Tax Account 002-095-007

Print Page · · Payments Cart · New Search

Owners

MIERS, MAXINE D & MARSH E
PO BOX 1443
ELKO, NV 89803-1443

Account Summary

Account ID	002-095-007
Account Type	Real Estate
Location	908 CEDAR ST CARLIN CITY
Balance	$530.06
Currently Due	$0.00

Account ID

002-095-007

Account Type

Real Estate

Location

908 CEDAR ST
CARLIN CITY

Balance

$530.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$693.73
Total	$693.73
Paid	$163.67
Balance	$530.06
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

$693.73

Total

$693.73

Paid

$163.67

Balance

$530.06

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	$163.67	$0.00	$163.67	$163.67	$0.00
2	10/07/2024	10/17/2024	Due	$176.68	$0.00	$176.68	$0.00	$176.68
3	01/06/2025	01/16/2025	Due	$176.68	$0.00	$176.68	$0.00	$353.36
4	03/03/2025	03/13/2025	Due	$176.70	$0.00	$176.70	$0.00	$530.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$634.73	$0.00	$634.73	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$587.83	$0.00	$587.83	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$575.92	$0.00	$575.92	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$566.53	$0.00	$566.53	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$545.82	$0.00	$545.82	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$538.72	$0.00	$538.72	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$526.28	$0.00	$526.28	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$524.04	$0.00	$524.04	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$483.37	$0.00	$483.37	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$474.14	$0.00	$474.14	$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	$-163.67	$530.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.01	$693.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934000. REASON: AMENDMENT TO RE 2025	$163.67	$653.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-163.67	$490.05
07/10/2024	BILL	MIERS, MAXINE D & MARSH E	$653.72	$653.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-158.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-158.68	$158.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-158.68	$317.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.69	$476.04
07/12/2023	BILL	MIERS, MAXINE D & MARSH E	$634.73	$634.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.95	$146.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.95	$293.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-146.98	$440.85
07/12/2022	BILL	MIERS, MAXINE D & MARSH E	$587.83	$587.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.98	$143.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.98	$287.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.98	$431.94
07/14/2021	BILL	MIERS, MAXINE D & MARSH E	$575.92	$575.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.63	$141.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.63	$283.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-141.64	$424.89
07/15/2020	BILL	MIERS, MAXINE D & MARSH E	$566.53	$566.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-136.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.45	$136.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.45	$272.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-136.47	$409.35
07/10/2019	BILL	MIERS, MAXINE D & MARSH E	$545.82	$545.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-134.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.67	$134.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.67	$269.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.71	$404.01
07/09/2018	BILL	MIERS, MAXINE D & MARSH E	$538.72	$538.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.57	$131.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.57	$263.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.57	$394.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$131.57	$526.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-131.57	$394.71
07/07/2017	BILL	MIERS, MAXINE D & MARSH E	$526.28	$526.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.00	$131.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.00	$262.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.04	$393.00
07/08/2016	BILL	MIERS, MAXINE D & MARSH E	$524.04	$524.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.83	$120.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.83	$241.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.88	$362.49
07/08/2015	BILL	MIERS, MAXINE D & MARSH E	$483.37	$483.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.53	$118.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.53	$237.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.55	$355.59
07/10/2014	BILL	MIERS, MAXINE D & MARSH E	$474.14	$474.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.50	$112.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.50	$225.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-112.53	$337.50
07/16/2013	BILL	MIERS, MAXINE D & MARSH E	$450.03	$450.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-107.90	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-107.90	$107.90
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-107.90	$215.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-107.90	$323.70
07/10/2012	BILL	MIERS, MAXINE D & MARSH E	$431.60	$431.60
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-103.58	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-103.58	$103.58
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-103.58	$207.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-103.60	$310.74
07/14/2011	BILL	MIERS, MAXINE D & MARSH E	$414.34	$414.34
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-105.61	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-105.61	$105.61
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-105.61	$211.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-105.63	$316.83
07/14/2010	BILL	MIERS, MAXINE D & MARSH E	$422.46	$422.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-105.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-105.58	$105.58
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-105.58	$211.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-105.61	$316.74
07/21/2009	BILL	MIERS, MAXINE D & MARSH E	$422.35	$422.35
03/09/2009	PAYMENT	GUERENA, CHARLES BEN CHECK NUM: 10111244	$-102.98	$0.00
01/15/2009	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2222	$-102.98	$102.98
10/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 108534	$-220.39	$205.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.30	$426.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.12	$416.05
07/14/2008	BILL	GUERENA, CHARLES BEN	$411.93	$411.93
03/25/2008	PAYMENT	ELKO CO PUBLIC ADMINISTRATOR CHECK NUM: 560	$-192.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.99	$192.45
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.60	$183.46
10/03/2007	PAYMENT	GUERENA, CHARLES CHECK NUM: 3753	$-89.93	$179.86
08/15/2007	PAYMENT	GUERENA, CHARLES CHECK NUM: 3743	$-89.94	$269.79
07/13/2007	BILL	GUERENA, SANTA	$359.73	$359.73
03/06/2007	PAYMENT	GUERENA, CHARLES CHECK NUM: 3693	$-87.37	$0.00
01/08/2007	PAYMENT	GUERENA, SANTA CHECK NUM: 3665	$-87.37	$87.37
10/03/2006	PAYMENT	GUERENA, SANTA CHECK NUM: 3621	$-87.37	$174.74
08/10/2006	PAYMENT	GUERENA, CHARLES CHECK NUM: 3609	$-87.38	$262.11
07/19/2006	BILL	GUERENA, SANTA	$349.49	$349.49
03/13/2006	PAYMENT	GUERENA, SANTA CHECK NUM: 3551	$-84.82	$0.00
01/06/2006	PAYMENT	GUERENA, SANTA CHECK NUM: 3508	$-84.82	$84.82
10/06/2005	PAYMENT	GUERENA, SANTA CHECK NUM: 3453	$-84.82	$169.64
08/05/2005	PAYMENT	GUERENA, SANTA CHECK NUM: 3420	$-84.85	$254.46
07/21/2005	BILL	GUERENA, SANTA	$339.31	$339.31
03/04/2005	PAYMENT	@	$-84.08	$0.00
01/05/2005	PAYMENT	@	$-84.08	$84.08
10/05/2004	PAYMENT	@	$-84.08	$168.16
08/25/2004	PAYMENT	@	$-84.11	$252.24
07/01/2004	BILL	GUERENA, SANTA @	$336.35	$336.35
03/03/2004	PAYMENT	@	$-82.71	$0.00
01/07/2004	PAYMENT	@	$-82.71	$82.71
10/06/2003	PAYMENT	@	$-82.71	$165.42
08/05/2003	PAYMENT	@	$-82.73	$248.13
07/01/2003	BILL	GUERENA, SANTA @	$330.86	$330.86