Tax Account 002-111-011

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Owners

MATLOCK, WILLIAM & CARMEN
3185 ENFIELD AVE
ELKO, NV 89801-2427

760605

Account Summary

Account ID	002-111-011
Account Type	Real Estate
Location	251 13TH ST CARLIN CITY
Balance	$58.99
Currently Due	$0.00

Account ID

002-111-011

Account Type

Real Estate

Location

251 13TH ST
CARLIN CITY

Balance

$58.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,020.94
Total	$1,020.94
Paid	$961.95
Balance	$58.99
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

$1,020.94

Total

$1,020.94

Paid

$961.95

Balance

$58.99

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	$240.66	$0.00	$240.66	$240.66	$0.00
2	10/07/2024	10/17/2024	Paid	$260.08	$0.00	$260.08	$260.08	$0.00
3	01/06/2025	01/16/2025	Paid	$260.08	$0.00	$260.08	$260.08	$0.00
4	03/03/2025	03/13/2025	Due	$260.12	$0.00	$260.12	$201.13	$58.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$933.94	$28.02	$961.96	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$909.04	$18.18	$927.22	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$899.75	$17.87	$917.62	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$929.40	$40.33	$969.73	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$929.21	$47.26	$976.47	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$915.43	$0.00	$915.43	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$945.30	$0.00	$945.30	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$917.77	$0.00	$917.77	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$874.00	$0.00	$874.00	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$896.35	$0.00	$896.35	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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	"CARMEN MATLOCK" SYS 7757283045 ORIG: ONLINE	$-961.95	$58.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.99	$1,020.94
08/30/2024	ADJUSTMENT	"CARMEN MATLOCK" ONLINE 7757283045 VOIDED PAYMENT: 924486. REASON: AMENDMENT TO RE 2025	$961.95	$961.95
08/08/2024	PAYMENT	"CARMEN MATLOCK" ONLINE	$-961.95	$0.00
07/10/2024	BILL	MATLOCK, WILLIAM & CARMEN	$961.95	$961.95
02/12/2024	PAYMENT	CARMEN MATLOCK ONLINE	$-476.30	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.34	$476.30
11/09/2023	PAYMENT	"CARMEN MATLOCK" ONLINE	$-242.82	$466.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.34	$709.78
09/15/2023	PAYMENT	CARMEN MATLOCK CHECK OPCHECK	$-242.84	$700.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.34	$943.28
07/12/2023	BILL	MATLOCK, WILLIAM & CARMEN	$933.94	$933.94
03/21/2023	PAYMENT	MATLOCK, CARMEN CHECK BANK: OP INTERNET NUM: 5N0X0RNPL	$-236.34	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.09	$236.34
11/14/2022	PAYMENT	MATLOCK, CARMEN CHECK BANK: OP INTERNET NUM: 0FYFTG8PL	$-463.59	$227.25
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.09	$690.84
08/03/2022	PAYMENT	MATLOCK, CARMEN CHECK BANK: OP INTERNET NUM: 3FQZ1YZNL	$-227.29	$681.75
07/12/2022	BILL	MATLOCK, WILLIAM & CARMEN	$909.04	$909.04
06/14/2022	PAYMENT	MATLOCK, CARMEN CHECK BANK: OP INTERNET NUM: 4BTCXGSNL	$-242.80	$0.00
06/01/2022	INTEREST	Monthly Interest	$1.87	$242.80
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$240.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.00	$233.93
01/04/2022	PAYMENT	MATLOCK, CARMEN CHECK NUM: OP INTERNET	$-224.93	$224.93
10/11/2021	PAYMENT	MATLOCK, CARMEN CREDIT: D BANK: OP INTERNET NUM: 563888	$-224.93	$449.86
08/09/2021	PAYMENT	MATLOCK, CARMEN L. CREDIT: D BANK: OP INTERNET NUM: 678814	$-224.96	$674.79
07/14/2021	BILL	MATLOCK, WILLIAM & CARMEN	$899.75	$899.75
11/04/2020	PAYMENT	MATLOCK, CARMEN CHECK NUM: ACH	$-1,239.99	$0.00
11/04/2020	AMENDMENT	ADJ TO AMOUNT PAID	$1.94	$1,239.99
10/29/2020	INTEREST	Monthly Interest	$1.94	$1,238.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.24	$1,236.11
09/30/2020	INTEREST	Monthly Interest	$1.94	$1,212.87
08/31/2020	INTEREST	Monthly Interest	$1.94	$1,210.93
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.29	$1,208.99
07/15/2020	PAYMENT	MATLOCK, CARMEN CHECK NUM: ACH	$-241.58	$1,199.70
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.04	$1,441.28
07/15/2020	BILL	MATLOCK, WILLIAM & CARMEN	$929.40	$1,441.24
06/30/2020	INTEREST	Monthly Interest	$3.87	$511.84
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$3.87	$507.97
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$504.10
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.23	$497.10
02/28/2020	INTEREST	Monthly Interest	$0.00	$473.87
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.29	$473.87
10/17/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14185	$-232.29	$464.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-232.34	$696.87
07/10/2019	BILL	SEC OF HOUSING & URBAN DEV	$929.21	$929.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-228.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.85	$228.85
09/26/2018	PAYMENT	SELENE FINANCE CHECK NUM: 8006750	$-228.85	$457.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.88	$686.55
07/09/2018	BILL	SELENE FINANCE LP	$915.43	$915.43
02/16/2018	PAYMENT	SELENE FINANCE CHECK NUM: 981038	$-236.32	$0.00
12/26/2017	PAYMENT	SELENE FINANCE CHECK NUM: 952430	$-236.32	$236.32
09/29/2017	PAYMENT	SELENE FINANCE CHECK NUM: 874095	$-236.32	$472.64
08/18/2017	PAYMENT	SELENE FINANCE CHECK NUM: 843680	$-236.34	$708.96
07/07/2017	BILL	SELENE FINANCE LP	$945.30	$945.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.44	$229.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.44	$458.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.45	$688.32
07/08/2016	BILL	GOLLIHAR, PERRY D JR	$917.77	$917.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.50	$218.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.50	$437.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.50	$655.50
07/08/2015	BILL	GOLLIHAR, PERRY D JR	$874.00	$874.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.08	$224.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.08	$448.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.11	$672.24
07/10/2014	BILL	GOLLIHAR, PERRY D JR	$896.35	$896.35
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-221.71	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-221.71	$221.71
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-221.71	$443.42
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-221.73	$665.13
07/16/2013	BILL	GOLLIHAR, PERRY D JR	$886.86	$886.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-221.67	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-221.67	$221.67
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-221.67	$443.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-221.70	$665.01
07/10/2012	BILL	GOLLIHAR, PERRY D JR	$886.71	$886.71
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-219.33	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-219.33	$219.33
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-219.33	$438.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-219.33	$657.99
07/14/2011	BILL	GOLLIHAR, PERRY D JR	$877.32	$877.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-214.36	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-214.36	$214.36
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-214.36	$428.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-214.38	$643.08
07/14/2010	BILL	GOLLIHAR, PERRY D JR	$857.46	$857.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-222.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-222.88	$222.88
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-222.88	$445.76
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-222.90	$668.64
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$222.90	$891.54
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-222.90	$668.64
07/21/2009	BILL	GOLLIHAR, PERRY D JR	$891.54	$891.54
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-218.56	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-218.56	$218.56
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-218.56	$437.12
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-218.56	$655.68
07/14/2008	BILL	GOLLIHAR, PERRY D JR & KELLYN	$874.24	$874.24