Tax Account 002-133-006

Print Page · · Payments Cart · New Search

Owners

CARLIN HAMILTON INVESTMENTS LLC
PO BOX 51
CARLIN, NV 89822-0051

804141

Account Summary

Account ID	002-133-006
Account Type	Real Estate
Location	324 HAMILTON ST CARLIN CITY
Balance	$773.79
Currently Due	$0.00

Account ID

002-133-006

Account Type

Real Estate

Location

324 HAMILTON ST
CARLIN CITY

Balance

$773.79

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.60
Total	$1,519.60
Paid	$745.81
Balance	$773.79
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,519.60

Total

$1,519.60

Paid

$745.81

Balance

$773.79

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$358.92	$0.00	$358.92	$358.92	$0.00
2	10/07/2024	10/17/2024	Paid	$386.89	$0.00	$386.89	$386.89	$0.00
3	01/06/2025	01/16/2025	Due	$386.89	$0.00	$386.89	$0.00	$386.89
4	03/03/2025	03/13/2025	Due	$386.90	$0.00	$386.90	$0.00	$773.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,328.69	$0.00	$1,328.69	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,230.38	$0.00	$1,230.38	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,189.68	$0.00	$1,189.68	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,021.50	$0.00	$1,021.50	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$984.98	$0.00	$984.98	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$974.52	$0.00	$974.52	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$962.25	$0.00	$962.25	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$961.84	$0.00	$961.84	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$931.41	$0.00	$931.41	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$926.48	$0.00	$926.48	$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 -	$-386.89	$773.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-358.92	$1,160.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.79	$1,519.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937815. REASON: AMENDMENT TO RE 2025	$358.92	$1,434.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-358.92	$1,075.89
07/10/2024	BILL	CARLIN HAMILTON INVESTMENTS LLC	$1,434.81	$1,434.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.17	$332.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.17	$664.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.18	$996.51
07/12/2023	BILL	CARLIN HAMILTON INVESTMENTS LL	$1,328.69	$1,328.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.59	$307.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.59	$615.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-307.61	$922.77
07/12/2022	BILL	CARLIN HAMILTON INVESTMENTS LL	$1,230.38	$1,230.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.42	$297.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.42	$594.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.42	$892.26
07/14/2021	BILL	STRESS, EDWARD J	$1,189.68	$1,189.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.37	$255.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.37	$510.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.39	$766.11
07/15/2020	BILL	STRESS, EDWARD J	$1,021.50	$1,021.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.24	$246.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.24	$492.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.26	$738.72
07/10/2019	BILL	STRESS, EDWARD J	$984.98	$984.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-243.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.62	$243.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.62	$487.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.66	$730.86
07/09/2018	BILL	STRESS, EDWARD J	$974.52	$974.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.56	$240.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.56	$481.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.57	$721.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$240.57	$962.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-240.57	$721.68
07/07/2017	BILL	STRESS, EDWARD J	$962.25	$962.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.45	$240.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.45	$480.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.49	$721.35
07/08/2016	BILL	STRESS, EDWARD J	$961.84	$961.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.84	$232.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.84	$465.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.89	$698.52
07/08/2015	BILL	STRESS, EDWARD J	$931.41	$931.41
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.62	$231.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.62	$463.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.62	$694.86
07/10/2014	BILL	STRESS, EDWARD J	$926.48	$926.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.64	$102.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.64	$205.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.65	$307.92
07/16/2013	BILL	STRESS, EDWARD J	$410.57	$410.57
02/05/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010117	$-98.33	$0.00
01/10/2013	PAYMENT	BARRON, HOWARD L & J M CREDIT: D	$-98.33	$98.33
10/01/2012	PAYMENT	BARRON, HOWARD L & JOSEFINA CHECK NUM: 1127	$-98.33	$196.66
08/17/2012	PAYMENT	BARRON, JOSEFINA CREDIT: D	$-98.34	$294.99
07/10/2012	BILL	BARRON, HOWARD L & J M	$393.33	$393.33
03/08/2012	PAYMENT	BARRON, HOWARD L & JOSEFINA CHECK NUM: 1094	$-84.77	$0.00
01/05/2012	PAYMENT	LESPADE, DANIEL & SARITA CHECK NUM: 2688	$-84.77	$84.77
10/06/2011	PAYMENT	LESPADE, DANIEL R & SARITA CHECK NUM: 6260	$-84.77	$169.54
08/22/2011	PAYMENT	LESPADE, SARITA CHECK	$-84.78	$254.31
07/14/2011	BILL	BARRON, HOWARD L & J M	$339.09	$339.09
03/08/2011	PAYMENT	BARRON, HOWARD & JOSEFINA CHECK NUM: 1035	$-96.08	$0.00
01/06/2011	PAYMENT	DANIEL & SARITA LESPADE CHECK NUM: 6115	$-96.08	$96.08
10/11/2010	PAYMENT	DANIEL & SARITA LESPADE CHECK NUM: 6065	$-96.08	$192.16
08/10/2010	PAYMENT	BARRON, HOWARD L & J M CHECK NUM: 2480	$-96.08	$288.24
07/14/2010	BILL	BARRON, HOWARD L & J M	$384.32	$384.32
11/04/2009	PAYMENT	SARITA LESPADE CHECK NUM: 5919	$-170.44	$0.00
10/12/2009	PAYMENT	BARRON, HOWARD L & J M CHECK NUM: 2334	$-85.22	$170.44
09/14/2009	PAYMENT	DANIEL LESPADE CHECK NUM: 5893	$-85.22	$255.66
07/21/2009	BILL	BARRON, HOWARD L & J M	$340.88	$340.88
02/10/2009	PAYMENT	SARITA LESPADE CHECK NUM: 5786	$-83.54	$0.00
12/31/2008	PAYMENT	SARITA LESPADE CHECK NUM: 5760	$-83.54	$83.54
09/16/2008	PAYMENT	DANIEL & SARITA LESPADE CHECK NUM: 5682	$-83.54	$167.08
07/30/2008	PAYMENT	SARITA LESPADE CHECK NUM: 2226	$-83.57	$250.62
07/14/2008	BILL	BARRON, HOWARD L & J M	$334.19	$334.19
02/15/2008	PAYMENT	SARITA LESPADE CHECK NUM: 5591	$-81.99	$0.00
12/10/2007	PAYMENT	SARITA LESPADE CHECK NUM: 2125	$-81.99	$81.99
09/17/2007	PAYMENT	SARITA LESPADE CHECK NUM: 2103	$-81.99	$163.98
08/07/2007	PAYMENT	SPARITA LESPADE CHECK NUM: 2097	$-82.00	$245.97
07/13/2007	BILL	BARRON, HOWARD L & J M	$327.97	$327.97
03/08/2007	PAYMENT	LESPADE, DANIEL & SARITA CHECK NUM: 2063	$-70.10	$0.00
12/19/2006	PAYMENT	LESPADE, DANIEL & SARITA CHECK	$-70.10	$70.10
10/03/2006	PAYMENT	SARITA LESPADE CHECK NUM: 5191	$-70.10	$140.20
08/10/2006	PAYMENT	BARRON, HOWARD L & J M CHECK NUM: 1996	$-70.12	$210.30
07/19/2006	BILL	BARRON, HOWARD L & J M	$280.42	$280.42
03/13/2006	PAYMENT	SARITA LESPADE CHECK NUM: 1964	$-64.97	$0.00
11/15/2005	PAYMENT	BARRON, HOWARD L & J M CHECK NUM: 4896	$-64.97	$64.97
10/11/2005	PAYMENT	SARITA LESPADE CHECK	$-64.97	$129.94
08/26/2005	PAYMENT	DANIEL LESPADE CHECK NUM: 1929	$-64.97	$194.91
07/21/2005	BILL	BARRON, HOWARD L & J M	$259.88	$259.88
09/14/2004	PAYMENT	@	$-194.07	$0.00
08/05/2004	PAYMENT	@	$-64.69	$194.07
07/01/2004	BILL	BARRON, HOWARD L & J M @	$258.76	$258.76
11/06/2003	PAYMENT	@	$-131.76	$0.00
08/13/2003	PAYMENT	@	$-131.76	$131.76
07/01/2003	BILL	BARRON, HOWARD L & J M @	$263.52	$263.52