Tax Account 002-133-001

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Owners

TRACY, TADD S
PO BOX 1471
CARLIN, NV 89822-1471

Account Summary

Account ID	002-133-001
Account Type	Real Estate
Location	251 3RD ST CARLIN CITY
Balance	$542.72
Currently Due	$0.00

Account ID

002-133-001

Account Type

Real Estate

Location

251 3RD ST
CARLIN CITY

Balance

$542.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.68
Total	$1,063.68
Paid	$520.96
Balance	$542.72
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

$1,063.68

Total

$1,063.68

Paid

$520.96

Balance

$542.72

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	$249.61	$0.00	$249.61	$249.61	$0.00
2	10/07/2024	10/17/2024	Paid	$271.35	$0.00	$271.35	$271.35	$0.00
3	01/06/2025	01/16/2025	Due	$271.35	$0.00	$271.35	$0.00	$271.35
4	03/03/2025	03/13/2025	Due	$271.37	$0.00	$271.37	$0.00	$542.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.80	$0.00	$968.80	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$940.59	$0.00	$940.59	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$915.72	$0.00	$915.72	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$944.03	$0.00	$944.03	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$933.60	$0.00	$933.60	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$884.93	$0.00	$884.93	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$893.99	$0.00	$893.99	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$924.32	$0.00	$924.32	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$913.72	$0.00	$913.72	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$925.56	$0.00	$925.56	$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	1.19	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.35	$542.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-249.61	$814.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.90	$1,063.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934229. REASON: AMENDMENT TO RE 2025	$249.61	$997.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.61	$748.17
07/10/2024	BILL	TRACY, TADD S	$997.78	$997.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-242.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.20	$242.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.20	$484.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.20	$726.60
07/12/2023	BILL	TRACY, TADD S	$968.80	$968.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.14	$235.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.14	$470.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.17	$705.42
07/12/2022	BILL	TRACY, TADD S	$940.59	$940.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.93	$228.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.93	$457.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.93	$686.79
07/14/2021	BILL	TRACY, TADD S	$915.72	$915.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.41	$231.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.41	$469.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.43	$706.60
07/15/2020	BILL	TRACY, TADD S	$944.03	$944.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-233.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.39	$233.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.39	$466.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-233.43	$700.17
07/10/2019	BILL	TRACY, TADD S	$933.60	$933.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-221.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.23	$221.23
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.23	$442.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.24	$663.69
07/09/2018	BILL	TRACY, TADD S	$884.93	$884.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.49	$223.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.49	$446.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.52	$670.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$223.52	$893.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-223.52	$670.47
07/07/2017	BILL	TRACY, TADD S	$893.99	$893.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.07	$231.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.07	$462.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.11	$693.21
07/08/2016	BILL	TRACY, TADD S	$924.32	$924.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.42	$228.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.42	$456.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.46	$685.26
07/08/2015	BILL	TRACY, TADD S	$913.72	$913.72
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.39	$231.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.39	$462.78
08/06/2014	PAYMENT	CORELOGIC CHECK NUM: 482908	$-231.39	$694.17
07/10/2014	BILL	TRACY, TADD S	$925.56	$925.56
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-227.29	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-227.29	$227.29
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-227.29	$454.58
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-227.30	$681.87
07/16/2013	BILL	TRACY, TADD S	$909.17	$909.17
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-222.23	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-222.23	$222.23
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-222.23	$444.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-222.25	$666.69
07/10/2012	BILL	TRACY, TADD S	$888.94	$888.94
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-219.75	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-219.75	$219.75
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-219.75	$439.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-219.75	$659.25
07/14/2011	BILL	TRACY, TADD S	$879.00	$879.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-225.72	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-225.72	$225.72
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-225.72	$451.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-225.72	$677.16
07/14/2010	BILL	TRACY, TADD S	$902.88	$902.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-256.39	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-256.39	$256.39
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-256.39	$512.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-256.42	$769.17
07/21/2009	BILL	TRACY, TADD S	$1,025.59	$1,025.59
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-251.28	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-251.28	$251.28
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-251.28	$502.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-251.31	$753.84
07/14/2008	BILL	TRACY, TADD S	$1,005.15	$1,005.15
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-244.28	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-244.28	$244.28
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-244.28	$488.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-244.30	$732.84
07/13/2007	BILL	TRACY, TADD S	$977.14	$977.14
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-241.24	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-241.24	$241.24
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-241.24	$482.48
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-241.25	$723.72
07/19/2006	BILL	TRACY, TADD S	$964.97	$964.97
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-232.20	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-232.20	$232.20
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-232.20	$464.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-232.20	$696.60
07/21/2005	BILL	TRACY, TADD S	$928.80	$928.80
02/16/2005	PAYMENT	@	$-231.49	$0.00
12/15/2004	PAYMENT	@	$-231.49	$231.49
10/05/2004	PAYMENT	@	$-231.49	$462.98
07/27/2004	PAYMENT	@	$-231.51	$694.47
07/01/2004	BILL	TRACY, TADD S @	$925.98	$925.98
02/04/2004	PAYMENT	@	$-229.66	$0.00
12/18/2003	PAYMENT	@	$-229.66	$229.66
09/22/2003	PAYMENT	@	$-229.66	$459.32
08/11/2003	PAYMENT	@	$-229.68	$688.98
07/01/2003	BILL	TRACY, TADD S @	$918.66	$918.66