Tax Account 002-101-008

Print Page · · Payments Cart · New Search

Owners

SEXTON, JUSIN L & LILA L
PO BOX 683
CARLIN, NV 89822-0683

Account Summary

Account ID	002-101-008
Account Type	Real Estate
Location	1014 CEDAR ST CARLIN CITY
Balance	$555.81
Currently Due	$0.00

Account ID

002-101-008

Account Type

Real Estate

Location

1014 CEDAR ST
CARLIN CITY

Balance

$555.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,089.55
Total	$1,089.55
Paid	$533.74
Balance	$555.81
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

$1,089.55

Total

$1,089.55

Paid

$533.74

Balance

$555.81

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	$255.84	$0.00	$255.84	$255.84	$0.00
2	10/07/2024	10/17/2024	Paid	$277.90	$0.00	$277.90	$277.90	$0.00
3	01/06/2025	01/16/2025	Due	$277.90	$0.00	$277.90	$0.00	$277.90
4	03/03/2025	03/13/2025	Due	$277.91	$0.00	$277.91	$0.00	$555.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$992.61	$0.00	$992.61	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$963.71	$0.00	$963.71	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$936.28	$0.00	$936.28	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$925.84	$0.00	$925.84	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$897.84	$0.00	$897.84	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$877.76	$0.00	$877.76	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$860.49	$0.00	$860.49	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$855.91	$0.00	$855.91	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$841.06	$0.00	$841.06	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$840.36	$0.00	$840.36	$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
09/26/2024	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000138780	$-277.90	$555.81
08/30/2024	PAYMENT	FAY SERVICING, LLC SYS 9060 - 000137213 ORIG: ACH	$-255.84	$833.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.21	$1,089.55
08/30/2024	ADJUSTMENT	FAY SERVICING, LLC ACH 9060 - 000137213 VOIDED PAYMENT: 928947. REASON: AMENDMENT TO RE 2025	$255.84	$1,022.34
08/13/2024	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000137213	$-255.84	$766.50
07/10/2024	BILL	SEXTON, JUSIN L & LILA L	$1,022.34	$1,022.34
02/23/2024	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000131183	$0.00	$0.00
02/23/2024	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000131183	$-248.15	$0.00
12/20/2023	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000128696	$-248.15	$248.15
09/28/2023	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000125691	$-248.15	$496.30
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-248.16	$744.45
07/12/2023	BILL	SEXTON, JUSIN L & LILA L	$992.61	$992.61
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-240.92	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-240.92	$240.92
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$240.92	$481.84
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-240.92	$240.92
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-240.92	$481.84
08/30/2022	PAYMENT	FAY SERVICING CHECK NUM: 0001093913	$-240.95	$722.76
08/30/2022	AMENDMENT	REMOVE PEN PER NANCY	$-9.64	$963.71
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.64	$973.35
07/12/2022	BILL	SEXTON, JUSIN L & LILA L	$963.71	$963.71
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-234.07	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-234.07	$234.07
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-234.07	$468.14
08/10/2021	PAYMENT	FAY SERVICING CHECK NUM: 938462	$-234.07	$702.21
07/14/2021	BILL	SEXTON, JUSIN L & LILA L	$936.28	$936.28
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-231.46	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-231.46	$231.46
09/29/2020	PAYMENT	FAY SERVICING CHECK NUM: 796362	$-231.46	$462.92
08/19/2020	PAYMENT	RAY SERVICING CHECK NUM: 779651	$-231.46	$694.38
07/15/2020	BILL	SEXTON, JUSIN L & LILA L	$925.84	$925.84
02/28/2020	PAYMENT	FAY SERVICING CHECK NUM: 715430	$-224.45	$0.00
01/02/2020	PAYMENT	FAY SERVICING CHECK NUM: 687289	$-224.45	$224.45
09/30/2019	PAYMENT	FAY SERVICING CHECK NUM: 638238	$-224.45	$448.90
08/02/2019	PAYMENT	FAY SERVICING CHECK NUM: 609141	$-224.49	$673.35
07/10/2019	BILL	SEXTON, JUSIN L & LILA L	$897.84	$897.84
02/14/2019	PAYMENT	FAY SERVICING CHECK NUM: 544933	$-219.43	$0.00
01/07/2019	PAYMENT	FAY SERVICING CHECK NUM: 530559	$-219.43	$219.43
09/28/2018	PAYMENT	FAY SERVICING CHECK NUM: 491011	$-219.43	$438.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.47	$658.29
07/09/2018	BILL	SEXTON, JUSIN L & LILA L	$877.76	$877.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.12	$215.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.12	$430.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.13	$645.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$215.13	$860.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-215.13	$645.36
07/07/2017	BILL	SEXTON, JUSIN L & LILA L	$860.49	$860.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.97	$0.00
01/04/2017	PAYMENT	CORELOGIC CHECK NUM: 85014561	$-213.97	$213.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.97	$427.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.00	$641.91
07/08/2016	BILL	SEXTON, JUSIN L & LILA L	$855.91	$855.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.25	$210.25
09/25/2015	PAYMENT	CORELOGIC CHECK NUM: 350009416	$-210.25	$420.50
07/31/2015	PAYMENT	CORELOGIC CHECK NUM: 440196206	$-210.31	$630.75
07/08/2015	BILL	SEXTON, JUSIN L & LILA L	$841.06	$841.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.09	$210.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.09	$420.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.09	$630.27
07/10/2014	BILL	SEXTON, JUSIN L & LILA L	$840.36	$840.36
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-135.64	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-135.64	$135.64
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-135.64	$271.28
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-135.66	$406.92
07/16/2013	BILL	SEXTON, JUSIN L & LILA L	$542.58	$542.58
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-134.49	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-134.49	$134.49
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-134.49	$268.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-134.50	$403.47
07/10/2012	BILL	SEXTON, JUSIN L & LILA L	$537.97	$537.97
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-134.30	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-134.30	$134.30
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-134.30	$268.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-134.31	$402.90
07/14/2011	BILL	SEXTON, JUSIN L & LILA L	$537.21	$537.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-141.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-141.67	$141.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-141.67	$283.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-141.67	$425.01
07/14/2010	BILL	SEXTON, JUSIN L & LILA L	$566.68	$566.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-157.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-157.05	$157.05
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-157.05	$314.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-157.07	$471.15
07/21/2009	BILL	SEXTON, JUSIN L & LILA L	$628.22	$628.22
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-154.27	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-154.27	$154.27
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-154.27	$308.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-154.29	$462.81
07/14/2008	BILL	SEXTON, JUSIN L & LILA L	$617.10	$617.10
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-150.46	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-150.46	$150.46
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-150.46	$300.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-150.48	$451.38
07/13/2007	BILL	SEXTON, JUSIN L & LILA L	$601.86	$601.86
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 011054406	$-148.81	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-148.81	$148.81
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-148.81	$297.62
10/23/2006	AMENDMENT	w/o pen	$-5.95	$446.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.95	$452.38
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-148.81	$446.43
07/19/2006	BILL	GRAVES, THOMAS G & CHANTIEL	$595.24	$595.24
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-150.47	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-150.47	$150.47
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-150.47	$300.94
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-150.48	$451.41
07/21/2005	BILL	GRAVES, THOMAS G & CHANTIEL	$601.89	$601.89
03/07/2005	PAYMENT	@	$-150.06	$0.00
12/29/2004	PAYMENT	@	$-150.06	$150.06
10/01/2004	PAYMENT	@	$-150.06	$300.12
08/18/2004	PAYMENT	@	$-150.06	$450.18
07/01/2004	BILL	GRAVES, THOMAS G & CHA @	$600.24	$600.24
02/20/2004	PAYMENT	@	$-148.96	$0.00
12/30/2003	PAYMENT	@	$-148.96	$148.96
09/30/2003	PAYMENT	@	$-148.96	$297.92
08/19/2003	PAYMENT	@	$-148.97	$446.88
07/01/2003	BILL	GRAVES, THOMAS G & CHA @	$595.85	$595.85