.00	$355.76	$0.00	$355.76
4	03/03/2025	03/13/2025	Due	$355.76	$0.00	$355.76	$0.00	$711.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,269.82	$0.00	$1,269.82	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,232.82	$0.00	$1,232.82	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,196.83	$0.00	$1,196.83	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,162.03	$0.00	$1,162.03	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,127.15	$0.00	$1,127.15	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,112.70	$0.00	$1,112.70	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,081.42	$0.00	$1,081.42	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,077.39	$0.00	$1,077.39	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,093.84	$0.00	$1,093.84	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,112.02	$0.00	$1,112.02	$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	1.19	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.76	$711.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-327.28	$1,067.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.70	$1,394.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933861. REASON: AMENDMENT TO RE 2025	$327.28	$1,307.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.28	$980.58
07/10/2024	BILL	GILLESPIE, RICHARD D ET AL	$1,307.86	$1,307.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.45	$317.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-317.45	$634.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.47	$952.35
07/12/2023	BILL	GILLESPIE, RICHARD D ET AL	$1,269.82	$1,269.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.20	$308.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.20	$616.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.22	$924.60
07/12/2022	BILL	GILLESPIE, RICHARD D ET AL	$1,232.82	$1,232.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.20	$299.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.20	$598.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.23	$897.60
07/14/2021	BILL	GILLESPIE, RICHARD D ET AL	$1,196.83	$1,196.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.50	$290.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.50	$581.00
07/24/2020	PAYMENT	TIMIOS INC CHECK NUM: 6069	$-290.53	$871.50
07/15/2020	BILL	GILLESPIE, RICHARD D ET AL	$1,162.03	$1,162.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.78	$281.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.78	$563.56
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-281.81	$845.34
07/10/2019	BILL	GILLESPIE, RICHARD D	$1,127.15	$1,127.15
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-278.17	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-278.17	$278.17
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-278.17	$556.34
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-278.19	$834.51
07/09/2018	BILL	GILLESPIE, RICHARD D	$1,112.70	$1,112.70
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-270.35	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-270.35	$270.35
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-270.35	$540.70
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-270.37	$811.05
07/07/2017	BILL	GILLESPIE, RICHARD D	$1,081.42	$1,081.42
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-269.34	$0.00
01/09/2017	PAYMENT	CARRINGTON MORTGAGE SVCS CHECK NUM: 10440010	$-269.34	$269.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.34	$538.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.37	$808.02
07/08/2016	BILL	GILLESPIE, RICHARD D & VICKIE	$1,077.39	$1,077.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.45	$273.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.45	$546.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.49	$820.35
07/08/2015	BILL	GILLESPIE, RICHARD D & VICKIE	$1,093.84	$1,093.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.00	$278.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.00	$556.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.02	$834.00
07/10/2014	BILL	GILLESPIE, RICHARD D & VICKIE	$1,112.02	$1,112.02
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-273.67	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-273.67	$273.67
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-273.67	$547.34
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-273.70	$821.01
07/16/2013	BILL	GILLESPIE, RICHARD D & VICKIE	$1,094.71	$1,094.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-272.35	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-272.35	$272.35
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-272.35	$544.70
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-272.35	$817.05
07/10/2012	BILL	GILLESPIE, RICHARD D & VICKIE	$1,089.40	$1,089.40
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-269.84	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-269.84	$269.84
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-269.84	$539.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-269.86	$809.52
07/14/2011	BILL	GILLESPIE, RICHARD D & VICKIE	$1,079.38	$1,079.38
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-276.59	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-276.59	$276.59
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-276.59	$553.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-276.60	$829.77
07/14/2010	BILL	GILLESPIE, RICHARD D & VICKIE	$1,106.37	$1,106.37
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-320.18	$0.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-320.18	$320.18
09/03/2009	PAYMENT	LSI-CHICAGO TITLE INSURANCE CHECK NUM: 12921	$-320.18	$640.36
08/27/2009	PAYMENT	DEWITT, HAROLD & JUDITH CHECK NUM: 8291680	$-320.18	$960.54
07/21/2009	BILL	GILLESPIE, RICHARD D & VICKIE	$1,280.72	$1,280.72
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-313.76	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-313.76	$313.76
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-313.76	$627.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-313.77	$941.28
07/14/2008	BILL	GILLESPIE, RICHARD D & VICKIE	$1,255.05	$1,255.05
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-304.97	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-304.97	$304.97
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-304.97	$609.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-304.97	$914.91
07/13/2007	BILL	GILLESPIE, RICHARD D & VICKIE	$1,219.88	$1,219.88
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-301.14	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-301.14	$301.14
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-301.14	$602.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-301.17	$903.42
07/19/2006	BILL	GILLESPIE, RICHARD D & VICKIE	$1,204.59	$1,204.59
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-298.66	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-298.66	$298.66
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-298.66	$597.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-298.66	$895.98
07/21/2005	BILL	GILLESPIE, RICHARD D & VICKIE	$1,194.64	$1,194.64
02/16/2005	PAYMENT	@	$-297.74	$0.00
12/15/2004	PAYMENT	@	$-297.74	$297.74
10/05/2004	PAYMENT	@	$-297.74	$595.48
07/27/2004	PAYMENT	@	$-297.74	$893.22
07/01/2004	BILL	GILLESPIE, RICHARD D & @	$1,190.96	$1,190.96
02/04/2004	PAYMENT	@	$-290.26	$0.00
12/18/2003	PAYMENT	@	$-290.26	$290.26
09/26/2003	PAYMENT	@	$-290.28	$580.52
08/11/2003	PAYMENT	@	$-310.65	$870.80
07/01/2003	BILL	GILLESPIE, RICHARD D & @	$1,181.45	$1,181.45