Tax Account 002-122-007

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Owners

HOUSLEY, STEVEN M
210 W HAMILTON ST
CARLIN, NV 89822-0075

774218

Account Summary

Account ID	002-122-007
Account Type	Real Estate
Location	210 W HAMILTON ST CARLIN CITY
Balance	$1,032.35
Currently Due	$0.00

Account ID

002-122-007

Account Type

Real Estate

Location

210 W HAMILTON ST
CARLIN CITY

Balance

$1,032.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,350.18
Total	$1,350.18
Paid	$317.83
Balance	$1,032.35
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

$1,350.18

Total

$1,350.18

Paid

$317.83

Balance

$1,032.35

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	$317.83	$0.00	$317.83	$317.83	$0.00
2	10/07/2024	10/17/2024	Due	$344.11	$0.00	$344.11	$0.00	$344.11
3	01/06/2025	01/16/2025	Due	$344.11	$0.00	$344.11	$0.00	$688.22
4	03/03/2025	03/13/2025	Due	$344.13	$0.00	$344.13	$0.00	$1,032.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.63	$0.00	$1,233.63	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,197.69	$0.00	$1,197.69	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,162.73	$0.00	$1,162.73	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,198.20	$1.50	$1,199.70	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,179.77	$0.00	$1,179.77	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,158.48	$0.00	$1,158.48	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,196.13	$0.00	$1,196.13	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,177.52	$0.00	$1,177.52	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,146.61	$0.00	$1,146.61	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,154.14	$0.00	$1,154.14	$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	$-317.83	$1,032.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.61	$1,350.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936846. REASON: AMENDMENT TO RE 2025	$317.83	$1,270.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.83	$952.74
07/10/2024	BILL	HOUSLEY, STEVEN M	$1,270.57	$1,270.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.40	$308.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-308.40	$616.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.43	$925.20
07/12/2023	BILL	HOUSLEY, STEVEN M	$1,233.63	$1,233.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.41	$299.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.41	$598.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-299.46	$898.23
07/12/2022	BILL	HOUSLEY, STEVEN M	$1,197.69	$1,197.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.68	$290.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.68	$581.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.69	$872.04
07/14/2021	BILL	HOUSLEY, STEVEN M	$1,162.73	$1,162.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.92	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.92	$299.92
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23574	$-299.92	$599.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.94	$899.76
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.50	$1,199.70
07/15/2020	BILL	HOUSLEY, STEVEN M	$1,198.20	$1,198.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.93	$294.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.93	$589.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-294.98	$884.79
07/10/2019	BILL	BRADSHAW, GUY A	$1,179.77	$1,179.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-289.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.61	$289.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.61	$579.22
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-289.65	$868.83
07/09/2018	BILL	BRADSHAW, GUY A	$1,158.48	$1,158.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.03	$0.00
10/19/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043470	$-299.03	$299.03
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.03	$598.06
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.04	$897.09
07/07/2017	BILL	BURTON, DELORES R	$1,196.13	$1,196.13
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.37	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.37	$294.37
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.37	$588.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-294.41	$883.11
07/08/2016	BILL	BURTON, DELORES R	$1,177.52	$1,177.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-286.64	$286.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.64	$573.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.69	$859.92
07/08/2015	BILL	BURTON, DELORES R	$1,146.61	$1,146.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.53	$288.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.53	$577.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-288.55	$865.59
07/10/2014	BILL	BURTON, DELORES R	$1,154.14	$1,154.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-283.38	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.38	$283.38
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.38	$566.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.40	$850.14
07/16/2013	BILL	BURTON, DELORES R	$1,133.54	$1,133.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-281.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.58	$281.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.58	$563.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.60	$844.74
07/10/2012	BILL	BURTON, LAWRENCE P JR ET AL	$1,126.34	$1,126.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.28	$0.00
12/20/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127692	$-274.28	$274.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-274.28	$548.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.28	$822.84
07/14/2011	BILL	BURTON, LAWRENCE P JR ET AL	$1,097.12	$1,097.12
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.51	$273.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.51	$547.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.52	$820.53
07/14/2010	BILL	BURTON, LAWRENCE P JR ET AL	$1,094.05	$1,094.05
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.65	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.65	$292.65
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.65	$585.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.67	$877.95
07/21/2009	BILL	BURTON, LAWRENCE P JR ET AL	$1,170.62	$1,170.62
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-286.69	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-286.69	$286.69
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-286.69	$573.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-286.71	$860.07
07/14/2008	BILL	BURTON, LAWRENCE P JR ET AL	$1,146.78	$1,146.78
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.53	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.53	$278.53
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.53	$557.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.53	$835.59
07/13/2007	BILL	BURTON, LAWRENCE P JR ET AL	$1,114.12	$1,114.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.98	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.98	$274.98
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-274.98	$549.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-275.00	$824.94
07/19/2006	BILL	BURTON, LAWRENCE P JR ET AL	$1,099.94	$1,099.94
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-268.03	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-268.03	$268.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-268.03	$536.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-268.05	$804.09
07/21/2005	BILL	BURGESS, EVERETT WILLIAM	$1,072.14	$1,072.14
03/03/2005	PAYMENT	@	$-267.18	$0.00
01/03/2005	PAYMENT	@	$-267.18	$267.18
10/01/2004	PAYMENT	@	$-267.18	$534.36
08/16/2004	PAYMENT	@	$-267.18	$801.54
07/01/2004	BILL	BURGESS, EVERETT WILLI @	$1,068.72	$1,068.72
02/20/2004	PAYMENT	@	$-290.14	$0.00
12/30/2003	PAYMENT	@	$-290.14	$290.14
09/30/2003	PAYMENT	@	$-290.14	$580.28
08/19/2003	PAYMENT	@	$-290.17	$870.42
07/01/2003	BILL	BURGESS, EVERETT WILLI @	$1,160.59	$1,160.59