Tax Account 002-101-006

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Owners

GRAHAM, RONDEE M
PO BOX 1673
CARLIN, NV 89822-1673

759079

Account Summary

Account ID	002-101-006
Account Type	Real Estate
Location	1012 CEDAR ST CARLIN CITY
Balance	$362.46
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $362.46 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$725.25
Total	$725.25
Paid	$362.79
Balance	$362.46
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$181.56	$0.00	$0.00	$181.56	$181.56	$0.00
2	10/06/2025	10/16/2025	Paid	$181.23	$0.00	$0.00	$181.23	$181.23	$0.00
3	01/05/2026	01/15/2026	Due	$181.23	$0.00	$0.00	$181.23	$0.00	$181.23	Pay $181.23 Now
4	03/02/2026	03/12/2026	Due	$181.23	$0.00	$0.00	$181.23	$0.00	$362.46	Pay $362.46 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$685.60	$0.00	$0.00	$685.60	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$601.35	$0.00	$0.00	$601.35	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$556.92	$0.00	$0.00	$556.92	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$545.49	$0.00	$0.00	$545.49	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$535.32	$0.00	$0.00	$535.32	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$515.69	$5.16	$0.00	$520.85	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$509.80	$5.10	$0.00	$514.90	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$497.10	$17.40	$0.00	$514.50	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$493.87	$0.00	$0.00	$493.87	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$482.60	$4.83	$0.00	$487.43	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$456.74	$0.00	$0.00	$456.74	$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	1.21	1.18	.00
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-181.23	$362.46
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-181.56	$543.69
07/11/2025	BILL	GRAHAM, RONDEE M	$725.25	$725.25
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-174.34	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-174.34	$174.34
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-174.34	$348.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-162.58	$523.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.33	$685.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936845. REASON: AMENDMENT TO RE 2025	$162.58	$649.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-162.58	$486.69
07/10/2024	BILL	GRAHAM, RONDEE M	$649.27	$649.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-150.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-150.33	$150.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-150.33	$300.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.36	$450.99
07/12/2023	BILL	GRAHAM, RONDEE M	$601.35	$601.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.22	$139.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.22	$278.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-139.26	$417.66
07/12/2022	BILL	GRAHAM, RONDEE M	$556.92	$556.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.37	$136.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.37	$272.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.38	$409.11
07/14/2021	BILL	GRAHAM, RONDEE M	$545.49	$545.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-133.05	$136.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-133.05	$269.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-133.08	$402.24
07/15/2020	BILL	GRAHAM, RONDEE M	$535.32	$535.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-128.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-128.91	$128.91
09/11/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13343	$-263.03	$257.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.16	$520.85
07/10/2019	BILL	NUNEZ, SERGIO ET AL	$515.69	$515.69
10/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5860	$-514.90	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.10	$514.90
07/09/2018	BILL	HOFELDT, DORTHA M TR	$509.80	$509.80
11/30/2017	PAYMENT	BANK OF THE WEST CHECK NUM: 6400298	$-514.50	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.43	$514.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.97	$502.07
07/07/2017	BILL	HOFELDT, DORTHA M TR	$497.10	$497.10
07/27/2016	PAYMENT	HOFELDT ADMIN TR CHECK NUM: 6382896	$-493.87	$0.00
07/08/2016	BILL	HOFELDT, DORTHA M TR	$493.87	$493.87
10/13/2015	PAYMENT	BANK OF THE WEST CHECK NUM: 6371290	$-487.43	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.83	$487.43
07/08/2015	BILL	HOFELDT, DORTHA M TR	$482.60	$482.60
07/28/2014	PAYMENT	HOFELDT, DORTHA M ET AL CHECK NUM: 211	$-456.74	$0.00
07/10/2014	BILL	HOFELDT, DORTHA M TR	$456.74	$456.74
08/12/2013	PAYMENT	HOFELDT, DORTHA & BURDICK, DEA CHECK NUM: 127	$-439.12	$0.00
07/16/2013	BILL	HOFELDT, DORTHA M TR	$439.12	$439.12
08/24/2012	PAYMENT	HOFELDT, DORTHA M TR CHECK NUM: 1004	$-426.32	$0.00
07/10/2012	BILL	HOFELDT, DORTHA M TR	$426.32	$426.32
08/11/2011	PAYMENT	HOFELDT, DORTHA CHECK NUM: 1011	$-413.90	$0.00
07/14/2011	BILL	HOFELDT, DORTHA M TR	$413.90	$413.90
04/22/2011	PAYMENT	HOFELDT, DORTHA M TR CHECK NUM: 1337	$-487.43	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$29.67	$487.43
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.07	$457.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.60	$438.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.24	$428.09
07/14/2010	BILL	HOFELDT, DORTHA M TR	$423.85	$423.85
08/28/2009	PAYMENT	HOFELDT, DORTHA CHECK NUM: 1781	$-418.73	$0.00
07/21/2009	BILL	HOFELDT, DORTHA M TR	$418.73	$418.73
08/12/2008	PAYMENT	HOFELDT, DORTHA M TR CHECK NUM: 1543	$-408.53	$0.00
07/14/2008	BILL	HOFELDT, DORTHA M TR	$408.53	$408.53
09/06/2007	PAYMENT	HOFELDT, DORTHA M TR CHECK NUM: 1389	$-404.16	$0.00
09/06/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.01	$404.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.00	$404.15
07/13/2007	BILL	HOFELDT, DORTHA M TR	$400.15	$400.15
08/17/2006	PAYMENT	HOFELDT, DORTHA M TR CHECK NUM: 1161	$-395.61	$0.00
07/19/2006	BILL	HOFELDT, DORTHA M TR	$395.61	$395.61
09/08/2005	PAYMENT	HOFELDT, DORTHA M TR CHECK NUM: 1860	$-370.42	$0.00
07/21/2005	BILL	HOFELDT, DORTHA M TR	$370.42	$370.42
07/27/2004	PAYMENT	@	$-366.37	$0.00
07/01/2004	BILL	HOFELDT, DORTHA M TR @	$366.37	$366.37
01/09/2004	PAYMENT	@	$-180.62	$0.00
10/02/2003	PAYMENT	@	$-90.31	$180.62
09/03/2003	PAYMENT	@	$-90.31	$270.93
07/01/2003	BILL	HOFELDT, DORTHA M @	$361.24	$361.24