Tax Account 002-135-016

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Owners

DUNBAR, WILLIAM H & SIERRA H
PO BOX 1746
CARLIN, NV 89822-1746

817699

Account Summary

Account ID	002-135-016
Account Type	Real Estate
Location	224 RAILROAD ST CARLIN CITY
Balance	$231.11
Currently Due	$0.00

Account ID

002-135-016

Account Type

Real Estate

Location

224 RAILROAD ST
CARLIN CITY

Balance

$231.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$453.63
Total	$453.63
Paid	$222.52
Balance	$231.11
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

$453.63

Total

$453.63

Paid

$222.52

Balance

$231.11

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	$106.97	$0.00	$106.97	$106.97	$0.00
2	10/07/2024	10/17/2024	Paid	$115.55	$0.00	$115.55	$115.55	$0.00
3	01/06/2025	01/16/2025	Due	$115.55	$0.00	$115.55	$0.00	$115.55
4	03/03/2025	03/13/2025	Due	$115.56	$0.00	$115.56	$0.00	$231.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$414.63	$0.00	$414.63	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$402.56	$0.00	$402.56	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$426.51	$0.00	$426.51	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$431.01	$2.52	$433.53	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$430.04	$0.00	$430.04	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$417.61	$0.00	$417.61	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$405.43	$0.00	$405.43	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$393.64	$0.00	$393.64	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$399.56	$0.00	$399.56	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$423.75	$0.00	$423.75	$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 -	$-115.55	$231.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-106.97	$346.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.62	$453.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937816. REASON: AMENDMENT TO RE 2025	$106.97	$427.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-106.97	$320.04
07/10/2024	BILL	DUNBAR, WILLIAM H & SIERRA H	$427.01	$427.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-103.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-103.65	$103.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-103.65	$207.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.68	$310.95
07/12/2023	BILL	DUNBAR, WILLIAM H & SIERRA H	$414.63	$414.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.63	$100.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.63	$201.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-100.67	$301.89
07/12/2022	BILL	DUNBAR, WILLIAM H	$402.56	$402.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.62	$106.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.62	$213.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.65	$319.86
07/14/2021	BILL	DUNBAR, WILLIAM H	$426.51	$426.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-108.38	$108.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-108.38	$216.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-108.39	$325.14
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.52	$433.53
07/15/2020	BILL	DUNBAR, WILLIAM H	$431.01	$431.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-107.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.50	$107.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.50	$215.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-107.54	$322.50
07/10/2019	BILL	DUNBAR, WILLIAM H	$430.04	$430.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-104.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.40	$104.40
08/15/2018	PAYMENT	RELIANT TITLE CHECK NUM: 040786	$-208.81	$208.80
07/09/2018	BILL	LARSEN, SUSAN	$417.61	$417.61
02/28/2018	PAYMENT	LARSEN, SUSAN CREDIT: D	$-101.35	$0.00
12/22/2017	PAYMENT	LARSEN, SUSAN CREDIT: D	$-101.35	$101.35
09/29/2017	PAYMENT	LARSEN, SUSAN L CREDIT: D	$-101.35	$202.70
08/22/2017	PAYMENT	LARSEN, SUSAN CASH	$-101.38	$304.05
07/07/2017	BILL	LARSEN, SUSAN	$405.43	$405.43
03/06/2017	PAYMENT	LARSEN, SUSAN CASH	$-98.40	$0.00
12/27/2016	PAYMENT	LARSEN, STEVE CASH BANK: WF INTERNET	$-98.40	$98.40
09/21/2016	PAYMENT	LARSEN, SUSAN CASH	$-98.40	$196.80
08/15/2016	PAYMENT	LARSEN, SUSAN CASH	$-98.44	$295.20
07/08/2016	BILL	LARSEN, SUSAN	$393.64	$393.64
02/18/2016	PAYMENT	LARSEN, SUSAN L CREDIT: D	$-99.88	$0.00
01/04/2016	PAYMENT	LARSEN, SUSAN CASH	$-99.88	$99.88
10/05/2015	PAYMENT	LARSEN, SUSAN L CHECK NUM: 1029	$-99.88	$199.76
08/17/2015	PAYMENT	LARSEN, SUSAN CASH	$-99.92	$299.64
07/08/2015	BILL	LARSEN, SUSAN	$399.56	$399.56
08/11/2014	PAYMENT	LARSEN, SUSAN L CHECK NUM: 1021	$-423.75	$0.00
07/10/2014	BILL	LARSEN, SUSAN	$423.75	$423.75
02/13/2014	PAYMENT	LARSEN, SUSAN L CREDIT: D	$-210.36	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.12	$210.36
10/07/2013	PAYMENT	LARSEN, SUSAN CASH	$-103.12	$206.24
08/02/2013	PAYMENT	LARSEN, SUSAN CREDIT: D	$-103.13	$309.36
07/16/2013	BILL	LARSEN, SUSAN	$412.49	$412.49
03/01/2013	PAYMENT	LARSEN, SUSAN CASH	$-69.23	$0.00
02/01/2013	PAYMENT	LARSEN, SUSAN CASH	$-135.01	$69.23
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.00	$204.24
10/05/2012	PAYMENT	LARSEN, SUSAN CASH	$-100.15	$200.24
08/03/2012	PAYMENT	LARSEN SUSAN CHECK BANK: WF INTERNET NUM: 012080309024671	$-111.27	$300.39
08/01/2012	INTEREST	Monthly Interest	$0.03	$411.66
07/10/2012	BILL	LARSEN, SUSAN	$400.48	$411.63
07/02/2012	INTEREST	Monthly Interest	$0.03	$11.15
06/01/2012	INTEREST	Monthly Interest	$0.03	$11.12
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$11.09
03/21/2012	PAYMENT	LARSEN SUSAN CHECK BANK: WF INTERNET NUM: 012032109097473	$-102.31	$4.09
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.09	$106.40
01/31/2012	PAYMENT	LARSEN SUSAN CHECK BANK: WF INTERNET NUM: 012013109013619	$-5.35	$102.31
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.21	$107.66
01/12/2012	PAYMENT	LARSEN SUSAN CHECK BANK: WF INTERNET NUM: 012011209013811	$-102.31	$107.45
11/02/2011	PAYMENT	LARSEN, SUSAN L & DEE E CHECK NUM: 4817	$-102.31	$209.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.12	$312.07
08/17/2011	PAYMENT	LARSEN, SUSAN CHECK NUM: 4804	$-102.31	$306.95
08/17/2011	ADJUSTMENT	ENTERED WRNG AMT PAID NUM: 4804	$102.33	$409.26
08/17/2011	VOID	LARSEN, SUSAN CHECK NUM: 4804	$-102.33	$306.93
07/14/2011	BILL	LARSEN, SUSAN	$409.26	$409.26
08/30/2010	PAYMENT	LARSEN, DEE E CREDIT: D	$-543.63	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.04	$543.63
07/14/2010	BILL	MACKIE, LOIS A	$531.14	$543.59
07/01/2010	INTEREST	Monthly Interest	$0.04	$12.45
06/01/2010	INTEREST	Monthly Interest	$0.04	$12.41
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$12.37
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.21	$5.37
03/11/2010	PAYMENT	MACKIE, LOIS A CHECK NUM: 3630	$-257.82	$5.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.16	$262.98
10/12/2009	PAYMENT	MACKIE, LOIS A CHECK NUM: 3531	$-128.91	$257.82
08/13/2009	PAYMENT	MACKIE, LOIS A CHECK NUM: 3313	$-128.94	$386.73
07/21/2009	BILL	MACKIE, LOIS A	$515.67	$515.67
07/25/2008	PAYMENT	MACKIE, LOIS A CHECK NUM: 3145	$-373.02	$0.00
07/14/2008	BILL	MACKIE, LOIS A	$373.02	$373.02
03/07/2008	PAYMENT	MACKIE, LOIS A CHECK NUM: 2775	$-90.55	$0.00
01/16/2008	PAYMENT	MACKIE, LOIS A CHECK NUM: 2731	$-90.55	$90.55
09/26/2007	PAYMENT	MACKIE, LOIS A CHECK NUM: 2628	$-90.55	$181.10
08/23/2007	PAYMENT	MACKIE, LOIS A CHECK NUM: 2574	$-90.55	$271.65
07/13/2007	BILL	MACKIE, LOIS A	$362.20	$362.20
02/02/2007	PAYMENT	MACKIE, LOIS A CHECK NUM: 3020	$-88.86	$0.00
10/11/2006	PAYMENT	MACKIE, LOIS A CHECK NUM: 2938	$-88.86	$88.86
09/13/2006	PAYMENT	MACKIE, LOIS A CHECK NUM: 2891	$-88.86	$177.72
08/18/2006	PAYMENT	MACKIE, LOIS A CHECK NUM: 2852	$-88.89	$266.58
07/19/2006	BILL	MACKIE, LOIS A	$355.47	$355.47
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2337	$-91.37	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-0.15	$91.37
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2337	$91.37	$91.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.01	$0.15
01/26/2006	VOID	MACKIE, LOIS A CHECK NUM: 2337	$-91.37	$0.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.14	$91.51
11/28/2005	PAYMENT	MACKIE, LOIS A CHECK NUM: 2294	$-87.86	$91.37
10/17/2005	PAYMENT	MACKIE, LOIS A CHECK NUM: 2250	$-87.86	$179.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.51	$267.09
09/15/2005	PAYMENT	MACKIE, LOIS A CHECK NUM: 2186	$-87.87	$263.58
07/21/2005	BILL	MACKIE, LOIS A	$351.45	$351.45
04/01/2005	PAYMENT	@	$-93.88	$0.00
01/07/2005	PAYMENT	@	$-93.88	$93.88
09/24/2004	PAYMENT	@	$-93.88	$187.76
08/02/2004	PAYMENT	@	$-93.88	$281.64
07/01/2004	BILL	MACKIE, LOIS A @	$375.52	$375.52
01/30/2004	PAYMENT	@	$-95.52	$0.00
12/15/2003	PAYMENT	@	$-95.52	$95.52
09/12/2003	PAYMENT	@	$-95.52	$191.04
08/19/2003	PAYMENT	@	$-95.54	$286.56
07/01/2003	BILL	MACKIE, LOIS A @	$382.10	$382.10