Tax Account 002-142-004

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Owners

MATOSICH, ANTHONY G
PO BOX 742
CARLIN, NV 89822-0742

717618

Account Summary

Account ID	002-142-004
Account Type	Real Estate
Location	232 6TH ST CARLIN CITY
Balance	$735.25
Currently Due	$0.00

Account ID

002-142-004

Account Type

Real Estate

Location

232 6TH ST
CARLIN CITY

Balance

$735.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$961.45
Total	$961.45
Paid	$226.20
Balance	$735.25
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$961.45

Total

$961.45

Paid

$226.20

Balance

$735.25

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$226.20	$0.00	$226.20	$226.20	$0.00
2	10/07/2024	10/17/2024	Due	$245.08	$0.00	$245.08	$0.00	$245.08
3	01/06/2025	01/16/2025	Due	$245.08	$0.00	$245.08	$0.00	$490.16
4	03/03/2025	03/13/2025	Due	$245.09	$0.00	$245.09	$0.00	$735.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$877.76	$0.00	$877.76	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$852.20	$0.00	$852.20	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$869.58	$0.00	$869.58	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$894.33	$0.00	$894.33	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$887.31	$0.00	$887.31	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$908.62	$0.00	$908.62	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$915.56	$0.00	$915.56	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$942.21	$32.98	$975.19	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$948.09	$142.21	$1,090.30	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$952.70	$142.91	$1,095.61	$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	.60	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-226.20	$735.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.43	$961.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934232. REASON: AMENDMENT TO RE 2025	$226.20	$904.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.20	$677.82
07/10/2024	BILL	MATOSICH, ANTHONY G	$904.02	$904.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.44	$219.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.44	$438.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.44	$658.32
07/12/2023	BILL	MATOSICH, ANTHONY G	$877.76	$877.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.04	$213.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.04	$426.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.08	$639.12
07/12/2022	BILL	MATOSICH, ANTHONY G	$852.20	$852.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.39	$217.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.39	$434.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.41	$652.17
07/14/2021	BILL	MATOSICH, ANTHONY G	$869.58	$869.58
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.81	$210.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.81	$438.69
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.83	$666.50
07/15/2020	BILL	MATOSICH, ANTHONY G	$894.33	$894.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.82	$221.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.82	$443.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-221.85	$665.46
07/10/2019	BILL	MATOSICH, ANTHONY G	$887.31	$887.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-227.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.15	$227.15
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-227.15	$454.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.17	$681.45
07/09/2018	BILL	MATOSICH, ANTHONY G	$908.62	$908.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.89	$228.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.89	$457.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.89	$686.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$228.89	$915.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-228.89	$686.67
07/07/2017	BILL	MATOSICH, ANTHONY G	$915.56	$915.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.54	$0.00
11/02/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035769	$-739.65	$235.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.56	$975.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.42	$951.63
07/08/2016	BILL	HOWES, RANDALL D & ANGELA	$942.21	$942.21
04/21/2016	PAYMENT	HOWES, ANGELA CHECK BANK: OP INTERNET NUM: 119312876	$-1,090.30	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$66.37	$1,090.30
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$42.66	$1,023.93
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.70	$981.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.48	$957.57
07/08/2015	BILL	HOWES, RANDALL D & ANGELA	$948.09	$948.09
03/25/2015	PAYMENT	HOWES, ANGELA CREDIT: D	$-1,095.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$66.69	$1,095.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.87	$1,028.92
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.82	$986.05
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.53	$962.23
07/10/2014	BILL	HOWES, RANDALL D & ANGELA	$952.70	$952.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.88	$231.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.88	$463.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.88	$695.64
07/16/2013	BILL	HOWES, RANDALL D & ANGELA	$927.52	$927.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.58	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.58	$225.58
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.58	$451.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.59	$676.74
07/10/2012	BILL	HOWES, RANDALL D & ANGELA	$902.33	$902.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.75	$220.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.75	$441.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.77	$662.25
07/14/2011	BILL	HOWES, RANDALL D & ANGELA	$883.02	$883.02
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.13	$231.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.13	$462.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.13	$693.39
07/14/2010	BILL	HOWES, RANDALL D & ANGELA	$924.52	$924.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.08	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.08	$253.08
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.08	$506.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.08	$759.24
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$253.08	$1,012.32
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-253.08	$759.24
07/21/2009	BILL	HOWES, RANDALL D & ANGELA	$1,012.32	$1,012.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.05	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$248.05	$248.05
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.05	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.05	$248.05
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.05	$496.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.06	$744.15
07/14/2008	BILL	HOWES, RANDALL D & ANGELA	$992.21	$992.21
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.16	$241.16
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.16	$482.32
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.16	$723.48
07/13/2007	BILL	HOWES, RANDALL D & ANGELA	$964.64	$964.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.16	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.16	$238.16
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.16	$476.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.16	$714.48
07/19/2006	BILL	HOWES, RANDALL D & ANGELA	$952.64	$952.64
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-231.74	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-231.74	$231.74
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.74	$463.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-231.75	$695.22
07/21/2005	BILL	HOWES, RANDALL D & ANGELA	$926.97	$926.97
03/03/2005	PAYMENT	@	$-231.03	$0.00
01/03/2005	PAYMENT	@	$-231.03	$231.03
10/01/2004	PAYMENT	@	$-231.03	$462.06
08/11/2004	PAYMENT	@	$-231.06	$693.09
07/01/2004	BILL	HOWES, RANDALL D & ANG @	$924.15	$924.15
02/26/2004	PAYMENT	@	$-229.20	$0.00
01/09/2004	PAYMENT	@	$-229.20	$229.20
10/05/2003	PAYMENT	@	$-229.20	$458.40
08/19/2003	PAYMENT	@	$-229.23	$687.60
07/01/2003	BILL	HOWES, RANDALL D & ANG @	$916.83	$916.83