Tax Account 002-091-002

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Owners

WILSON, STEVE
PO BOX 1592
CARLIN, NV 89822-1592

Account Summary

Account ID	002-091-002
Account Type	Real Estate
Location	824 BUSH ST CARLIN CITY
Balance	$714.34
Currently Due	$238.11

Account ID

002-091-002

Account Type

Real Estate

Location

824 BUSH ST
CARLIN CITY

Balance

$714.34

Currently Due

$238.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$935.34
Total	$935.34
Paid	$221.00
Balance	$714.34
Due	$238.11
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

$935.34

Total

$935.34

Paid

$221.00

Balance

$714.34

Due

$238.11

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	$221.00	$0.00	$221.00	$221.00	$0.00
2	10/07/2024	10/17/2024	Due	$238.11	$0.00	$238.11	$0.00	$238.11
3	01/06/2025	01/16/2025	Due	$238.11	$0.00	$238.11	$0.00	$476.22
4	03/03/2025	03/13/2025	Due	$238.12	$0.00	$238.12	$0.00	$714.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$817.73	$0.00	$817.73	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$757.27	$0.00	$757.27	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$736.48	$0.00	$736.48	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$676.58	$4.43	$681.01	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$671.64	$0.00	$671.64	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$689.74	$0.00	$689.74	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$698.06	$0.00	$698.06	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$717.91	$0.00	$717.91	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$708.18	$0.00	$708.18	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$714.21	$0.00	$714.21	$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	$-221.00	$714.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.36	$935.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932699. REASON: AMENDMENT TO RE 2025	$221.00	$882.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-221.00	$661.98
07/10/2024	BILL	WILSON, STEVE	$882.98	$882.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-204.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-204.43	$204.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-204.43	$408.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.44	$613.29
07/12/2023	BILL	WILSON, STEVE	$817.73	$817.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.31	$189.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.31	$378.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.34	$567.93
07/12/2022	BILL	WILSON, STEVE	$757.27	$757.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.12	$184.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.12	$368.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.12	$552.36
07/14/2021	BILL	WILSON, STEVE	$736.48	$736.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.25	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.25	$170.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.25	$340.50
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-170.26	$510.75
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.43	$681.01
07/15/2020	BILL	WILSON, STEVE	$676.58	$676.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.90	$167.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.90	$335.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-167.94	$503.70
07/10/2019	BILL	WILSON, STEVE	$671.64	$671.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-172.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.43	$172.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.43	$344.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.45	$517.29
07/09/2018	BILL	WILSON, STEVE	$689.74	$689.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.51	$174.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.51	$349.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.53	$523.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$174.53	$698.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-174.53	$523.53
07/07/2017	BILL	WILSON, STEVE	$698.06	$698.06
03/02/2017	PAYMENT	TITLE SOURCE INC NEVADA CHECK NUM: 106643	$-179.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.47	$179.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.47	$358.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.50	$538.41
07/08/2016	BILL	WILSON, STEVE	$717.91	$717.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.03	$177.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.03	$354.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.09	$531.09
07/08/2015	BILL	WILSON, STEVE	$708.18	$708.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.55	$178.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.55	$357.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.56	$535.65
07/10/2014	BILL	WILSON, STEVE	$714.21	$714.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.25	$174.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.25	$348.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.25	$522.75
07/16/2013	BILL	WILSON, STEVE	$697.00	$697.00
02/14/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134656	$-170.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.68	$170.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.68	$341.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.70	$512.04
07/10/2012	BILL	WILSON, STEVE	$682.74	$682.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.79	$168.79
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-168.79	$337.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-168.80	$506.37
07/14/2011	BILL	WILSON, STEVE	$675.17	$675.17
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-175.99	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-175.99	$175.99
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-175.99	$351.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-176.02	$527.97
07/14/2010	BILL	WILSON, STEVE	$703.99	$703.99
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-191.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-191.91	$191.91
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-191.91	$383.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-191.92	$575.73
07/21/2009	BILL	WILSON, STEVE	$767.65	$767.65
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-188.31	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-188.31	$188.31
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-188.31	$376.62
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-188.31	$564.93
07/14/2008	BILL	WILSON, STEVE	$753.24	$753.24
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-183.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-183.38	$183.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-183.38	$366.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-183.39	$550.14
07/13/2007	BILL	WILSON, STEVE	$733.53	$733.53
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-181.24	$0.00
01/02/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 60882	$-181.24	$181.24
10/30/2006	PAYMENT	STEWART TITLE CHECK NUM: 28863	$-387.88	$362.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.13	$750.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.25	$732.23
07/19/2006	BILL	RED, PHILLIP R & JENNIFER	$724.98	$724.98
05/18/2006	PAYMENT	RED, PHILLIP R & JENNIFER CHECK NUM: 1454	$-32.98	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$32.98
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.00	$25.98
01/27/2006	PAYMENT	RED, PHILLIP R & JENNIFER CHECK NUM: 1398	$-535.32	$24.98
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.84	$560.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.14	$542.46
09/14/2005	PAYMENT	RED, PHILLIP R & JENNIFER CHECK NUM: 1302	$-178.47	$535.32
07/21/2005	BILL	RED, PHILLIP R & JENNIFER	$713.79	$713.79
03/16/2005	PAYMENT	@	$-768.82	$0.00
07/01/2004	PENALTY	Penalty 04-05	$56.95	$768.82
07/01/2004	BILL	BAKER, JIMMY W & MARLE @	$711.87	$711.87
02/26/2004	PAYMENT	@	$-176.59	$0.00
01/08/2004	PAYMENT	@	$-176.59	$176.59
12/04/2003	PAYMENT	@	$-176.59	$353.18
09/30/2003	PAYMENT	@	$-183.67	$529.77
07/01/2003	PENALTY	Penalty 03-04	$7.06	$713.44
07/01/2003	BILL	BAKER, JIMMY W & MARLE @	$706.38	$706.38