Tax Account 002-094-006

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Owners

COLTRIN, DEREK M & RUTH E
PO BOX 1707
CARLIN, NV 89822-1707

723762

Account Summary

Account ID	002-094-006
Account Type	Real Estate
Location	816 CEDAR ST CARLIN CITY
Balance	$792.71
Currently Due	$198.44

Account ID

002-094-006

Account Type

Real Estate

Location

816 CEDAR ST
CARLIN CITY

Balance

$792.71

Currently Due

$198.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$792.71
Total	$792.71
Paid	$0.00
Balance	$792.71
Due	$198.44
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$792.71

Total

$792.71

Paid

$0.00

Balance

$792.71

Due

$198.44

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	08/18/2025	08/28/2025	Due	$198.44	$0.00	$198.44	$0.00	$198.44
2	10/06/2025	10/16/2025	Due	$198.09	$0.00	$198.09	$0.00	$396.53
3	01/05/2026	01/15/2026	Due	$198.09	$0.00	$198.09	$0.00	$594.62
4	03/02/2026	03/12/2026	Due	$198.09	$0.00	$198.09	$0.00	$792.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$769.70	$0.00	$769.70	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$701.78	$0.00	$701.78	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$681.35	$0.00	$681.35	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$664.05	$0.00	$664.05	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$644.77	$0.00	$644.77	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$624.95	$0.00	$624.95	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$608.37	$0.00	$608.37	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$543.08	$0.00	$543.08	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$525.89	$0.00	$525.89	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$512.94	$0.00	$512.94	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$496.80	$0.00	$496.80	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	.00	2.39	.62
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.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
07/11/2025	BILL	COLTRIN, DEREK M & RUTH E	$792.71	$792.71
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-196.26	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-196.26	$196.26
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-196.26	$392.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-180.92	$588.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.92	$769.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936843. REASON: AMENDMENT TO RE 2025	$180.92	$722.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-180.92	$541.86
07/10/2024	BILL	COLTRIN, DEREK M & RUTH E	$722.78	$722.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-175.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-175.44	$175.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-175.44	$350.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.46	$526.32
07/12/2023	BILL	COLTRIN, DEREK M & RUTH E	$701.78	$701.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.33	$170.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.33	$340.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-170.36	$510.99
07/12/2022	BILL	COLTRIN, DEREK M & RUTH E	$681.35	$681.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.01	$166.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.01	$332.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.02	$498.03
07/14/2021	BILL	COLTRIN, DEREK M & RUTH E	$664.05	$664.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.19	$161.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.19	$322.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.20	$483.57
07/15/2020	BILL	COLTRIN, DEREK M & RUTH E	$644.77	$644.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-156.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.23	$156.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.23	$312.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-156.26	$468.69
07/10/2019	BILL	COLTRIN, DEREK M & RUTH E	$624.95	$624.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-152.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.09	$152.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.09	$304.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-152.10	$456.27
07/09/2018	BILL	COLTRIN, DEREK M & RUTH E	$608.37	$608.37
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.77	$135.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.77	$271.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.77	$407.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$135.77	$543.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-135.77	$407.31
07/07/2017	BILL	COLTRIN, DEREK M & RUTH E	$543.08	$543.08
08/01/2016	PAYMENT	STELL, CATHERINE CHECK NUM: 1671	$-525.89	$0.00
07/08/2016	BILL	STELL, CATHERINE	$525.89	$525.89
07/23/2015	PAYMENT	STELL, CATHERINE CHECK NUM: 1500	$-512.94	$0.00
07/08/2015	BILL	STELL, CATHERINE	$512.94	$512.94
07/25/2014	PAYMENT	STELL, CATHERINE F CHECK NUM: 1752	$-496.80	$0.00
07/10/2014	BILL	STELL, CATHERINE	$496.80	$496.80
07/25/2013	PAYMENT	STELL, CATHERINE CHECK NUM: 1415	$-478.15	$0.00
07/16/2013	BILL	STELL, CATHERINE	$478.15	$478.15
08/06/2012	PAYMENT	STELL, CATHERINE F CHECK NUM: 1264	$-462.93	$0.00
07/10/2012	BILL	STELL, CATHERINE	$462.93	$462.93
07/21/2011	PAYMENT	STELL, CATHERINE CHECK NUM: 1133	$-449.63	$0.00
07/14/2011	BILL	STELL, CATHERINE	$449.63	$449.63
07/27/2010	PAYMENT	STELL, CATHERINE CHECK NUM: 1017	$-455.65	$0.00
07/14/2010	BILL	STELL, CATHERINE	$455.65	$455.65
08/03/2009	PAYMENT	STELL, CATHERINE CHECK NUM: 2947	$-440.05	$0.00
07/21/2009	BILL	STELL, CATHERINE	$440.05	$440.05
07/17/2008	PAYMENT	STELL, CATHERINE CHECK NUM: 2834	$-469.48	$0.00
07/14/2008	BILL	STELL, CATHERINE	$469.48	$469.48
07/19/2007	PAYMENT	STELL, CATHERINE CHECK NUM: 2713	$-415.59	$0.00
07/13/2007	BILL	STELL, CATHERINE	$415.59	$415.59
07/31/2006	PAYMENT	STELL, CATHERINE CHECK NUM: 2595	$-403.72	$0.00
07/19/2006	BILL	STELL, CATHERINE	$403.72	$403.72
08/01/2005	PAYMENT	STELL, CATHERINE CHECK NUM: 2480	$-391.96	$0.00
07/21/2005	BILL	STELL, CATHERINE	$391.96	$391.96
07/12/2004	PAYMENT	@	$-387.96	$0.00
07/01/2004	BILL	STELL, CATHERINE @	$387.96	$387.96
07/25/2003	PAYMENT	@	$-381.37	$0.00
07/01/2003	BILL	STELL, CATHERINE @	$381.37	$381.37