Tax Account 002-132-013

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Owners

WILCOX, ROBERT A
PO BOX 422
CARLIN, NV 89822-0422

Account Summary

Account ID	002-132-013
Account Type	Real Estate
Location	220 HAMILTON ST CARLIN CITY
Balance	$735.53
Currently Due	$381.50

Account ID

002-132-013

Account Type

Real Estate

Location

220 HAMILTON ST
CARLIN CITY

Balance

$735.53

Currently Due

$381.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,388.89
Total	$1,388.89
Paid	$653.36
Balance	$735.53
Due	$381.50
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

$1,388.89

Total

$1,388.89

Paid

$653.36

Balance

$735.53

Due

$381.50

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	$326.80	$0.00	$326.80	$326.80	$0.00
2	10/07/2024	10/17/2024	Past due	$354.03	$0.00	$354.03	$326.56	$27.47
3	01/06/2025	01/16/2025	Due	$354.03	$0.00	$354.03	$0.00	$381.50
4	03/03/2025	03/13/2025	Due	$354.03	$0.00	$354.03	$0.00	$735.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.48	$0.00	$1,268.48	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,231.54	$0.00	$1,231.54	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,195.60	$23.91	$1,219.51	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,231.80	$4.00	$1,235.80	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,213.19	$0.00	$1,213.19	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,193.29	$0.00	$1,193.29	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,230.90	$12.31	$1,243.21	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,212.10	$0.00	$1,212.10	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,164.41	$0.00	$1,164.41	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,174.66	$11.75	$1,186.41	$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	1.14	1.23	.64
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
11/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN 1X COURTESY	$-1.10	$735.53
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$736.63
09/17/2024	PAYMENT	WILCOX, ROBERT A CHECK 5961	$-326.56	$735.53
08/30/2024	PAYMENT	WILCOX, ROBERT A SYS 5960 ORIG: CHECK	$-326.80	$1,062.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.41	$1,388.89
08/30/2024	ADJUSTMENT	WILCOX, ROBERT A CHECK 5960 VOIDED PAYMENT: 930093. REASON: AMENDMENT TO RE 2025	$326.80	$1,306.48
08/14/2024	PAYMENT	WILCOX, ROBERT A CHECK 5960	$-326.80	$979.68
07/10/2024	BILL	WILCOX, ROBERT A	$1,306.48	$1,306.48
02/27/2024	PAYMENT	WILCOX, ROBERT A CHECK 5956	$-317.12	$0.00
12/28/2023	PAYMENT	WILCOX, ROBERT A CHECK 5953	$-317.12	$317.12
10/05/2023	PAYMENT	WILCOX, ROBERT A CHECK 5951	$-317.12	$634.24
08/21/2023	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5950	$-317.12	$951.36
07/12/2023	BILL	WILCOX, ROBERT A	$1,268.48	$1,268.48
03/07/2023	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5946	$-307.88	$0.00
01/05/2023	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5944	$-307.88	$307.88
10/11/2022	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5943	$-307.88	$615.76
08/15/2022	PAYMENT	WILCOX, ROBERT A CREDIT: D	$-307.90	$923.64
07/12/2022	BILL	WILCOX, ROBERT A	$1,231.54	$1,231.54
03/08/2022	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5940	$-298.90	$0.00
03/08/2022	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5939	$-310.85	$298.90
03/08/2022	AMENDMENT	Removed pen too small to bill	$-0.01	$609.75
03/08/2022	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5939	$310.85	$609.76
01/20/2022	VOID	WILCOX, ROBERT A CHECK NUM: 5939	$-310.85	$298.91
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.96	$609.76
10/01/2021	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5937	$-298.90	$597.80
09/08/2021	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5936	$-310.86	$896.70
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.96	$1,207.56
07/14/2021	BILL	WILCOX, ROBERT A	$1,195.60	$1,195.60
02/12/2021	PAYMENT	WILCOX, ROBERT A CHECK	$-293.81	$0.00
02/12/2021	AMENDMENT	ADJ TO AMOUNT PAID	$4.00	$293.81
12/29/2020	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5921	$-312.66	$289.81
09/10/2020	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5911	$-312.66	$602.47
08/25/2020	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5909	$-316.67	$915.13
07/15/2020	BILL	WILCOX, ROBERT A	$1,231.80	$1,231.80
02/25/2020	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5898	$-303.29	$0.00
12/23/2019	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5893	$-303.29	$303.29
10/10/2019	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5891	$-303.29	$606.58
08/28/2019	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5889	$-303.32	$909.87
07/10/2019	BILL	WILCOX, ROBERT A	$1,213.19	$1,213.19
02/25/2019	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5883	$-298.32	$0.00
12/31/2018	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5880	$-298.32	$298.32
09/28/2018	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5901	$-298.32	$596.64
08/20/2018	PAYMENT	WILCOX, ROBERT A CREDIT: D	$-298.33	$894.96
07/09/2018	BILL	WILCOX, ROBERT A	$1,193.29	$1,193.29
02/20/2018	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5864	$-307.72	$0.00
01/12/2018	PAYMENT	WILCOX, ROBERT A CREDIT: D	$-320.03	$307.72
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.31	$627.75
09/25/2017	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5852	$-307.72	$615.44
08/28/2017	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5847	$-307.74	$923.16
07/07/2017	BILL	WILCOX, ROBERT A	$1,230.90	$1,230.90
02/21/2017	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5836	$-303.01	$0.00
12/28/2016	PAYMENT	WILCOX, ROBERT A CREDIT: D	$-303.01	$303.01
10/07/2016	PAYMENT	WILCOX, ROBERT A CREDIT: D	$-303.01	$606.02
08/10/2016	PAYMENT	WILCOX, ROBERT A CREDIT: D BANK: OP INTERNET NUM: 01675D	$-303.07	$909.03
07/08/2016	BILL	WILCOX, ROBERT A	$1,212.10	$1,212.10
02/26/2016	PAYMENT	WILCOX, JILL P CREDIT: D	$-291.09	$0.00
01/04/2016	PAYMENT	WILCOX, ROBERT A CREDIT: D	$-291.09	$291.09
10/02/2015	PAYMENT	WILCOX, JILL P CREDIT: D	$-291.09	$582.18
08/17/2015	PAYMENT	WILCOX, ROBERT A CREDIT: D	$-291.14	$873.27
07/08/2015	BILL	WILCOX, ROBERT A	$1,164.41	$1,164.41
02/17/2015	PAYMENT	WILCOX, ROBERT A CREDIT: D	$-293.66	$0.00
01/16/2015	PAYMENT	WILCOX, ROBERT A CREDIT: D	$-11.75	$293.66
01/16/2015	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5744	$-293.66	$305.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.75	$599.07
10/08/2014	PAYMENT	WILCOX, ROBERT A CHECK NUM: 5721	$-293.66	$587.32
08/20/2014	PAYMENT	WILCOX, ROBERT A CREDIT: D	$-293.68	$880.98
07/10/2014	BILL	WILCOX, ROBERT A	$1,174.66	$1,174.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.78	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.78	$289.78
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.78	$579.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.80	$869.34
07/16/2013	BILL	WILCOX, ROBERT A	$1,159.14	$1,159.14
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.07	$289.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.07	$578.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.08	$867.21
07/10/2012	BILL	WILCOX, ROBERT A	$1,156.29	$1,156.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.61	$282.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.61	$565.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.64	$847.83
07/14/2011	BILL	WILCOX, ROBERT A	$1,130.47	$1,130.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.45	$290.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.45	$580.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.46	$871.35
07/14/2010	BILL	WILCOX, ROBERT A	$1,161.81	$1,161.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.06	$313.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.06	$626.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.09	$939.18
07/21/2009	BILL	WILCOX, ROBERT A	$1,252.27	$1,252.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.63	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$306.63	$306.63
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.63	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.63	$306.63
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.63	$613.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.64	$919.89
07/14/2008	BILL	WILCOX, ROBERT A	$1,226.53	$1,226.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.81	$297.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.81	$595.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.81	$893.43
07/13/2007	BILL	WILCOX, ROBERT A	$1,191.24	$1,191.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.58	$289.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.58	$579.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.59	$868.74
07/19/2006	BILL	WILCOX, ROBERT A	$1,158.33	$1,158.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-271.14	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-271.14	$271.14
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-271.14	$542.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-271.16	$813.42
07/21/2005	BILL	WILCOX, ROBERT A	$1,084.58	$1,084.58
03/03/2005	PAYMENT	@	$-270.29	$0.00
01/03/2005	PAYMENT	@	$-270.29	$270.29
10/01/2004	PAYMENT	@	$-270.29	$540.58
08/16/2004	PAYMENT	@	$-270.29	$810.87
07/01/2004	BILL	WILCOX, ROBERT A @	$1,081.16	$1,081.16
02/26/2004	PAYMENT	@	$-293.62	$0.00
01/09/2004	PAYMENT	@	$-293.62	$293.62
10/05/2003	PAYMENT	@	$-293.62	$587.24
08/19/2003	PAYMENT	@	$-293.63	$880.86
07/01/2003	BILL	WILCOX, ROBERT A @	$1,174.49	$1,174.49