Tax Account 002-136-004

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Owners

NELSON, CAROL L
PO BOX 1789
CARLIN, NV 89822-1789

820238

Account Summary

Account ID	002-136-004
Account Type	Real Estate
Location	315 HAMILTON ST CARLIN CITY
Balance	$443.82
Currently Due	$0.00

Account ID

002-136-004

Account Type

Real Estate

Location

315 HAMILTON ST
CARLIN CITY

Balance

$443.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$871.81
Total	$871.81
Paid	$427.99
Balance	$443.82
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

$871.81

Total

$871.81

Paid

$427.99

Balance

$443.82

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	$206.09	$0.00	$206.09	$206.09	$0.00
2	10/07/2024	10/17/2024	Paid	$221.90	$0.00	$221.90	$221.90	$0.00
3	01/06/2025	01/16/2025	Due	$221.90	$0.00	$221.90	$0.00	$221.90
4	03/03/2025	03/13/2025	Due	$221.92	$0.00	$221.92	$0.00	$443.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$762.50	$0.00	$762.50	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$706.13	$0.00	$706.13	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$690.62	$0.00	$690.62	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$670.86	$0.00	$670.86	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$646.52	$0.00	$646.52	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$639.32	$0.00	$639.32	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$621.86	$0.00	$621.86	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$607.89	$0.00	$607.89	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$591.95	$0.00	$591.95	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$574.86	$0.00	$574.86	$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 -	$-221.90	$443.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-206.09	$665.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.50	$871.81
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936485. REASON: AMENDMENT TO RE 2025	$206.09	$823.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-206.09	$617.22
07/10/2024	BILL	NELSON, CAROL L	$823.31	$823.31
01/04/2024	PAYMENT	NATIONS TITLE AGENCY OF NEVADA CHECK 01000199	$-190.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.62	$190.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-190.62	$381.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.64	$571.86
07/12/2023	BILL	NELSON, CAROL L	$762.50	$762.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.52	$176.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.52	$353.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-176.57	$529.56
07/12/2022	BILL	KILPATRICK, LAWRENCE T ET AL	$706.13	$706.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.65	$172.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.65	$345.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.67	$517.95
07/14/2021	BILL	KILPATRICK, LAWRENCE T ET AL	$690.62	$690.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.71	$167.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.71	$335.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-167.73	$503.13
07/15/2020	BILL	KILPATRICK, LAWRENCE T ET AL	$670.86	$670.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.62	$161.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.62	$323.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-161.66	$484.86
07/10/2019	BILL	KILPATRICK, LAWRENCE T ET AL	$646.52	$646.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-159.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.82	$159.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.82	$319.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-159.86	$479.46
07/09/2018	BILL	KILPATRICK, LAWRENCE T ET AL	$639.32	$639.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.46	$155.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.46	$310.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.48	$466.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$155.48	$621.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-155.48	$466.38
07/07/2017	BILL	KILPATRICK, LAWRENCE T ET AL	$621.86	$621.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.96	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-151.96	$151.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.96	$303.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.01	$455.88
07/08/2016	BILL	KAFTON, CLARK SCOTT	$607.89	$607.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.98	$147.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.98	$295.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.01	$443.94
07/08/2015	BILL	KAFTON, CLARK SCOTT	$591.95	$591.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.71	$143.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.71	$287.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.73	$431.13
07/10/2014	BILL	KAFTON, CLARK SCOTT	$574.86	$574.86
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-138.45	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-138.45	$138.45
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-138.45	$276.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-138.46	$415.35
07/16/2013	BILL	KAFTON, CLARK SCOTT	$553.81	$553.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-134.42	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-134.42	$134.42
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-134.42	$268.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-134.43	$403.26
07/10/2012	BILL	KAFTON, CLARK SCOTT	$537.69	$537.69
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-130.50	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-130.50	$130.50
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-130.50	$261.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-130.53	$391.50
07/14/2011	BILL	KAFTON, CLARK SCOTT	$522.03	$522.03
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-131.75	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-131.75	$131.75
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-131.75	$263.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-131.75	$395.25
07/14/2010	BILL	KAFTON, CLARK SCOTT	$527.00	$527.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-131.67	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-131.67	$131.67
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-131.67	$263.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-131.70	$395.01
07/21/2009	BILL	KAFTON, CLARK SCOTT	$526.71	$526.71
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-128.09	$0.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-128.09	$128.09
09/10/2008	PAYMENT	STEWART TITLE CHECK NUM: 1010739	$-128.09	$256.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-128.11	$384.27
07/14/2008	BILL	GRONDIN, CHARLES B	$512.38	$512.38
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.14	$125.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.14	$250.28
08/23/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 434865	$-125.15	$375.42
07/13/2007	BILL	GRONDIN, CHARLES B	$500.57	$500.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.86	$123.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.86	$247.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.87	$371.58
07/19/2006	BILL	GRONDIN, CHARLES B	$495.45	$495.45
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-122.50	$0.00
12/30/2005	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK NUM: 453978	$-122.50	$122.50
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-122.50	$245.00
08/24/2005	PAYMENT	MORTGAGE SERVICES CHECK NUM: 099138	$-122.50	$367.50
07/21/2005	BILL	GRONDIN, CHARLES B	$490.00	$490.00
04/14/2005	PAYMENT	@	$-556.43	$0.00
07/01/2004	PENALTY	Penalty 04-05	$72.58	$556.43
07/01/2004	BILL	GRONDIN, CHARLES B @	$483.85	$483.85
02/04/2004	PAYMENT	@	$-118.95	$0.00
12/18/2003	PAYMENT	@	$-118.95	$118.95
09/22/2003	PAYMENT	@	$-118.95	$237.90
08/11/2003	PAYMENT	@	$-118.95	$356.85
07/01/2003	BILL	SEC OF VETERANS AFFAIR @	$475.80	$475.80