Tax Account 002-136-002

Print Page · · Payments Cart · New Search

Owners

SANDOVAL, MARIE E & OSCAR B
PO BOX 1575
CARLIN, NV 89822-1575

690532~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-136-002
Account Type	Real Estate
Location	307 HAMILTON ST CARLIN CITY
Balance	$966.06
Currently Due	$0.00

Account ID

002-136-002

Account Type

Real Estate

Location

307 HAMILTON ST
CARLIN CITY

Balance

$966.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,290.50
Total	$1,290.50
Paid	$324.44
Balance	$966.06
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

$1,290.50

Total

$1,290.50

Paid

$324.44

Balance

$966.06

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	$322.25	$0.00	$322.25	$322.25	$0.00
2	10/07/2024	10/17/2024	Due	$322.74	$0.00	$322.74	$2.19	$320.55
3	01/06/2025	01/16/2025	Due	$322.74	$0.00	$322.74	$0.00	$643.29
4	03/03/2025	03/13/2025	Due	$322.77	$0.00	$322.77	$0.00	$966.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,069.94	$0.00	$1,069.94	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$990.80	$0.00	$990.80	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$970.54	$0.00	$970.54	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,004.03	$0.04	$1,004.07	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$997.08	$0.00	$997.08	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$982.74	$0.00	$982.74	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,019.81	$0.00	$1,019.81	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,000.27	$0.00	$1,000.27	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$972.11	$0.00	$972.11	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$988.97	$0.00	$988.97	$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	.61	1.76	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.19	$966.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-322.25	$968.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.19	$1,290.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937817. REASON: AMENDMENT TO RE 2025	$322.25	$1,288.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.25	$966.06
07/10/2024	BILL	SANDOVAL, MARIE E & OSCAR B	$1,288.31	$1,288.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-267.48	$267.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-267.48	$534.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.50	$802.44
07/12/2023	BILL	SANDOVAL, MARIE E & OSCAR B	$1,069.94	$1,069.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.69	$247.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.69	$495.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-247.73	$743.07
07/12/2022	BILL	SANDOVAL, MARIE E & OSCAR B	$990.80	$990.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.63	$242.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.63	$485.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.65	$727.89
07/14/2021	BILL	SANDOVAL, MARIE E & OSCAR B	$970.54	$970.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.01	$251.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.01	$502.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.04	$753.03
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.04	$1,004.07
07/15/2020	BILL	SANDOVAL, MARIE E & OSCAR B	$1,004.03	$1,004.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.26	$0.00
10/11/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 101636	$-249.26	$249.26
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-249.26	$498.52
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-249.30	$747.78
07/10/2019	BILL	SANDOVAL, MARIE E & OSCAR B	$997.08	$997.08
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-245.68	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-245.68	$245.68
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351879	$-245.68	$491.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.70	$737.04
07/09/2018	BILL	SANDOVAL, MARIE E & OSCAR B	$982.74	$982.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.95	$254.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.95	$509.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.96	$764.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$254.96	$1,019.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-254.96	$764.85
07/07/2017	BILL	SANDOVAL, MARIE E & OSCAR B	$1,019.81	$1,019.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.06	$0.00
11/14/2016	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2916610	$-250.06	$250.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.06	$500.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.09	$750.18
07/08/2016	BILL	SANDOVAL, MARIE E & OSCAR B	$1,000.27	$1,000.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.02	$243.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.02	$486.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.05	$729.06
07/08/2015	BILL	SANDOVAL, MARIE E & OSCAR B	$972.11	$972.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.24	$0.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.24	$247.24
09/24/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020023	$-247.24	$494.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.25	$741.72
07/10/2014	BILL	BINGHAM, MARIE E	$988.97	$988.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.35	$0.00
12/27/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1518850	$-244.35	$244.35
10/03/2013	PAYMENT	US BANK MORTGAGE CHECK NUM: 1514191	$-244.35	$488.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.35	$733.05
07/16/2013	BILL	BINGHAM, MARIE E	$977.40	$977.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-244.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.04	$244.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.04	$488.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.04	$732.12
07/10/2012	BILL	BINGHAM, MARIE E	$976.16	$976.16
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.78	$239.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-239.78	$479.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.81	$719.34
07/14/2011	BILL	BINGHAM, MARIE E	$959.15	$959.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.27	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.27	$244.27
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.27	$488.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-244.30	$732.81
07/14/2010	BILL	BINGHAM, MARIE E	$977.11	$977.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.77	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.77	$262.77
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.77	$525.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.77	$788.31
07/21/2009	BILL	BINGHAM, MARIE E	$1,051.08	$1,051.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.51	$257.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.51	$515.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.53	$772.53
07/14/2008	BILL	BINGHAM, MARIE E	$1,030.06	$1,030.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.31	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.31	$250.31
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.31	$500.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.31	$750.93
07/13/2007	BILL	BINGHAM, ROBERT J & MARIE E	$1,001.24	$1,001.24
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.17	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.17	$247.17
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.17	$494.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-247.19	$741.51
07/19/2006	BILL	BINGHAM, ROBERT J & MARIE E	$988.70	$988.70
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-233.75	$0.00
12/19/2005	PAYMENT	AMERICAN MORTGAGE NETWORK CHECK NUM: 1712	$-233.75	$233.75
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-233.75	$467.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-233.77	$701.25
07/21/2005	BILL	BINGHAM, JASON R & MARIE E	$935.02	$935.02
03/04/2005	PAYMENT	@	$-233.05	$0.00
12/29/2004	PAYMENT	@	$-233.05	$233.05
10/14/2004	PAYMENT	@	$-233.05	$466.10
08/24/2004	PAYMENT	@	$-233.05	$699.15
07/01/2004	BILL	BINGHAM, JASON R & MAR @	$932.20	$932.20
03/10/2004	PAYMENT	@	$-252.54	$0.00
01/09/2004	PAYMENT	@	$-252.54	$252.54
09/15/2003	PAYMENT	@	$-252.54	$505.08
08/06/2003	PAYMENT	@	$-252.54	$757.62
07/01/2003	BILL	BINGHAM, JASON R & MAR @	$1,010.16	$1,010.16