Tax Account 002-133-008

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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	$0.00
Currently Due	$0.00

Account ID

002-133-008

Account Type

Real Estate

Location

316 HAMILTON ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$647.57
Total	$647.57
Paid	$647.57
Balance	$0.00
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

$647.57

Total

$647.57

Paid

$647.57

Balance

$0.00

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	$152.35	$0.00	$152.35	$152.35	$0.00
2	10/07/2024	10/17/2024	Paid	$165.07	$0.00	$165.07	$165.07	$0.00
3	01/06/2025	01/16/2025	Paid	$165.07	$0.00	$165.07	$165.07	$0.00
4	03/03/2025	03/13/2025	Paid	$165.08	$0.00	$165.08	$165.08	$0.00

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	2.37	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-165.08	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-165.07	$165.08
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-165.07	$330.15
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