Tax Account 002-122-015

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Owners

ROBERTS, FRED & CYNTHIA J
PO BOX 1950
CARLIN, NV 89822-1950

783187015

Account Summary

Account ID	002-122-015
Account Type	Real Estate
Location	212 W HAMILTON ST CARLIN CITY
Balance	$973.31
Currently Due	$0.00

Account ID

002-122-015

Account Type

Real Estate

Location

212 W HAMILTON ST
CARLIN CITY

Balance

$973.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,273.06
Total	$1,273.06
Paid	$299.75
Balance	$973.31
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

$1,273.06

Total

$1,273.06

Paid

$299.75

Balance

$973.31

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	$299.75	$0.00	$299.75	$299.75	$0.00
2	10/07/2024	10/17/2024	Due	$324.43	$0.00	$324.43	$0.00	$324.43
3	01/06/2025	01/16/2025	Due	$324.43	$0.00	$324.43	$0.00	$648.86
4	03/03/2025	03/13/2025	Due	$324.45	$0.00	$324.45	$0.00	$973.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.30	$0.00	$1,163.30	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,129.44	$0.00	$1,129.44	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,096.47	$0.00	$1,096.47	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,129.01	$0.00	$1,129.01	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,118.08	$0.00	$1,118.08	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,096.28	$0.00	$1,096.28	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,131.81	$0.00	$1,131.81	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,116.48	$0.00	$1,116.48	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$970.87	$0.00	$970.87	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$975.62	$0.00	$975.62	$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	$-299.75	$973.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.93	$1,273.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936848. REASON: AMENDMENT TO RE 2025	$299.75	$1,198.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.75	$898.38
07/10/2024	BILL	ROBERTS, FRED & CYNTHIA J	$1,198.13	$1,198.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-290.82	$290.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-290.82	$581.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.84	$872.46
07/12/2023	BILL	ROBERTS, FRED & CYNTHIA J	$1,163.30	$1,163.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.35	$282.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.35	$564.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-282.39	$847.05
07/12/2022	BILL	ROBERTS, FRED & CYNTHIA J	$1,129.44	$1,129.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.08	$274.11
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.14	$548.19
08/16/2021	PAYMENT	ROBERTS, FRED CREDIT: D BANK: OP INTERNET NUM: 760093	$-274.14	$822.33
07/14/2021	BILL	ROBERTS, FRED & CYNTHIA J	$1,096.47	$1,096.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.83	$274.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.83	$559.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.84	$844.17
07/15/2020	BILL	JESS, ROBERT W & KATIE E ETAL	$1,129.01	$1,129.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.51	$279.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.51	$559.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.55	$838.53
07/10/2019	BILL	JESS, ROBERT W & KATIE E ETAL	$1,118.08	$1,118.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.06	$274.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.06	$548.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.10	$822.18
07/09/2018	BILL	JESS, ROBERT W & KATIE E ETAL	$1,096.28	$1,096.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.95	$282.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.95	$565.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.96	$848.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$282.96	$1,131.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-282.96	$848.85
07/07/2017	BILL	JESS, ROBERT W & KATIE E ETAL	$1,131.81	$1,131.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.11	$279.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.11	$558.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.15	$837.33
07/08/2016	BILL	JESS, ROBERT W & KATIE E ETAL	$1,116.48	$1,116.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.71	$242.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.71	$485.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.74	$728.13
07/08/2015	BILL	JESS, ROBERT W & KATIE E ETAL	$970.87	$970.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.90	$243.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.90	$487.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.92	$731.70
07/10/2014	BILL	JESS, ROBERT W & KATIE E ETAL	$975.62	$975.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.20	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-240.20	$240.20
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-240.20	$480.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-240.23	$720.60
07/16/2013	BILL	JESS, ROBERT W & KATIE E ETAL	$960.83	$960.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-240.29	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-240.29	$240.29
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-240.29	$480.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-240.29	$720.87
07/10/2012	BILL	JESS, ROBERT W & KATIE E ETAL	$961.16	$961.16
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-235.02	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-235.02	$235.02
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-235.02	$470.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-235.04	$705.06
07/14/2011	BILL	JESS, ROBERT W & KATIE E ETAL	$940.10	$940.10
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-236.87	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-236.87	$236.87
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-236.87	$473.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-236.88	$710.61
07/14/2010	BILL	JESS, ROBERT W & KATIE E ETAL	$947.49	$947.49
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-252.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-252.56	$252.56
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-252.56	$505.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-252.59	$757.68
07/21/2009	BILL	JESS, ROBERT W & KATIE E ETAL	$1,010.27	$1,010.27
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-247.55	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-247.55	$247.55
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-247.55	$495.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-247.55	$742.65
07/14/2008	BILL	JESS, ROBERT W & KATIE E ETAL	$990.20	$990.20
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-240.67	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-240.67	$240.67
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-240.67	$481.34
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-240.69	$722.01
07/13/2007	BILL	JESS, ROBERT W & KATIE E ETAL	$962.70	$962.70
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-236.47	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-236.47	$236.47
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-236.47	$472.94
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-236.47	$709.41
07/19/2006	BILL	JESS, ROBERT W & KATIE E ETAL	$945.88	$945.88
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-228.27	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-228.27	$228.27
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-228.27	$456.54
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-228.27	$684.81
07/21/2005	BILL	JESS, ROBERT W & KATIE E ETAL	$913.08	$913.08
04/19/2005	PAYMENT	@	$-227.56	$0.00
12/06/2004	PAYMENT	@	$-723.64	$227.56
07/01/2004	PENALTY	Penalty 04-05	$40.96	$951.20
07/01/2004	BILL	SECRETARY OF HOUSING & @	$910.24	$910.24
02/26/2004	PAYMENT	@	$-246.59	$0.00
01/09/2004	PAYMENT	@	$-246.59	$246.59
10/05/2003	PAYMENT	@	$-246.59	$493.18
08/19/2003	PAYMENT	@	$-246.60	$739.77
07/01/2003	BILL	EKLUND, JON O @	$986.37	$986.37