Tax Account 002-136-003

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Owners

BUSTER, TYLER M & ASHLEY R
PO BOX 1723
CARLIN, NV 89822-1723

732508

Account Summary

Account ID	002-136-003
Account Type	Real Estate
Location	309 HAMILTON ST CARLIN CITY
Balance	$334.87
Currently Due	$0.00

Account ID

002-136-003

Account Type

Real Estate

Location

309 HAMILTON ST
CARLIN CITY

Balance

$334.87

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,339.82
Total	$1,339.82
Paid	$1,004.95
Balance	$334.87
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,339.82

Total

$1,339.82

Paid

$1,004.95

Balance

$334.87

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$335.21	$0.00	$0.00	$335.21	$335.21	$0.00
2	10/06/2025	10/16/2025	Paid	$334.87	$0.00	$0.00	$334.87	$334.87	$0.00
3	01/05/2026	01/15/2026	Paid	$334.87	$0.00	$0.00	$334.87	$334.87	$0.00
4	03/02/2026	03/12/2026	Due	$334.87	$0.00	$0.00	$334.87	$0.00	$334.87

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,300.88	$0.00	$0.00	$1,300.88	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,189.31	$0.00	$0.00	$1,189.31	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,154.68	$0.00	$0.00	$1,154.68	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,139.36	$0.00	$0.00	$1,139.36	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,176.66	$2.49	$0.00	$1,179.15	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,174.10	$0.00	$0.00	$1,174.10	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,156.14	$0.00	$0.00	$1,156.14	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$551.82	$0.00	$0.00	$551.82	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$535.77	$0.00	$0.00	$535.77	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$310.27	$0.00	$0.00	$310.27	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$316.36	$0.00	$0.00	$316.36	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.80	.59	.00
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
10/23/2025	PAYMENT	STEWART TITLE COMPANY CHECK 63734	$-334.87	$334.87
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-334.87	$669.74
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-335.21	$1,004.61
07/11/2025	BILL	BUSTER, TYLER M & ASHLEY R	$1,339.82	$1,339.82
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-331.48	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.47	$331.48
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.47	$662.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-306.46	$994.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.97	$1,300.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937818. REASON: AMENDMENT TO RE 2025	$306.46	$1,224.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.46	$918.45
07/10/2024	BILL	BUSTER, TYLER M & ASHLEY R	$1,224.91	$1,224.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.32	$297.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.32	$594.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.35	$891.96
07/12/2023	BILL	BUSTER, TYLER M & ASHLEY R	$1,189.31	$1,189.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.66	$288.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.66	$577.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-288.70	$865.98
07/12/2022	BILL	BUSTER, TYLER M & ASHLEY R	$1,154.68	$1,154.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.84	$284.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.84	$569.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.84	$854.52
07/14/2021	BILL	BUSTER, TYLER M & ASHLEY R	$1,139.36	$1,139.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.78	$294.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.78	$589.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.81	$884.34
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.49	$1,179.15
07/15/2020	BILL	BUSTER, TYLER M & ASHLEY R	$1,176.66	$1,176.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.52	$293.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.52	$587.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-293.54	$880.56
07/10/2019	BILL	BUSTER, TYLER M & ASHLEY R	$1,174.10	$1,174.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-289.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.03	$289.03
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-289.03	$578.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.05	$867.09
07/09/2018	BILL	BUSTER, TYLER M & ASHLEY R	$1,156.14	$1,156.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.95	$0.00
11/06/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043816	$-137.95	$137.95
08/24/2017	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 7856	$-137.95	$275.90
08/18/2017	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 7848	$-137.97	$413.85
07/07/2017	BILL	SANDOVAL, LUZ & CELSA	$551.82	$551.82
08/24/2016	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 7604	$-133.51	$0.00
08/18/2016	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 7589	$-402.26	$133.51
07/08/2016	BILL	SANDOVAL, LUZ & CELSA	$535.77	$535.77
01/12/2016	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 7405	$-77.56	$0.00
01/07/2016	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 7390	$-77.56	$77.56
10/05/2015	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 7331	$-77.56	$155.12
08/10/2015	PAYMENT	SANDOVAL, LUZ & CELSA G CHECK NUM: 7300	$-77.59	$232.68
07/08/2015	BILL	SANDOVAL, LUZ & CELSA	$310.27	$310.27
02/12/2015	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 7117	$-79.09	$0.00
01/14/2015	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK	$-79.09	$79.09
09/24/2014	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 7076	$-79.09	$158.18
08/20/2014	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 7054	$-79.09	$237.27
07/10/2014	BILL	SANDOVAL, LUZ & CELSA	$316.36	$316.36
02/21/2014	PAYMENT	SANDOVAL, LUZ & CELSA CHECK	$-77.06	$0.00
02/21/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6855	$-77.10	$77.06
02/21/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6855	$77.10	$154.16
02/21/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$77.06
11/13/2013	VOID	SANDOVAL, LUZ & CELSA CHECK NUM: 6855	$-77.10	$77.02
08/15/2013	PAYMENT	SANDOVAL, LUZ & CELSA CHECK	$-154.12	$154.12
07/16/2013	BILL	SANDOVAL, LUZ & CELSA	$308.24	$308.24
12/26/2012	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 6593	$-74.81	$0.00
11/26/2012	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 6566	$-74.81	$74.81
10/04/2012	PAYMENT	SANDOVAL, LUZ C & CELSA G CHECK NUM: 6529	$-74.81	$149.62
08/21/2012	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 6513	$-74.83	$224.43
07/10/2012	BILL	SANDOVAL, LUZ & CELSA	$299.26	$299.26
01/13/2012	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 6323	$-70.91	$0.00
01/10/2012	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 6320	$-73.84	$70.91
09/30/2011	PAYMENT	SANDOVAL, LUZ C & CELSA CHECK NUM: 6088	$-54.97	$144.75
09/30/2011	ADJUSTMENT	Taxpayer has TU with balance NUM: 6088	$73.84	$199.72
09/30/2011	VOID	SANDOVAL, LUZ C & CELSA G CHECK NUM: 6088	$-73.84	$125.88
09/13/2011	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 6072	$-21.80	$199.72
08/18/2011	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 6053	$-73.87	$221.52
07/14/2011	BILL	SANDOVAL, LUZ & CELSA	$295.39	$295.39
02/17/2011	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 6230	$-120.59	$0.00
01/13/2011	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 6200	$-120.59	$120.59
09/09/2010	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5965	$-120.59	$241.18
08/25/2010	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5947	$-120.62	$361.77
07/14/2010	BILL	SANDOVAL, LUZ & CELSA	$482.39	$482.39
01/19/2010	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5641	$-122.67	$0.00
01/19/2010	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5636	$-122.67	$122.67
09/24/2009	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5528	$-122.67	$245.34
07/30/2009	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5807	$-122.68	$368.01
07/21/2009	BILL	SANDOVAL, LUZ & CELSA	$490.69	$490.69
02/11/2009	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5707	$-128.38	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.20	$128.38
01/14/2009	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5676	$-123.25	$128.18
10/22/2008	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5486	$-123.25	$251.43
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.93	$374.68
09/05/2008	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5449	$-123.28	$369.75
07/14/2008	BILL	SANDOVAL, LUZ & CELSA	$493.03	$493.03
03/10/2008	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5315	$-119.09	$0.00
01/04/2008	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5273	$-119.09	$119.09
09/25/2007	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5208	$-119.09	$238.18
08/31/2007	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5193	$-119.12	$357.27
07/13/2007	BILL	SANDOVAL, LUZ & CELSA	$476.39	$476.39
03/13/2007	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 5028	$-116.51	$0.00
01/08/2007	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 4981	$-116.51	$116.51
10/12/2006	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 4932	$-116.51	$233.02
09/05/2006	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 4893	$-116.52	$349.53
07/19/2006	BILL	SANDOVAL, LUZ & CELSA	$466.05	$466.05
03/03/2006	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 4754	$-114.19	$0.00
01/09/2006	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 4714	$-114.19	$114.19
10/11/2005	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 4639	$-114.19	$228.38
09/06/2005	PAYMENT	SANDOVAL, LUZ & CELSA CHECK NUM: 4595	$-114.19	$342.57
07/21/2005	BILL	SANDOVAL, LUZ & CELSA	$456.76	$456.76
03/15/2005	PAYMENT	@	$-113.55	$0.00
01/12/2005	PAYMENT	@	$-113.55	$113.55
09/24/2004	PAYMENT	@	$-113.55	$227.10
08/12/2004	PAYMENT	@	$-113.56	$340.65
07/01/2004	BILL	SANDOVAL, LUZ & CELSA @	$454.21	$454.21
03/09/2004	PAYMENT	@	$-118.67	$0.00
01/12/2004	PAYMENT	@	$-118.67	$118.67
10/08/2003	PAYMENT	@	$-118.67	$237.34
09/03/2003	PAYMENT	@	$-118.69	$356.01
07/01/2003	BILL	SANDOVAL, LUZ & CELSA @	$474.70	$474.70