Tax Account 002-143-002

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Owners

GROVER, DAVID T
6030 WATER CANYON RD
WINNEMUCCA, NV 89445-4160

745704

Account Summary

Account ID	002-143-002
Account Type	Real Estate
Location	613 CEDAR ST CARLIN CITY
Balance	$363.89
Currently Due	$0.00

Account ID

002-143-002

Account Type

Real Estate

Location

613 CEDAR ST
CARLIN CITY

Balance

$363.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.64
Total	$713.64
Paid	$349.75
Balance	$363.89
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

$713.64

Total

$713.64

Paid

$349.75

Balance

$363.89

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	$167.81	$0.00	$167.81	$167.81	$0.00
2	10/07/2024	10/17/2024	Paid	$181.94	$0.00	$181.94	$181.94	$0.00
3	01/06/2025	01/16/2025	Due	$181.94	$0.00	$181.94	$0.00	$181.94
4	03/03/2025	03/13/2025	Due	$181.95	$0.00	$181.95	$0.00	$363.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$650.93	$0.00	$650.93	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$631.98	$0.00	$631.98	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$617.79	$0.00	$617.79	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$603.39	$0.00	$603.39	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$581.40	$0.00	$581.40	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$575.44	$0.00	$575.44	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$560.47	$0.00	$560.47	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$558.04	$0.00	$558.04	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$536.29	$0.00	$536.29	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$499.19	$0.00	$499.19	$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 -	$-181.94	$363.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-167.81	$545.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.24	$713.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934233. REASON: AMENDMENT TO RE 2025	$167.81	$670.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-167.81	$502.59
07/10/2024	BILL	GROVER, DAVID T	$670.40	$670.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-162.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-162.73	$162.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-162.73	$325.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.74	$488.19
07/12/2023	BILL	GROVER, DAVID T	$650.93	$650.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.99	$157.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.99	$315.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-158.01	$473.97
07/12/2022	BILL	GROVER, DAVID T	$631.98	$631.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.44	$154.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.44	$308.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.47	$463.32
07/14/2021	BILL	GROVER, DAVID T	$617.79	$617.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.84	$150.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.84	$301.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-150.87	$452.52
07/15/2020	BILL	GROVER, DAVID T	$603.39	$603.39
02/21/2020	PAYMENT	GROVER, DAVID T CHECK NUM: ACH	$-145.34	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-145.34	$145.34
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-145.34	$290.68
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-145.38	$436.02
07/10/2019	BILL	GROVER, DAVID T	$581.40	$581.40
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-138.05	$0.00
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-143.85	$138.05
09/05/2018	PAYMENT	TITLE 365 CHECK NUM: 2018003464	$-149.65	$281.90
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-143.89	$431.55
07/09/2018	BILL	GROVER, DAVID T	$575.44	$575.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.11	$140.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.11	$280.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.14	$420.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$140.14	$560.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-140.14	$420.33
07/07/2017	BILL	GROVER, DAVID T	$560.47	$560.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.50	$139.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.50	$279.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.54	$418.50
07/08/2016	BILL	GROVER, JOY L	$558.04	$558.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.06	$134.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.06	$268.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.11	$402.18
07/08/2015	BILL	GROVER, JOY L	$536.29	$536.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.79	$124.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.79	$249.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.82	$374.37
07/10/2014	BILL	GROVER, JOY L	$499.19	$499.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.73	$114.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.73	$229.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.76	$344.19
07/16/2013	BILL	GROVER, DAVID T & JOYL	$458.95	$458.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.33	$106.33
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-106.33	$212.66
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-106.35	$318.99
07/10/2012	BILL	GROVER, DAVID T & JOYL	$425.34	$425.34
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-99.85	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-99.85	$99.85
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-99.85	$199.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-99.85	$299.55
07/14/2011	BILL	GROVER, DAVID T & JOYL	$399.40	$399.40
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-117.00	$0.00
12/08/2010	AMENDMENT	Garage burnt down - July 2010	$-144.92	$117.00
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-130.96	$261.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-130.98	$392.88
07/14/2010	BILL	GROVER, DAVID T & JOYL	$523.86	$523.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-124.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-124.25	$124.25
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-124.25	$248.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-124.26	$372.75
07/21/2009	BILL	GROVER, DAVID T & JOYL	$497.01	$497.01
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-115.36	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-115.36	$115.36
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-115.36	$230.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-115.38	$346.08
07/14/2008	BILL	GROVER, DAVID T & JOYL	$461.46	$461.46
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-112.00	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-112.00	$112.00
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-112.00	$224.00
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-112.02	$336.00
07/13/2007	BILL	GROVER, DAVID T & JOYL	$448.02	$448.02
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-105.27	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-105.27	$105.27
08/30/2006	PAYMENT	1ST AMERICAN TITLE CHECK NUM: 151309230	$-105.27	$210.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-105.27	$315.81
07/19/2006	BILL	GROVER, DAVID T & JOYL	$421.08	$421.08
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-102.20	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-102.20	$102.20
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-102.20	$204.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-102.22	$306.60
07/21/2005	BILL	GROVER, DAVID T & JOYL	$408.82	$408.82
03/04/2005	PAYMENT	@	$-101.01	$0.00
12/29/2004	PAYMENT	@	$-101.01	$101.01
10/14/2004	PAYMENT	@	$-101.01	$202.02
08/24/2004	PAYMENT	@	$-101.03	$303.03
07/01/2004	BILL	GROVER, DAVID T & JOY @	$404.06	$404.06
07/28/2003	PAYMENT	@	$-397.84	$0.00
07/01/2003	BILL	GROVER, DAVID T & JOY @	$397.84	$397.84