Tax Account 002-143-004

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Owners

CAUDELL, JENNIFER ET AL
PO BOX 1720
CARLIN, NV 89822-1720

784731

Account Summary

Account ID	002-143-004
Account Type	Real Estate
Location	619 CEDAR ST CARLIN CITY
Balance	$1,167.77
Currently Due	$0.00

Account ID

002-143-004

Account Type

Real Estate

Location

619 CEDAR ST
CARLIN CITY

Balance

$1,167.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,527.18
Total	$1,527.18
Paid	$359.41
Balance	$1,167.77
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

$1,527.18

Total

$1,527.18

Paid

$359.41

Balance

$1,167.77

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	$359.41	$0.00	$359.41	$359.41	$0.00
2	10/07/2024	10/17/2024	Due	$389.25	$0.00	$389.25	$0.00	$389.25
3	01/06/2025	01/16/2025	Due	$389.25	$0.00	$389.25	$0.00	$778.50
4	03/03/2025	03/13/2025	Due	$389.27	$0.00	$389.27	$0.00	$1,167.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.03	$0.00	$1,395.03	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,354.41	$0.00	$1,354.41	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,316.63	$0.00	$1,316.63	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,309.32	$0.00	$1,309.32	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,290.41	$0.00	$1,290.41	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,274.36	$0.00	$1,274.36	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,306.52	$0.00	$1,306.52	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,289.33	$0.00	$1,289.33	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,218.38	$0.00	$1,218.38	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,232.10	$0.00	$1,232.10	$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	$-359.41	$1,167.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.38	$1,527.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936308. REASON: AMENDMENT TO RE 2025	$359.41	$1,436.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.41	$1,077.39
07/10/2024	BILL	CAUDELL, JENNIFER ET AL	$1,436.80	$1,436.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.75	$348.75
09/25/2023	PAYMENT	MISSIONSERVING RESIDENTIAL CHECK 5009162369	$-348.75	$697.50
08/21/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411884305	$-348.78	$1,046.25
07/12/2023	BILL	CAUDELL, JENNIFER ET AL	$1,395.03	$1,395.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.59	$338.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.59	$677.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-338.64	$1,015.77
07/12/2022	BILL	CAUDELL, JENNIFER ET AL	$1,354.41	$1,354.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.15	$329.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.15	$658.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.18	$987.45
07/14/2021	BILL	CAUDELL, JENNIFER ET AL	$1,316.63	$1,316.63
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-8.34	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.24	$8.34
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.24	$333.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.24	$658.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.26	$984.06
07/15/2020	BILL	JENSEN, TODD	$1,309.32	$1,309.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.59	$322.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.59	$645.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-322.64	$967.77
07/10/2019	BILL	JENSEN, TODD	$1,290.41	$1,290.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-318.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.58	$318.58
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-318.58	$637.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.62	$955.74
07/09/2018	BILL	JENSEN, TODD	$1,274.36	$1,274.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.63	$326.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.63	$653.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.63	$979.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$326.63	$1,306.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-326.63	$979.89
07/07/2017	BILL	JENSEN, TODD	$1,306.52	$1,306.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-322.32	$322.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.32	$644.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.37	$966.96
07/08/2016	BILL	JENSEN, TODD	$1,289.33	$1,289.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.58	$304.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.58	$609.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.64	$913.74
07/08/2015	BILL	JENSEN, TODD	$1,218.38	$1,218.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-308.02	$308.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.02	$616.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.04	$924.06
07/10/2014	BILL	JENSEN, TODD	$1,232.10	$1,232.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.39	$302.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.39	$604.78
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012661	$-302.39	$907.17
07/16/2013	BILL	HYATT, EARL R	$1,209.56	$1,209.56
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.73	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.73	$299.73
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.73	$599.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.73	$899.19
07/10/2012	BILL	HYATT, EARL R	$1,198.92	$1,198.92
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.29	$119.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.29	$238.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.29	$357.87
07/14/2011	BILL	HYATT, EARL R	$477.16	$477.16
03/04/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123303	$-526.12	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.92	$526.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.18	$504.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.87	$492.02
07/14/2010	BILL	GOICOECHEA, ROBERT B ET AL	$487.15	$487.15
03/01/2010	PAYMENT	GOICOCHEA, ROBERT & MARY GENE CHECK NUM: 1169	$-384.98	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.67	$384.98
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.26	$370.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.23	$364.05
08/31/2009	PAYMENT	DUKE, DARYL W CHECK NUM: 1064	$-948.12	$363.82
08/03/2009	INTEREST	Monthly Interest	$5.77	$1,311.94
07/21/2009	BILL	DUKE, SHEILAH D	$477.43	$1,306.17
07/01/2009	INTEREST	Monthly Interest	$5.77	$828.74
06/01/2009	INTEREST	Monthly Interest	$5.77	$822.97
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$817.20
05/04/2009	INTEREST	Monthly Interest	$1.91	$810.20
04/01/2009	INTEREST	Monthly Interest	$1.91	$808.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.45	$806.38
03/02/2009	INTEREST	Monthly Interest	$1.91	$773.93
02/02/2009	INTEREST	Monthly Interest	$1.91	$772.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.86	$770.11
01/02/2009	INTEREST	Monthly Interest	$1.91	$749.25
12/02/2008	INTEREST	Monthly Interest	$1.91	$747.34
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.59	$745.43
10/01/2008	INTEREST	Monthly Interest	$1.91	$733.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.64	$731.93
09/02/2008	INTEREST	Monthly Interest	$1.91	$727.29
08/01/2008	INTEREST	Monthly Interest	$1.91	$725.38
07/14/2008	BILL	DUKE, SHEILAH D	$463.53	$723.47
07/01/2008	INTEREST	Monthly Interest	$1.91	$259.94
06/02/2008	INTEREST	Monthly Interest	$1.91	$258.03
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$256.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.76	$249.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.84	$235.36
11/13/2007	PAYMENT	DUKE, SHEILAH D CHECK NUM: 6443	$-112.51	$229.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.50	$342.03
08/23/2007	PAYMENT	DUKE, SHEILAH D CHECK NUM: 6323	$-112.51	$337.53
07/13/2007	BILL	DUKE, SHEILAH D	$450.04	$450.04
05/17/2007	PAYMENT	DUKE, SHEILAH D CHECK NUM: 6654	$-242.50	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$242.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.00	$235.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.55	$222.50
10/16/2006	PAYMENT	SCOTT, VERNON & ETHEL CHECK NUM: 5904	$-105.74	$216.95
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.30	$322.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$317.39
09/08/2006	PAYMENT	SCOTT, VERNON & ETHEL CHECK NUM: 5818	$-123.64	$317.38
09/05/2006	INTEREST	Monthly Interest	$0.08	$441.02
08/02/2006	INTEREST	Monthly Interest	$0.08	$440.94
07/19/2006	BILL	SCOTT, VERNON & ETHEL	$422.97	$440.86
07/03/2006	INTEREST	Monthly Interest	$0.08	$17.89
06/01/2006	INTEREST	Monthly Interest	$0.08	$17.81
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$17.73
03/22/2006	PAYMENT	SCOTT, VERNON & ETHEL CHECK NUM: 5116	$-102.66	$10.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.39	$113.39
01/17/2006	PAYMENT	SCOTT, VERNON & ETHEL CHECK NUM: 5762	$-106.93	$108.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.34	$214.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$209.59
10/13/2005	PAYMENT	SCOTT, VERNON & ETHEL CHECK NUM: 000	$-205.33	$209.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.11	$414.76
07/21/2005	BILL	SCOTT, VERNON & ETHEL	$410.65	$410.65
03/15/2005	PAYMENT	@	$-102.48	$0.00
01/25/2005	PAYMENT	@	$-102.48	$102.48
10/13/2004	PAYMENT	@	$-102.48	$204.96
08/20/2004	PAYMENT	@	$-102.48	$307.44
07/01/2004	BILL	SCOTT, VERNON & ETHEL @	$409.92	$409.92
03/10/2004	PAYMENT	@	$-101.84	$0.00
01/09/2004	PAYMENT	@	$-101.84	$101.84
10/07/2003	PAYMENT	@	$-101.84	$203.68
08/28/2003	PAYMENT	@	$-101.84	$305.52
07/01/2003	BILL	SCOTT, VERNON & ETHEL @	$407.36	$407.36