Tax Account 002-121-006

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Owners

PIERCE, YVONNE L & ROBERT
PO BOX 373
CARLIN, NV 89822-0373

Account Summary

Account ID	002-121-006
Account Type	Real Estate
Location	331 W CEDAR ST CARLIN CITY
Balance	$733.27
Currently Due	$0.00

Account ID

002-121-006

Account Type

Real Estate

Location

331 W CEDAR ST
CARLIN CITY

Balance

$733.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$959.11
Total	$959.11
Paid	$225.84
Balance	$733.27
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

$959.11

Total

$959.11

Paid

$225.84

Balance

$733.27

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	$225.84	$0.00	$225.84	$225.84	$0.00
2	10/07/2024	10/17/2024	Due	$244.42	$0.00	$244.42	$0.00	$244.42
3	01/06/2025	01/16/2025	Due	$244.42	$0.00	$244.42	$0.00	$488.84
4	03/03/2025	03/13/2025	Due	$244.43	$0.00	$244.43	$0.00	$733.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.38	$0.00	$876.38	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$850.86	$0.00	$850.86	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$834.51	$0.00	$834.51	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$858.28	$0.84	$859.12	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$853.38	$0.00	$853.38	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$839.88	$0.00	$839.88	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$865.40	$0.00	$865.40	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$840.22	$0.00	$840.22	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$818.79	$0.00	$818.79	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$811.66	$0.00	$811.66	$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	$-225.84	$733.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.50	$959.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936307. REASON: AMENDMENT TO RE 2025	$225.84	$902.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-225.84	$676.77
07/10/2024	BILL	PIERCE, YVONNE L & ROBERT	$902.61	$902.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.09	$219.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.09	$438.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.11	$657.27
07/12/2023	BILL	PIERCE, YVONNE L & ROBERT	$876.38	$876.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.71	$212.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.71	$425.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-212.73	$638.13
07/12/2022	BILL	PIERCE, YVONNE L & ROBERT	$850.86	$850.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.62	$208.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.62	$417.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.65	$625.86
07/14/2021	BILL	PIERCE, YVONNE L & ROBERT	$834.51	$834.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.78	$214.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.78	$429.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.78	$644.34
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.84	$859.12
07/15/2020	BILL	PIERCE, YVONNE L & ROBERT	$858.28	$858.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-213.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.34	$213.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.34	$426.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-213.36	$640.02
07/10/2019	BILL	PIERCE, YVONNE L & ROBERT	$853.38	$853.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-209.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.96	$209.96
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351844	$-209.96	$419.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.00	$629.88
07/09/2018	BILL	PIERCE, YVONNE L & ROBERT	$839.88	$839.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.35	$216.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.35	$432.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.35	$649.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$216.35	$865.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-216.35	$649.05
07/07/2017	BILL	PIERCE, YVONNE L & ROBERT	$865.40	$865.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-210.04	$210.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.04	$420.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.10	$630.12
07/08/2016	BILL	PIERCE, YVONNE L & ROBERT	$840.22	$840.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.69	$204.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.69	$409.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.72	$614.07
07/08/2015	BILL	PIERCE, YVONNE L & ROBERT	$818.79	$818.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-202.91	$202.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.91	$405.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.93	$608.73
07/10/2014	BILL	PIERCE, YVONNE L & ROBERT	$811.66	$811.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.24	$200.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.24	$400.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.24	$600.72
07/16/2013	BILL	PIERCE, YVONNE L & ROBERT	$800.96	$800.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.73	$199.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.73	$399.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.73	$599.19
07/10/2012	BILL	PIERCE, YVONNE L & ROBERT	$798.92	$798.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.09	$197.09
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.09	$394.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.11	$591.27
07/14/2011	BILL	PIERCE, YVONNE L & ROBERT	$788.38	$788.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.67	$208.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.67	$417.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.67	$626.01
07/14/2010	BILL	PIERCE, YVONNE L & ROBERT	$834.68	$834.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.62	$219.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.62	$439.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.63	$658.86
07/21/2009	BILL	PIERCE, YVONNE L & ROBERT	$878.49	$878.49
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$215.37	$215.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.37	$215.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.37	$430.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.37	$646.11
07/14/2008	BILL	PIERCE, YVONNE L & ROBERT	$861.48	$861.48
09/28/2007	PAYMENT	NETHERY, JAMES R & BARBARA J CASH	$-628.62	$0.00
08/10/2007	PAYMENT	NETHERY, JAMES R & BARBARA J CASH	$-209.57	$628.62
07/13/2007	BILL	NETHERY, JAMES R & BARBARA J	$838.19	$838.19
08/03/2006	PAYMENT	NETHERY, JAMES R & BARBARA J CASH	$-815.43	$0.00
07/19/2006	BILL	NETHERY, JAMES R & BARBARA J	$815.43	$815.43
09/20/2005	PAYMENT	NETHERY, JAMES R & BARBARA J CASH	$-593.76	$0.00
08/15/2005	PAYMENT	NETHERY, JAMES R & BARBARA J CASH	$-197.92	$593.76
07/21/2005	BILL	NETHERY, JAMES R & BARBARA J	$791.68	$791.68
08/12/2004	PAYMENT	@	$-789.46	$0.00
07/01/2004	BILL	NETHERY, JAMES R & BAR @	$789.46	$789.46
08/05/2003	PAYMENT	@	$-853.51	$0.00
07/01/2003	BILL	NETHERY, JAMES R & BAR @	$853.51	$853.51