Tax Account 002-142-001

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Owners

COLEMAN, RYAN CLAY ET AL
503 CEDAR ST
CARLIN, NV 89822-9986

BAIN, JENNIFER ET AL

791366

Account Summary

Account ID	002-142-001
Account Type	Real Estate
Location	503 CEDAR ST CARLIN CITY
Balance	$453.93
Currently Due	$0.00

Account ID

002-142-001

Account Type

Real Estate

Location

503 CEDAR ST
CARLIN CITY

Balance

$453.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$891.55
Total	$891.55
Paid	$437.62
Balance	$453.93
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

$891.55

Total

$891.55

Paid

$437.62

Balance

$453.93

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	$210.66	$0.00	$210.66	$210.66	$0.00
2	10/07/2024	10/17/2024	Paid	$226.96	$0.00	$226.96	$226.96	$0.00
3	01/06/2025	01/16/2025	Due	$226.96	$0.00	$226.96	$0.00	$226.96
4	03/03/2025	03/13/2025	Due	$226.97	$0.00	$226.97	$0.00	$453.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$779.55	$0.00	$779.55	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$721.92	$0.00	$721.92	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$702.97	$16.16	$719.13	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$659.75	$0.00	$659.75	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$639.50	$0.00	$639.50	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$626.34	$0.00	$626.34	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$608.09	$0.00	$608.09	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$590.42	$0.00	$590.42	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$576.63	$0.00	$576.63	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$559.98	$0.00	$559.98	$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 -	$-226.96	$453.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-210.66	$680.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.81	$891.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937819. REASON: AMENDMENT TO RE 2025	$210.66	$841.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-210.66	$631.08
07/10/2024	BILL	COLEMAN, RYAN CLAY ET AL	$841.74	$841.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-194.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-194.88	$194.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-194.88	$389.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.91	$584.64
07/12/2023	BILL	COLEMAN, RYAN CLAY ET AL	$779.55	$779.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.47	$180.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.47	$360.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-180.51	$541.41
07/12/2022	BILL	COLEMAN, RYAN CLAY ET AL	$721.92	$721.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.74	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.74	$175.74
11/24/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: 00066880	$-16.17	$351.48
11/24/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: 0001887705	$-175.74	$367.65
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$9.13	$543.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.74	$534.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.03	$710.00
07/14/2021	BILL	DOYLE, MICHAEL J	$702.97	$702.97
12/11/2020	PAYMENT	MICHAEL DOYLE CHECK NUM: 020121103148472	$-329.86	$0.00
08/11/2020	PAYMENT	MICHAEL DOYLE CHECK NUM: 020081103139776	$-164.96	$329.86
08/11/2020	PAYMENT	MICHAEL DOYLE CHECK NUM: 020081103139776	$-164.93	$494.82
07/15/2020	BILL	DOYLE, MICHAEL J	$659.75	$659.75
08/14/2019	PAYMENT	MICHAEL DOYLE CHECK BANK: WF INTERNET NUM: 019081403077904	$-639.50	$0.00
07/10/2019	BILL	DOYLE, MICHAEL J	$639.50	$639.50
08/16/2018	PAYMENT	MICHAEL DOYLE CHECK BANK: WF INTERNET NUM: 018081603054356	$-626.34	$0.00
07/09/2018	BILL	DOYLE, MICHAEL J	$626.34	$626.34
08/02/2017	PAYMENT	MICHAEL DOYLE CHECK BANK: WF INTERNET NUM: 017080203081490	$-608.09	$0.00
07/07/2017	BILL	DOYLE, MICHAEL J	$608.09	$608.09
07/19/2016	PAYMENT	MICHAEL DOYLE CHECK BANK: WF INTERNET NUM: 016071903068538	$-590.42	$0.00
07/08/2016	BILL	DOYLE, MICHAEL J	$590.42	$590.42
08/20/2015	PAYMENT	DOYLE, MICHAEL J CHECK NUM: 0114349212	$-576.63	$0.00
07/08/2015	BILL	DOYLE, MICHAEL J	$576.63	$576.63
08/20/2014	PAYMENT	DOYLE, MICHAEL J CHECK NUM: 101049626	$-559.98	$0.00
07/10/2014	BILL	DOYLE, MICHAEL J	$559.98	$559.98
08/20/2013	PAYMENT	MICHAEL J DOYLE CHECK BANK: WF INTERNET NUM: 013082003076087	$-539.35	$0.00
07/16/2013	BILL	DOYLE, MICHAEL J	$539.35	$539.35
10/02/2012	PAYMENT	MICHAEL J DOYLE CHECK BANK: WF INTERNET NUM: 012100203094840	$-392.73	$0.00
08/21/2012	PAYMENT	MICHAEL J DOYLE CHECK BANK: WF INTERNET NUM: 012082103059707	$-130.91	$392.73
07/10/2012	BILL	DOYLE, MICHAEL J	$523.64	$523.64
02/06/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385146	$-105.70	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-105.70	$105.70
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-105.70	$211.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-105.72	$317.10
07/14/2011	BILL	GRAY, TIMOTHY A	$422.82	$422.82
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-104.84	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-104.84	$104.84
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-104.84	$209.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-104.86	$314.52
07/14/2010	BILL	GRAY, TIMOTHY A	$419.38	$419.38
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-125.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-125.74	$125.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-125.74	$251.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-125.75	$377.22
07/21/2009	BILL	GRAY, TIMOTHY A	$502.97	$502.97
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-122.07	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-122.07	$122.07
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-122.07	$244.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-122.10	$366.21
07/14/2008	BILL	GRAY, TIMOTHY A	$488.31	$488.31
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-118.52	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-118.52	$118.52
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-118.52	$237.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-118.52	$355.56
07/13/2007	BILL	GRAY, TIMOTHY A	$474.08	$474.08
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-115.06	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-115.06	$115.06
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-115.06	$230.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-115.08	$345.18
07/19/2006	BILL	GRAY, TIMOTHY A	$460.26	$460.26
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-111.71	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-111.71	$111.71
09/14/2005	PAYMENT	STEWART TITLE CHECK NUM: 19688	$-111.71	$223.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-111.72	$335.13
07/21/2005	BILL	GRAY, TIMOTHY A	$446.85	$446.85
03/03/2005	PAYMENT	@	$-110.35	$0.00
01/03/2005	PAYMENT	@	$-110.35	$110.35
10/01/2004	PAYMENT	@	$-110.35	$220.70
08/16/2004	PAYMENT	@	$-110.35	$331.05
07/01/2004	BILL	GRAY, TIMOTHY A @	$441.40	$441.40
02/26/2004	PAYMENT	@	$-108.61	$0.00
01/09/2004	PAYMENT	@	$-108.61	$108.61
10/05/2003	PAYMENT	@	$-108.61	$217.22
08/19/2003	PAYMENT	@	$-108.61	$325.83
07/01/2003	BILL	GRAY, TIMOTHY A @	$434.44	$434.44