Tax Account 002-122-012

Print Page · · Payments Cart · New Search

Owners

MIRELES, LUIS & MARIA
PO BOX 177
CARLIN, NV 89822-0177

798100

Account Summary

Account ID	002-122-012
Account Type	Real Estate
Location	114 W HAMILTON ST CARLIN CITY
Balance	$1,496.40
Currently Due	$0.00

Account ID

002-122-012

Account Type

Real Estate

Location

114 W HAMILTON ST
CARLIN CITY

Balance

$1,496.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,956.68
Total	$1,956.68
Paid	$460.28
Balance	$1,496.40
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

$1,956.68

Total

$1,956.68

Paid

$460.28

Balance

$1,496.40

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	$460.28	$0.00	$460.28	$460.28	$0.00
2	10/07/2024	10/17/2024	Due	$498.80	$0.00	$498.80	$0.00	$498.80
3	01/06/2025	01/16/2025	Due	$498.80	$0.00	$498.80	$0.00	$997.60
4	03/03/2025	03/13/2025	Due	$498.80	$0.00	$498.80	$0.00	$1,496.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,786.35	$0.00	$1,786.35	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,734.33	$0.00	$1,734.33	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,470.65	$0.00	$1,470.65	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,505.10	$14.74	$1,519.84	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,468.42	$14.68	$1,483.10	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,458.54	$0.00	$1,458.54	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,442.60	$0.00	$1,442.60	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,400.60	$0.03	$1,400.63	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,296.42	$0.00	$1,296.42	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,319.28	$0.00	$1,319.28	$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	$-460.28	$1,496.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.79	$1,956.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937814. REASON: AMENDMENT TO RE 2025	$460.28	$1,839.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.28	$1,379.61
07/10/2024	BILL	MIRELES, LUIS & MARIA	$1,839.89	$1,839.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.58	$446.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.58	$893.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.61	$1,339.74
07/12/2023	BILL	MIRELES, LUIS & MARIA	$1,786.35	$1,786.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.57	$433.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.57	$867.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-433.62	$1,300.71
07/12/2022	BILL	MIRELES, LUIS & MARIA	$1,734.33	$1,734.33
11/30/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 218941	$-367.66	$0.00
11/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30047664	$-367.66	$367.66
09/13/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 0030028507	$-367.66	$735.32
07/22/2021	PAYMENT	VANDERBILT MORTGAGE AND FINANC CHECK NUM: 30014309	$-367.67	$1,102.98
07/14/2021	BILL	MIRELES, LUIS M & MARIA C TR	$1,470.65	$1,470.65
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-30.65	$0.00
02/08/2021	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3292174	$-368.61	$30.65
12/07/2020	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3260657	$-368.61	$399.26
11/23/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3255266	$-14.74	$767.87
10/19/2020	PAYMENT	VANDERBITL MORTGAGE AND FIN., CHECK NUM: 3218413	$-368.61	$782.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.74	$1,151.22
08/27/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3185228	$-368.62	$1,136.48
07/15/2020	BILL	MIRELES, LUIS M & MARIA C TR	$1,505.10	$1,505.10
04/10/2020	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3152293	$-14.68	$0.00
03/16/2020	PAYMENT	VANDERBILT MORTGAGE & FIN., IN CHECK NUM: 3133200	$-367.10	$14.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.68	$381.78
02/28/2020	INTEREST	Monthly Interest	$0.00	$367.10
01/08/2020	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 0003113400	$-367.10	$367.10
09/16/2019	PAYMENT	VANDERBILT MORTGAGE AND FIN., CHECK NUM: 3052778	$-367.10	$734.20
07/26/2019	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 3031994	$-367.12	$1,101.30
07/10/2019	BILL	MIRELES, LUIS M & MARIA C TR	$1,468.42	$1,468.42
02/12/2019	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2979510	$-364.63	$0.00
12/14/2018	PAYMENT	VANDERBILT MORGAGE & FIN INC CHECK NUM: 2956768	$-364.63	$364.63
10/10/2018	PAYMENT	Auto Restore Payment CHECK NUM: 2897120	$-364.63	$729.26
10/10/2018	ADJUSTMENT	Auto Adjust Out Payment NUM: 2897120	$364.63	$1,093.89
10/10/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 2897120	$364.63	$729.26
10/10/2018	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120	$-364.63	$364.63
10/10/2018	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2897120	$-364.63	$729.26
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855294	$-364.65	$1,093.89
07/09/2018	BILL	MIRELES, LUIS M & MARIA C TR	$1,458.54	$1,458.54
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794276	$-360.65	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761970	$-360.65	$360.65
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691904	$-360.65	$721.30
07/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2663652	$-360.65	$1,081.95
07/07/2017	BILL	MIRELES, LUIS M & MARIA C TR	$1,442.60	$1,442.60
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592991	$-350.14	$0.00
02/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2489322	$-350.14	$350.14
02/17/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2557571	$-350.17	$700.28
02/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2489322	$350.14	$1,050.45
02/17/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2557571	$350.17	$700.31
02/17/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$350.14
12/16/2016	VOID	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557571	$-350.17	$350.11
09/16/2016	VOID	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489322	$-350.14	$700.28
07/22/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2456850	$-350.18	$1,050.42
07/08/2016	BILL	MIRELES, LUIS M & MARIA C TR	$1,400.60	$1,400.60
02/18/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382999	$-324.09	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353938	$-324.09	$324.09
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307752	$-324.09	$648.18
08/03/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2294196	$-324.15	$972.27
07/08/2015	BILL	MIRELES, LUIS M & MARIA D	$1,296.42	$1,296.42
02/09/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 002239709	$-329.82	$0.00
12/12/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2213707	$-329.82	$329.82
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177049	$-329.82	$659.64
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2166782	$-329.82	$989.46
07/10/2014	BILL	MIRELES, LUIS M & MARIA D	$1,319.28	$1,319.28
02/25/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2110254	$-323.77	$0.00
12/26/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2088895	$-323.77	$323.77
10/15/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2060079	$-323.77	$647.54
08/15/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2037819	$-323.78	$971.31
07/16/2013	BILL	MIRELES, LUIS M & MARIA D	$1,295.09	$1,295.09
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985527	$-43.46	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE COMPANY CHECK NUM: 1966573	$-43.46	$43.46
09/10/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1921501	$-43.46	$86.92
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904988	$-43.46	$130.38
07/10/2012	BILL	MIRELES, LUIS M & MARIA D	$173.84	$173.84
07/27/2011	PAYMENT	CARL PESCIO CREDIT: D BANK: OP INTERNET NUM: 6831248	$-173.36	$0.00
07/14/2011	BILL	PESCIO, CARL A & JANET L TR	$173.36	$173.36
01/14/2011	PAYMENT	MARIA MIRELES CREDIT: D BANK: OP INTERNET NUM: 033172	$-82.08	$0.00
12/16/2010	PAYMENT	MARIA MIRELES CREDIT: D	$-96.02	$82.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.30	$178.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.72	$173.80
07/14/2010	BILL	PESCIO, CARL A & JANET L TR	$172.08	$172.08
04/16/2010	PAYMENT	MARIA C MIRELES CREDIT: D BANK: INTERNET PMT	$-46.48	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.79	$46.48
01/29/2010	PAYMENT	LUIS MIRELES CREDIT: D	$-148.40	$44.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.05	$193.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.47	$185.04
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.79	$180.57
07/21/2009	BILL	PESCIO, CARL A & JANET L TR	$178.78	$178.78
03/11/2009	PAYMENT	MARIA MIRELES CASH	$-90.19	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.77	$90.19
09/24/2008	PAYMENT	MARIA MIRELES CASH	$-90.19	$88.42
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.77	$178.61
07/14/2008	BILL	PESCIO, CARL A & JANET L	$176.84	$176.84
02/14/2008	PAYMENT	MIRELES, MARIA CASH	$-136.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.35	$136.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.74	$132.36
08/29/2007	PAYMENT	PESCIO, CARL A & JANET L CASH	$-43.55	$130.62
07/13/2007	BILL	PESCIO, CARL A & JANET L	$174.17	$174.17
03/28/2007	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 1784	$-198.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.11	$198.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.79	$186.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.33	$179.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$174.73
07/19/2006	BILL	PESCIO, CARL A & JANET L	$173.00	$173.00
08/04/2005	PAYMENT	PESCIO, CARL A & JANET L CHECK NUM: 1606	$-162.36	$0.00
07/21/2005	BILL	PESCIO, CARL A & JANET L	$162.36	$162.36
07/19/2004	PAYMENT	@	$-162.14	$0.00
07/01/2004	BILL	PESCIO, CARL A & JANET @	$162.14	$162.14
08/01/2003	PAYMENT	@	$-161.41	$0.00
07/01/2003	BILL	PESCIO, CARL A & JANET @	$161.41	$161.41