Tax Account 002-142-005

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Owners

BAYSINGER, CLIFFORD B& LISA L
PO BOX 1933
CARLIN, NV 89822-1933

Account Summary

Account ID	002-142-005
Account Type	Real Estate
Location	514 HAMILTON ST CARLIN CITY
Balance	$752.55
Currently Due	$372.31

Account ID

002-142-005

Account Type

Real Estate

Location

514 HAMILTON ST
CARLIN CITY

Balance

$752.55

Currently Due

$372.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$745.54
Total	$752.55
Paid	$0.00
Balance	$752.55
Due	$372.31
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

$745.54

Total

$752.55

Paid

$0.00

Balance

$752.55

Due

$372.31

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	Past due	$175.18	$7.01	$175.18	$0.00	$182.19
2	10/07/2024	10/17/2024	Due	$190.12	$0.00	$190.12	$0.00	$372.31
3	01/06/2025	01/16/2025	Due	$190.12	$0.00	$190.12	$0.00	$562.43
4	03/03/2025	03/13/2025	Due	$190.12	$0.00	$190.12	$0.00	$752.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$679.49	$90.06	$769.55	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$659.71	$29.69	$689.40	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$642.92	$28.93	$671.85	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$624.24	$21.85	$646.09	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$605.02	$19.10	$624.12	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$587.51	$5.87	$593.38	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$570.39	$0.00	$570.39	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$553.81	$0.00	$553.81	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$541.07	$0.00	$541.07	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$525.44	$0.00	$525.44	$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	.00	2.37	1.19
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	AMENDMENT	AMENDMENT TO RE 2025	$45.72	$752.55
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.01	$706.83
07/10/2024	BILL	BAYSINGER, CLIFFORD B& LISA L	$699.82	$699.82
04/30/2024	PAYMENT	LISA BAYSINGER ONLINE	$-674.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.17	$674.55
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.10	$633.38
01/02/2024	PAYMENT	BAYSINGER, CLIFFORD B & LISA L J CHECK 8821	$-95.00	$608.28
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.99	$703.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$686.29
07/12/2023	BILL	BAYSINGER, CLIFFORD B& LISA L	$679.49	$679.49
03/13/2023	PAYMENT	BAYSINGER, ANGELA CREDIT: D	$-336.44	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.60	$336.44
10/31/2022	PAYMENT	BAYSINGER, CLIFFORD B& LISA L CHECK NUM: 8791	$-352.96	$329.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.49	$682.80
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.60	$666.31
07/12/2022	BILL	BAYSINGER, CLIFFORD B& LISA L	$659.71	$659.71
04/22/2022	PAYMENT	BAYSINGER, LISA CREDIT: D	$-167.16	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.43	$167.16
01/05/2022	PAYMENT	BAYSINGER, CLIFFORD CREDIT: D BANK: OP INTERNET NUM: 231820	$-504.69	$160.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.07	$665.42
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.43	$649.35
07/14/2021	BILL	BAYSINGER, CLIFFORD B& LISA L	$642.92	$642.92
03/10/2021	PAYMENT	BAYSINGER, CLIFFORD B & LISA L CHECK NUM: 8875	$-490.03	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$15.61	$490.03
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.24	$474.42
08/19/2020	PAYMENT	BAYSINGER, CLIFFORD CHECK NUM: ACH	$-156.06	$468.18
07/15/2020	BILL	BAYSINGER, CLIFFORD B& LISA L	$624.24	$624.24
05/19/2020	PAYMENT	CLIFFORD BAYSINGER CHECK NUM: ACH	$-164.30	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$164.30
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.05	$157.30
02/28/2020	INTEREST	Monthly Interest	$0.00	$151.25
01/03/2020	PAYMENT	BAYSINGER, LISA CREDIT: D	$-151.25	$151.25
11/12/2019	PAYMENT	BAYSINGER, CLIFFORD B& LISA L CREDIT: D	$-157.30	$302.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.05	$459.80
08/26/2019	PAYMENT	BAYSINGER, LISA L CREDIT: D	$-151.27	$453.75
07/10/2019	BILL	BAYSINGER, CLIFFORD B& LISA L	$605.02	$605.02
04/30/2019	PAYMENT	BAYSINGER, LISA CREDIT: D	$-152.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.87	$152.74
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.87	$146.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.87	$293.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.90	$440.61
07/09/2018	BILL	BAYSINGER, CLIFFORD B& LISA L	$587.51	$587.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.59	$142.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.59	$285.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.62	$427.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$142.62	$570.39
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-142.62	$427.77
07/07/2017	BILL	BAYSINGER, CLIFFORD B& LISA L	$570.39	$570.39
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.44	$138.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.44	$276.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.49	$415.32
07/08/2016	BILL	BAYSINGER, CLIFFORD B& LISA L	$553.81	$553.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.26	$135.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.26	$270.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.29	$405.78
07/08/2015	BILL	BAYSINGER, CLIFFORD B& LISA L	$541.07	$541.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.36	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.36	$131.36
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.36	$262.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.36	$394.08
07/10/2014	BILL	BAYSINGER, CLIFFORD B& LISA L	$525.44	$525.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.45	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.45	$126.45
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.45	$252.90
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.47	$379.35
07/16/2013	BILL	BAYSINGER, CLIFFORD B& LISA L	$505.82	$505.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-122.77	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-122.77	$122.77
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-122.77	$245.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-122.79	$368.31
07/10/2012	BILL	BAYSINGER, CLIFFORD B& LISA L	$491.10	$491.10
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-119.20	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-119.20	$119.20
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-119.20	$238.40
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-119.20	$357.60
07/14/2011	BILL	BAYSINGER, CLIFFORD B& LISA L	$476.80	$476.80
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-120.35	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-120.35	$120.35
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-120.35	$240.70
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-120.35	$361.05
07/14/2010	BILL	BAYSINGER, CLIFFORD B& LISA L	$481.40	$481.40
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-119.86	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-119.86	$119.86
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-119.86	$239.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-119.89	$359.58
07/21/2009	BILL	BAYSINGER, CLIFFORD B& LISA L	$479.47	$479.47
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-116.73	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-116.73	$116.73
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-116.73	$233.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-116.73	$350.19
07/14/2008	BILL	BAYSINGER, CLIFFORD B& LISA L	$466.92	$466.92
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-114.15	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-114.15	$114.15
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-114.15	$228.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-114.16	$342.45
07/13/2007	BILL	BAYSINGER, CLIFFORD B& LISA L	$456.61	$456.61
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-113.03	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-113.03	$113.03
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-113.03	$226.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-113.06	$339.09
07/19/2006	BILL	BAYSINGER, CLIFFORD B& LISA L	$452.15	$452.15
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-106.31	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-106.31	$106.31
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-106.31	$212.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-106.34	$318.93
07/21/2005	BILL	BAYSINGER, CLIIFORD B& LISA L	$425.27	$425.27
02/16/2005	PAYMENT	@	$-105.04	$0.00
12/15/2004	PAYMENT	@	$-105.04	$105.04
10/05/2004	PAYMENT	@	$-105.04	$210.08
07/27/2004	PAYMENT	@	$-105.05	$315.12
07/01/2004	BILL	BAYSINGER, CLIIFORD B @	$420.17	$420.17
12/18/2003	PAYMENT	@	$-206.78	$0.00
10/30/2003	PAYMENT	@	$-103.39	$206.78
08/18/2003	PAYMENT	@	$-107.55	$310.17
07/01/2003	PENALTY	Penalty 03-04	$4.14	$417.72
07/01/2003	BILL	BAYSINGER, CLIIFORD B @	$413.58	$413.58