Tax Account 002-133-008
Owners
MELENDEZ, MATTHEW M & KATIE Y T
PO BOX 935
CARLIN, NV 89822-0935
(MATTHEW & KATIE MELENDEZ
FAMILY TRUST DATED 10152021)
796021
Account Summary
| Account ID | 002-133-008 |
|---|---|
| Account Type | Real Estate |
| Location | 316 HAMILTON ST CARLIN CITY |
| Balance | $495.22 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $647.57 |
| Total | $647.57 |
| Paid | $152.35 |
| Balance | $495.22 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $590.79 | $0.00 | $590.79 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $573.59 | $0.00 | $573.59 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $560.67 | $0.00 | $560.67 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $546.58 | $0.00 | $546.58 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $529.62 | $0.00 | $529.62 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $522.31 | $0.00 | $522.31 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $507.57 | $0.00 | $507.57 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $492.79 | $0.00 | $492.79 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $466.98 | $0.00 | $466.98 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $453.51 | $0.00 | $453.51 | $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 | $-152.35 | $495.22 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $39.13 | $647.57 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934231. REASON: AMENDMENT TO RE 2025 | $152.35 | $608.44 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-152.35 | $456.09 |
| 07/10/2024 | BILL | MELENDEZ, MATTHEW M & KATIE Y T | $608.44 | $608.44 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-147.69 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-147.69 | $147.69 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-147.69 | $295.38 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-147.72 | $443.07 |
| 07/12/2023 | BILL | MELENDEZ, MATTHEW M & KATIE Y | $590.79 | $590.79 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-143.39 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-143.39 | $143.39 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-143.39 | $286.78 |
| 07/22/2022 | PAYMENT | RADIAN SETTLEMENT SERVICES CHECK NUM: 198727 | $-143.42 | $430.17 |
| 07/12/2022 | BILL | MELENDEZ, MATTHEW M & KATIE Y | $573.59 | $573.59 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-140.16 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-140.16 | $140.16 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-140.16 | $280.32 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-140.19 | $420.48 |
| 07/14/2021 | BILL | MELENDEZ, MATTHEW & KATIE | $560.67 | $560.67 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-136.64 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-136.64 | $136.64 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-136.64 | $273.28 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-136.66 | $409.92 |
| 07/15/2020 | BILL | MELENDEZ, MATTHEW & KATIE | $546.58 | $546.58 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-132.40 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-132.40 | $132.40 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-132.40 | $264.80 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-132.42 | $397.20 |
| 07/10/2019 | BILL | MELENDEZ, MATTHEW & KATIE | $529.62 | $529.62 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-130.57 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-130.57 | $130.57 |
| 10/03/2018 | PAYMENT | LOANCARE CHECK NUM: 5003351847 | $-130.57 | $261.14 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-130.60 | $391.71 |
| 07/09/2018 | BILL | MELENDEZ, MATTHEW & KATIE | $522.31 | $522.31 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-126.89 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-126.89 | $126.89 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-126.89 | $253.78 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-126.90 | $380.67 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $126.90 | $507.57 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-126.90 | $380.67 |
| 07/07/2017 | BILL | MELENDEZ, MATTHEW & KATIE | $507.57 | $507.57 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.19 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-123.19 | $123.19 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.19 | $246.38 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-123.22 | $369.57 |
| 07/08/2016 | BILL | MELENDEZ, MATTHEW & KATIE | $492.79 | $492.79 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.73 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.73 | $116.73 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.73 | $233.46 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-116.79 | $350.19 |
| 07/08/2015 | BILL | MELENDEZ, MATTHEW & KATIE | $466.98 | $466.98 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-113.37 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-113.37 | $113.37 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-113.37 | $226.74 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-113.40 | $340.11 |
| 07/10/2014 | BILL | MELENDEZ, MATTHEW & KATIE | $453.51 | $453.51 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-109.00 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-109.00 | $109.00 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-109.00 | $218.00 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-109.00 | $327.00 |
| 07/16/2013 | BILL | MELENDEZ, MATTHEW & KATIE | $436.00 | $436.00 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-105.82 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-105.82 | $105.82 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-105.82 | $211.64 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-105.85 | $317.46 |
| 07/10/2012 | BILL | MELENDEZ, MATTHEW & KATIE | $423.31 | $423.31 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-102.74 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-102.74 | $102.74 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-102.74 | $205.48 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-102.76 | $308.22 |
| 07/14/2011 | BILL | MELENDEZ, MATTHEW & KATIE | $410.98 | $410.98 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-103.80 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-103.80 | $103.80 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-103.80 | $207.60 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-103.82 | $311.40 |
| 07/14/2010 | BILL | MELENDEZ, MATTHEW & KATIE | $415.22 | $415.22 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-102.86 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-102.86 | $102.86 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-102.86 | $205.72 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-102.87 | $308.58 |
| 07/21/2009 | BILL | MELENDEZ, MATTHEW & KATIE | $411.45 | $411.45 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-100.19 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $100.19 | $100.19 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-100.19 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-100.19 | $100.19 |
| 10/09/2008 | PAYMENT | MORTGAGE SERVICE CENTER CHECK NUM: 378658 | $-100.19 | $200.38 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-100.21 | $300.57 |
| 07/14/2008 | BILL | MELENDEZ, MATTHEW & KATIE | $400.78 | $400.78 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-97.27 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-97.25 | $97.27 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-97.29 | $194.52 |
| 07/18/2007 | PAYMENT | STEWART TITLE CHECK NUM: 25284 | $-97.29 | $291.81 |
| 07/13/2007 | BILL | WRIGHT, BOB L TR | $389.10 | $389.10 |
| 08/31/2006 | PAYMENT | WRIGHT, BOB L TR CHECK NUM: 619 | $-377.77 | $0.00 |
| 07/19/2006 | BILL | WRIGHT, BOB L TR | $377.77 | $377.77 |
| 08/26/2005 | PAYMENT | WRIGHT, BOB L TR CHECK NUM: 605 | $-366.77 | $0.00 |
| 07/21/2005 | BILL | WRIGHT, BOB L TR | $366.77 | $366.77 |
| 08/17/2004 | PAYMENT | @ | $-363.07 | $0.00 |
| 07/01/2004 | BILL | WRIGHT, BOB L TR @ | $363.07 | $363.07 |
| 01/07/2004 | PAYMENT | @ | $-178.96 | $0.00 |
| 10/08/2003 | PAYMENT | @ | $-89.48 | $178.96 |
| 08/11/2003 | PAYMENT | @ | $-89.51 | $268.44 |
| 07/01/2003 | BILL | WRIGHT, BOB L TR @ | $357.95 | $357.95 |
