Tax Account 002-103-002

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Owners

NICHOLS, DOUGLAS R & LINDA J
PO BOX 1762
CARLIN, NV 89822-1762

Account Summary

Account ID	002-103-002
Account Type	Real Estate
Location	1215 BUSH ST CARLIN CITY
Balance	$1,083.60
Currently Due	$0.00

Account ID

002-103-002

Account Type

Real Estate

Location

1215 BUSH ST
CARLIN CITY

Balance

$1,083.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,417.76
Total	$1,417.76
Paid	$334.16
Balance	$1,083.60
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

$1,417.76

Total

$1,417.76

Paid

$334.16

Balance

$1,083.60

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	$334.16	$0.00	$334.16	$334.16	$0.00
2	10/07/2024	10/17/2024	Due	$361.19	$0.00	$361.19	$0.00	$361.19
3	01/06/2025	01/16/2025	Due	$361.19	$0.00	$361.19	$0.00	$722.38
4	03/03/2025	03/13/2025	Due	$361.22	$0.00	$361.22	$0.00	$1,083.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.67	$0.00	$1,296.67	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,258.91	$0.00	$1,258.91	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,182.18	$0.00	$1,182.18	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,220.65	$0.15	$1,220.80	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,202.55	$0.00	$1,202.55	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,188.06	$0.00	$1,188.06	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,227.36	$0.00	$1,227.36	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,232.65	$0.00	$1,232.65	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,176.85	$0.00	$1,176.85	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,186.50	$0.00	$1,186.50	$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	$-334.16	$1,083.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.26	$1,417.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936306. REASON: AMENDMENT TO RE 2025	$334.16	$1,335.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.16	$1,001.34
07/10/2024	BILL	NICHOLS, DOUGLAS R & LINDA J	$1,335.50	$1,335.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.16	$324.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-324.16	$648.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.19	$972.48
07/12/2023	BILL	NICHOLS, DOUGLAS R & LINDA J	$1,296.67	$1,296.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.72	$314.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.72	$629.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-314.75	$944.16
07/12/2022	BILL	NICHOLS, DOUGLAS R & LINDA J	$1,258.91	$1,258.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.54	$295.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.54	$591.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.56	$886.62
07/14/2021	BILL	NICHOLS, DOUGLAS R & LINDA J	$1,182.18	$1,182.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.20	$305.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.20	$610.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.20	$915.60
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.15	$1,220.80
07/15/2020	BILL	NICHOLS, DOUGLAS R & LINDA J	$1,220.65	$1,220.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.63	$300.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.63	$601.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-300.66	$901.89
07/10/2019	BILL	NICHOLS, DOUGLAS R & LINDA J	$1,202.55	$1,202.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-297.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.01	$297.01
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351704	$-297.01	$594.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.03	$891.03
07/09/2018	BILL	NICHOLS, DOUGLAS R & LINDA J	$1,188.06	$1,188.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.84	$306.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.84	$613.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.84	$920.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$306.84	$1,227.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-306.84	$920.52
07/07/2017	BILL	NICHOLS, DOUGLAS R & LINDA J	$1,227.36	$1,227.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.15	$308.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.15	$616.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.20	$924.45
07/08/2016	BILL	NICHOLS, DOUGLAS R & LINDA J	$1,232.65	$1,232.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.20	$294.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.20	$588.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.25	$882.60
07/08/2015	BILL	NICHOLS, DOUGLAS R & LINDA J	$1,176.85	$1,176.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.62	$296.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.62	$593.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.64	$889.86
07/10/2014	BILL	NICHOLS, DOUGLAS R & LINDA J	$1,186.50	$1,186.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.57	$291.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.57	$583.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.59	$874.71
07/16/2013	BILL	NICHOLS, DOUGLAS R & LINDA J	$1,166.30	$1,166.30
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-290.41	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-290.41	$290.41
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-290.41	$580.82
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-290.43	$871.23
07/10/2012	BILL	NICHOLS, DOUGLAS R & LINDA J	$1,161.66	$1,161.66
02/22/2012	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-283.71	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-283.71	$283.71
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-283.71	$567.42
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-283.73	$851.13
07/14/2011	BILL	NICHOLS, DOUGLAS R & LINDA J	$1,134.86	$1,134.86
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-282.79	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-282.79	$282.79
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-282.79	$565.58
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-282.79	$848.37
07/14/2010	BILL	NICHOLS, DOUGLAS R & LINDA J	$1,131.16	$1,131.16
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-307.06	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-307.06	$307.06
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-307.06	$614.12
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-307.07	$921.18
07/21/2009	BILL	NICHOLS, DOUGLAS R & LINDA J	$1,228.25	$1,228.25
02/26/2009	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 532718	$-300.76	$0.00
12/30/2008	PAYMENT	STEWART TITLE CHECK NUM: 10109910	$-613.55	$300.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.03	$914.31
08/06/2008	PAYMENT	WILSON, KIM E CHECK NUM: 1023	$-300.77	$902.28
07/14/2008	BILL	WILSON, KIM E	$1,203.05	$1,203.05
01/28/2008	PAYMENT	WILSON, KIM E CHECK NUM: 3647	$-292.13	$0.00
01/14/2008	PAYMENT	WILSON, KIM E CREDIT: D	$-292.13	$292.13
09/27/2007	PAYMENT	WILSON, KIM E CHECK NUM: 28341	$-292.13	$584.26
08/29/2007	PAYMENT	WILSON, KIM E CHECK NUM: 4595	$-292.15	$876.39
07/13/2007	BILL	WILSON, KIM E	$1,168.54	$1,168.54
03/02/2007	PAYMENT	WILSON, KIM E CHECK NUM: 42381439	$-288.38	$0.00
12/29/2006	PAYMENT	WILSON, KIM E CHECK NUM: 704053	$-288.38	$288.38
10/23/2006	PAYMENT	WILSON, KIM E CHECK NUM: 9534	$-299.92	$576.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.54	$876.68
08/16/2006	PAYMENT	WILSON, KIM E CHECK NUM: 455	$-288.40	$865.14
07/19/2006	BILL	WILSON, KIM E	$1,153.54	$1,153.54
02/27/2006	PAYMENT	WILSON, KIM E CHECK NUM: 404	$-281.01	$0.00
01/03/2006	PAYMENT	WILSON, KIM E CHECK NUM: 367	$-281.01	$281.01
10/05/2005	PAYMENT	WILSON, KIM E CHECK NUM: 331	$-281.01	$562.02
08/19/2005	PAYMENT	WILSON, KIM E CHECK NUM: 305	$-281.04	$843.03
07/21/2005	BILL	WILSON, KIM E	$1,124.07	$1,124.07
02/01/2005	PAYMENT	@	$-280.17	$0.00
01/03/2005	PAYMENT	@	$-280.17	$280.17
10/01/2004	PAYMENT	@	$-280.17	$560.34
08/16/2004	PAYMENT	@	$-280.18	$840.51
07/01/2004	BILL	WILSON, KIM E @	$1,120.69	$1,120.69
02/26/2004	PAYMENT	@	$-304.51	$0.00
01/09/2004	PAYMENT	@	$-304.51	$304.51
10/05/2003	PAYMENT	@	$-304.51	$609.02
08/19/2003	PAYMENT	@	$-304.52	$913.53
07/01/2003	BILL	WILSON, KIM E @	$1,218.05	$1,218.05