Tax Account 002-143-001

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Owners

HARRIS, DONALD CORY & HOLLY
PO BOX 21
CARLIN, NV 89822-0021

799261

Account Summary

Account ID	002-143-001
Account Type	Real Estate
Location	601 CEDAR ST CARLIN CITY
Balance	$576.60
Currently Due	$0.00

Account ID

002-143-001

Account Type

Real Estate

Location

601 CEDAR ST
CARLIN CITY

Balance

$576.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,132.21
Total	$1,132.21
Paid	$555.61
Balance	$576.60
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

$1,132.21

Total

$1,132.21

Paid

$555.61

Balance

$576.60

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	$267.31	$0.00	$267.31	$267.31	$0.00
2	10/07/2024	10/17/2024	Paid	$288.30	$0.00	$288.30	$288.30	$0.00
3	01/06/2025	01/16/2025	Due	$288.30	$0.00	$288.30	$0.00	$288.30
4	03/03/2025	03/13/2025	Due	$288.30	$0.00	$288.30	$0.00	$576.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$989.23	$0.00	$989.23	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$916.07	$0.00	$916.07	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$887.20	$8.87	$896.07	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$861.44	$0.00	$861.44	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$835.31	$0.00	$835.31	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$818.87	$0.00	$818.87	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$795.01	$0.00	$795.01	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$771.88	$0.00	$771.88	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$752.78	$0.00	$752.78	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$730.98	$0.00	$730.98	$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 -	$-288.30	$576.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-267.31	$864.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.02	$1,132.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936849. REASON: AMENDMENT TO RE 2025	$267.31	$1,068.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.31	$800.88
07/10/2024	BILL	HARRIS, DONALD CORY & HOLLY	$1,068.19	$1,068.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.30	$247.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.30	$494.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.33	$741.90
07/12/2023	BILL	HARRIS, DONALD CORY & HOLLY	$989.23	$989.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.01	$229.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.01	$458.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-229.04	$687.03
07/12/2022	BILL	HARRIS, DONALD CORY & HOLLY	$916.07	$916.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.80	$221.80
12/08/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4154946	$-221.80	$443.60
12/08/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411000333	$-8.87	$665.40
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.87	$674.27
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32972	$-221.80	$665.40
07/14/2021	BILL	SIMPKINS, RONDA LEE TR ET AL	$887.20	$887.20
08/13/2020	PAYMENT	SIMPKINS, RONDA LEE CHECK NUM: 3160	$-861.44	$0.00
07/15/2020	BILL	SIMPKINS, RONDA LEE TR ET AL	$861.44	$861.44
08/13/2019	PAYMENT	SIMPKINS, RONDA LEE CHECK NUM: 2947	$-835.31	$0.00
07/10/2019	BILL	SIMPKINS, RONDA LEE TR ET AL	$835.31	$835.31
08/06/2018	PAYMENT	SIMPKINS, RONDA LEE CHECK NUM: 2707	$-818.87	$0.00
07/09/2018	BILL	SIMPKINS, RONDA LEE TR ET AL	$818.87	$818.87
08/17/2017	PAYMENT	SIMPKINS, RONDA LEE CHECK NUM: 2470	$-795.01	$0.00
07/07/2017	BILL	SIMPKINS, RONDA LEE TR ET AL	$795.01	$795.01
07/29/2016	PAYMENT	SIMPKINS, RONDA LEE T CHECK NUM: 2212	$-771.88	$0.00
07/08/2016	BILL	SIMPKINS, ALVIN B &RONDA LEE T	$771.88	$771.88
07/29/2015	PAYMENT	SIMPKINS, RONDA LEE CHECK NUM: 9897	$-752.78	$0.00
07/08/2015	BILL	SIMPKINS, ALVIN B &RONDA LEE T	$752.78	$752.78
07/31/2014	PAYMENT	SIMPKINS, A.B. & RONDA LEE CHECK NUM: 9569	$-730.98	$0.00
07/10/2014	BILL	SIMPKINS, ALVIN B &RONDA LEE T	$730.98	$730.98
08/07/2013	PAYMENT	SIMPKINS, ALVIN B &RONDA LEE T CHECK NUM: 9439	$-705.37	$0.00
07/16/2013	BILL	SIMPKINS, ALVIN B &RONDA LEE T	$705.37	$705.37
07/18/2012	PAYMENT	SIMPKINS, A.B. OR RONDA LEE CHECK NUM: 9205	$-684.81	$0.00
07/10/2012	BILL	SIMPKINS, ALVIN B &RONDA LEE T	$684.81	$684.81
08/10/2011	PAYMENT	SIMPKINS, A.B. & RONDA LEE CHECK NUM: 8961	$-664.86	$0.00
07/14/2011	BILL	SIMPKINS, ALVIN B &RONDA LEE T	$664.86	$664.86
08/02/2010	PAYMENT	SIMPKINS, ALVIN B &RONDA LEE T CHECK NUM: 8674	$-658.94	$0.00
07/14/2010	BILL	SIMPKINS, ALVIN B &RONDA LEE T	$658.94	$658.94
08/11/2009	PAYMENT	SIMPKINS, ALVIN B &RONDA LEE T CHECK NUM: 8393	$-655.62	$0.00
07/21/2009	BILL	SIMPKINS, ALVIN B &RONDA LEE T	$655.62	$655.62
07/23/2008	PAYMENT	SIMPKINS, ALVIN B &RONDA LEE T CHECK NUM: 8095	$-553.88	$0.00
07/14/2008	BILL	SIMPKINS, ALVIN B &RONDA LEE T	$553.88	$553.88
07/25/2007	PAYMENT	SIMPKINS, ALVIN B &RONDA LEE T CHECK NUM: 7794	$-537.54	$0.00
07/13/2007	BILL	SIMPKINS, ALVIN B &RONDA LEE T	$537.54	$537.54
08/18/2006	PAYMENT	SIMPKINS, ALVIN B &RONDA LEE T CHECK NUM: 7499	$-522.29	$0.00
07/19/2006	BILL	SIMPKINS, ALVIN B &RONDA LEE T	$522.29	$522.29
08/04/2005	PAYMENT	SIMPKINS, ALVIN B & RONDA L CHECK NUM: 7180	$-507.07	$0.00
07/21/2005	BILL	SIMPKINS, ALVIN B & RONDA L	$507.07	$507.07
07/15/2004	PAYMENT	@	$-501.42	$0.00
07/01/2004	BILL	SIMPKINS, ALVIN B & RO @	$501.42	$501.42
08/15/2003	PAYMENT	@	$-500.32	$0.00
07/01/2003	BILL	SIMPKINS, ALVIN B & RO @	$500.32	$500.32