Tax Account 002-095-008

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Owners

JOHNSON, MICHAEL P
PO BOX 604
CARLIN, NV 89822-0604

734760

Account Summary

Account ID	002-095-008
Account Type	Real Estate
Location	301 9TH ST CARLIN CITY
Balance	$421.20
Currently Due	$0.00

Account ID

002-095-008

Account Type

Real Estate

Location

301 9TH ST
CARLIN CITY

Balance

$421.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$827.40
Total	$827.40
Paid	$406.20
Balance	$421.20
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

$827.40

Total

$827.40

Paid

$406.20

Balance

$421.20

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	$195.61	$0.00	$195.61	$195.61	$0.00
2	10/07/2024	10/17/2024	Paid	$210.59	$0.00	$210.59	$210.59	$0.00
3	01/06/2025	01/16/2025	Due	$210.59	$0.00	$210.59	$0.00	$210.59
4	03/03/2025	03/13/2025	Due	$210.61	$0.00	$210.61	$0.00	$421.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.78	$0.00	$723.78	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$670.28	$0.00	$670.28	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$655.27	$0.00	$655.27	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$637.45	$0.00	$637.45	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$614.27	$0.00	$614.27	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$634.60	$0.00	$634.60	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$643.29	$0.00	$643.29	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$665.51	$0.00	$665.51	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$661.70	$0.00	$661.70	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$670.65	$0.00	$670.65	$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 -	$-210.59	$421.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-195.61	$631.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.89	$827.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932017. REASON: AMENDMENT TO RE 2025	$195.61	$781.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-195.61	$585.90
07/10/2024	BILL	JOHNSON, MICHAEL P	$781.51	$781.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-180.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-180.94	$180.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-180.94	$361.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.96	$542.82
07/12/2023	BILL	JOHNSON, MICHAEL P	$723.78	$723.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.56	$167.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.56	$335.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.60	$502.68
07/12/2022	BILL	JOHNSON, MICHAEL P	$670.28	$670.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.81	$163.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.81	$327.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.84	$491.43
07/14/2021	BILL	JOHNSON, MICHAEL P	$655.27	$655.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.36	$159.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.36	$318.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-159.37	$478.08
07/15/2020	BILL	JOHNSON, MICHAEL P	$637.45	$637.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-153.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.56	$153.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.56	$307.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-153.59	$460.68
07/10/2019	BILL	JOHNSON, MICHAEL P	$614.27	$614.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-158.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.64	$158.64
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-158.64	$317.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.68	$475.92
07/09/2018	BILL	JOHNSON, MICHAEL P	$634.60	$634.60
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.82	$0.00
12/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044837	$-160.82	$160.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.82	$321.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.83	$482.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$160.83	$643.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-160.83	$482.46
07/07/2017	BILL	RED, JERRY	$643.29	$643.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.37	$166.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.37	$332.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.40	$499.11
07/08/2016	BILL	RED, JERRY	$665.51	$665.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.41	$165.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.41	$330.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.47	$496.23
07/08/2015	BILL	RED, JERRY	$661.70	$661.70
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.66	$167.66
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-167.66	$335.32
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-167.67	$502.98
07/10/2014	BILL	RED, JERRY	$670.65	$670.65
02/20/2014	PAYMENT	QBE FIRST CHECK NUM: WIRE- 999090275	$-164.00	$0.00
12/30/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE 999088368	$-164.00	$164.00
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-164.00	$328.00
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-164.01	$492.00
07/16/2013	BILL	RED, JERRY	$656.01	$656.01
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-160.82	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-160.82	$160.82
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-160.82	$321.64
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-160.83	$482.46
07/10/2012	BILL	RED, JERRY	$643.29	$643.29
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-159.29	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-159.29	$159.29
10/13/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 131346	$-159.29	$318.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-159.31	$477.87
07/14/2011	BILL	RED, JERRY	$637.18	$637.18
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-166.81	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-166.81	$166.81
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-166.81	$333.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-166.84	$500.43
07/14/2010	BILL	RED, JERRY	$667.27	$667.27
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-183.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-183.38	$183.38
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-183.38	$366.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-183.39	$550.14
07/21/2009	BILL	RED, JERRY	$733.53	$733.53
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-179.98	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-179.98	$179.98
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-179.98	$359.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-179.99	$539.94
07/14/2008	BILL	RED, JERRY	$719.93	$719.93
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-175.33	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-175.33	$175.33
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-175.33	$350.66
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 28640	$-175.33	$525.99
07/13/2007	BILL	RED, JERRY	$701.32	$701.32
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.31	$173.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.31	$346.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.31	$519.93
07/19/2006	BILL	HENSLEY, TED	$693.24	$693.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-172.14	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-172.14	$172.14
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-172.14	$344.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-172.14	$516.42
07/21/2005	BILL	HENSLEY, TED	$688.56	$688.56
03/03/2005	PAYMENT	@	$-171.65	$0.00
01/03/2005	PAYMENT	@	$-171.65	$171.65
10/01/2004	PAYMENT	@	$-171.65	$343.30
08/16/2004	PAYMENT	@	$-171.67	$514.95
07/01/2004	BILL	HENSLEY, TED @	$686.62	$686.62
02/26/2004	PAYMENT	@	$-170.37	$0.00
01/09/2004	PAYMENT	@	$-170.37	$170.37
10/05/2003	PAYMENT	@	$-170.37	$340.74
08/19/2003	PAYMENT	@	$-170.38	$511.11
07/01/2003	BILL	HENSLEY, TED @	$681.49	$681.49