Tax Account 002-141-013

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Owners

Account Summary

Account ID	002-141-013
Account Type	Real Estate
Location	416 HAMILTON ST CARLIN CITY
Balance	$592.23
Currently Due	$0.00

Account ID

002-141-013

Account Type

Real Estate

Location

416 HAMILTON ST
CARLIN CITY

Balance

$592.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,162.89
Total	$1,162.89
Paid	$570.66
Balance	$592.23
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

$1,162.89

Total

$1,162.89

Paid

$570.66

Balance

$592.23

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	$274.55	$0.00	$274.55	$274.55	$0.00
2	10/07/2024	10/17/2024	Paid	$296.11	$0.00	$296.11	$296.11	$0.00
3	01/06/2025	01/16/2025	Due	$296.11	$0.00	$296.11	$0.00	$296.11
4	03/03/2025	03/13/2025	Due	$296.12	$0.00	$296.12	$0.00	$592.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,016.19	$0.00	$1,016.19	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$941.03	$0.00	$941.03	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$916.38	$0.00	$916.38	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$895.16	$0.00	$895.16	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$863.03	$0.00	$863.03	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$853.56	$0.00	$853.56	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$833.10	$0.00	$833.10	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$825.85	$0.00	$825.85	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$686.86	$0.00	$686.86	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$671.79	$0.00	$671.79	$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
09/03/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 130502	$-296.11	$592.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-274.55	$888.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.59	$1,162.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933862. REASON: AMENDMENT TO RE 2025	$274.55	$1,097.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.55	$822.75
07/10/2024	BILL	JONES, VICTOR J & RENEE D	$1,097.30	$1,097.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.04	$254.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-254.04	$508.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.07	$762.12
07/12/2023	BILL	JONES, VICTOR J & RENEE D	$1,016.19	$1,016.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.25	$235.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.25	$470.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.28	$705.75
07/12/2022	BILL	JONES, VICTOR J & RENEE D	$941.03	$941.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.09	$229.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.09	$458.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.11	$687.27
07/14/2021	BILL	JONES, VICTOR J & RENEE D	$916.38	$916.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.79	$223.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.79	$447.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-223.79	$671.37
07/15/2020	BILL	JONES, VICTOR J & RENEE D	$895.16	$895.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.75	$215.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.75	$431.50
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-215.78	$647.25
07/10/2019	BILL	JONES, VICTOR J & RENEE D	$863.03	$863.03
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-213.38	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-213.38	$213.38
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-213.38	$426.76
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-213.42	$640.14
07/09/2018	BILL	JONES, VICTOR J & RENEE D	$853.56	$853.56
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-208.27	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-208.27	$208.27
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-208.27	$416.54
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-208.29	$624.81
07/07/2017	BILL	JONES, VICTOR J & RENEE D	$833.10	$833.10
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-206.45	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-206.45	$206.45
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-206.45	$412.90
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-206.50	$619.35
07/08/2016	BILL	JONES, VICTOR J & RENEE D	$825.85	$825.85
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-171.70	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-171.70	$171.70
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-171.70	$343.40
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-171.76	$515.10
07/08/2015	BILL	JONES, VICTOR J & RENEE D	$686.86	$686.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.94	$167.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.94	$335.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.97	$503.82
07/10/2014	BILL	JONES, VICTOR J & RENEE D	$671.79	$671.79
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-158.69	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-158.69	$158.69
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-158.69	$317.38
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-158.70	$476.07
07/16/2013	BILL	JONES, VICTOR J & RENEE D	$634.77	$634.77
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-149.78	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-149.78	$149.78
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-149.78	$299.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-149.81	$449.34
07/10/2012	BILL	JONES, VICTOR J & RENEE D	$599.15	$599.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-144.15	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-144.15	$144.15
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-144.15	$288.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-144.18	$432.45
07/14/2011	BILL	JONES, VICTOR J & RENEE D	$576.63	$576.63
03/24/2011	PAYMENT	TITLE SOURCE INC. CHECK NUM: 29436	$-670.81	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.83	$670.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.25	$629.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.58	$603.73
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.83	$589.15
07/14/2010	BILL	WORTHEY, RALPH EUGENE& ALELA E	$583.32	$583.32
03/30/2010	PAYMENT	JONES, VICTOR & RENEE CHECK NUM: MO	$-321.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.76	$321.53
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.54	$303.77
10/27/2009	PAYMENT	RENEE'D & VICTOR JONES CHECK NUM: 7197	$-145.21	$296.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.81	$441.44
09/24/2009	PAYMENT	RENEE & VICTOR JONES CHECK NUM: 7142	$-145.24	$435.63
07/21/2009	BILL	WORTHEY, RALPH EUGENE& ALELA E	$580.87	$580.87
02/25/2009	PAYMENT	VICTOR JONES CHECK NUM: 7000	$-443.08	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.11	$443.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.64	$428.97
09/08/2008	PAYMENT	RENEE' D JONES CHECK NUM: 7109	$-141.12	$423.33
07/14/2008	BILL	WORTHEY, RALPH EUGENE& ALELA E	$564.45	$564.45
02/29/2008	PAYMENT	JONES, RENEE & VICTOR CHECK NUM: 6881	$-595.02	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.79	$595.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.77	$570.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.51	$556.46
07/13/2007	BILL	WORTHEY, RALPH EUGENE& ALELA E	$550.95	$550.95
03/06/2007	PAYMENT	VICTOR JONES CHECK NUM: 6603	$-134.24	$0.00
01/29/2007	PAYMENT	JONES, RENEE & VICTOR CHECK NUM: 6567	$-153.85	$134.24
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.30	$288.09
10/20/2006	PAYMENT	VICTOR JONES CHECK NUM: 6447	$-134.27	$280.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.97	$415.06
09/20/2006	PAYMENT	RENEE & VICTOR JONES CHECK NUM: 6407	$-134.27	$408.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.37	$542.36
07/19/2006	BILL	WORTHEY, RALPH EUGENE& ALELA E	$536.99	$536.99
03/27/2006	PAYMENT	VICTOR JONES CHECK NUM: 6198	$-144.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.83	$144.09
03/01/2006	PAYMENT	VICTOR D JONES CHECK NUM: 6170	$-125.70	$137.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.53	$262.96
11/15/2005	PAYMENT	WORTHEY, RALPH EUGENE& ALELA E CHECK NUM: 6030	$-125.70	$256.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.03	$382.13
09/14/2005	PAYMENT	WORTHEY, RALPH EUGENE& ALELA E CHECK NUM: 5933	$-125.70	$377.10
07/21/2005	BILL	WORTHEY, RALPH EUGENE& ALELA E	$502.80	$502.80
03/01/2005	PAYMENT	@	$-536.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$39.70	$536.00
07/01/2004	BILL	WORTHEY, RALPH EUGENE @	$496.30	$496.30
04/12/2004	PAYMENT	@	$-121.97	$0.00
03/11/2004	PAYMENT	@	$-121.97	$121.97
01/15/2004	PAYMENT	@	$-121.97	$243.94
09/03/2003	PAYMENT	@	$-126.85	$365.91
07/01/2003	PENALTY	Penalty 03-04	$4.88	$492.76
07/01/2003	BILL	WORTHEY, RALPH EUGENE @	$487.88	$487.88