Tax Account 002-151-001

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Owners

OVERSON, MICHAEL L & SHERRY L (
PO BOX 1971
CARLIN, NV 89822-1971

Account Summary

Account ID	002-151-001
Account Type	Real Estate
Location	707 CEDAR ST
Balance	$135.23
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $135.23 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,771.84
Total	$2,771.84
Paid	$2,636.61
Balance	$135.23
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$659.34	$0.00	$659.34	$659.34	$0.00
2	10/07/2024	10/17/2024	Paid	$704.16	$0.00	$704.16	$704.16	$0.00
3	01/06/2025	01/16/2025	Paid	$704.16	$0.00	$704.16	$704.16	$0.00
4	03/03/2025	03/13/2025	Due	$704.18	$0.00	$704.18	$568.95	$135.23	Pay $135.23 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,441.45	$0.00	$2,441.45	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,260.72	$0.00	$2,260.72	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,871.60	$0.00	$1,871.60	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,832.25	$0.00	$1,832.25	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,802.26	$0.00	$1,802.26	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,753.56	$0.00	$1,753.56	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,808.50	$0.00	$1,808.50	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$581.17	$0.00	$581.17	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$245.84	$0.00	$245.84	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$285.35	$0.00	$285.35	$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	2.26	.11	.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	OVERSON, MICHAEL & SHERRY SYS 104 ORIG: CHECK	$-2,636.61	$135.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.23	$2,771.84
08/30/2024	ADJUSTMENT	OVERSON, MICHAEL & SHERRY CHECK 104 VOIDED PAYMENT: 923958. REASON: AMENDMENT TO RE 2025	$2,636.61	$2,636.61
08/07/2024	PAYMENT	OVERSON, MICHAEL & SHERRY CHECK 104	$-2,636.61	$0.00
07/10/2024	BILL	OVERSON, MICHAEL L & SHERRY L (	$2,636.61	$2,636.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.36	$610.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.36	$1,220.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.37	$1,831.08
07/12/2023	BILL	OVERSON, MICHAEL L & SHERRY L	$2,441.45	$2,441.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.17	$565.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.17	$1,130.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-565.21	$1,695.51
07/12/2022	BILL	OVERSON, MICHAEL L & SHERRY L	$2,260.72	$2,260.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.90	$467.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.90	$935.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.90	$1,403.70
07/14/2021	BILL	OVERSON, MICHAEL L & SHERRY L	$1,871.60	$1,871.60
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.72	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-457.63	$1.72
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-457.63	$459.35
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-457.63	$916.98
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-457.64	$1,374.61
07/15/2020	BILL	OVERSON, MICHAEL L & SHERRY L	$1,832.25	$1,832.25
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-450.56	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.56	$450.56
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.56	$901.12
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.58	$1,351.68
07/10/2019	BILL	OVERSON, MICHAEL L & SHERRY L	$1,802.26	$1,802.26
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.38	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.38	$438.38
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.38	$876.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.42	$1,315.14
07/09/2018	BILL	OVERSON, MICHAEL L & SHERRY L	$1,753.56	$1,753.56
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.12	$452.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.12	$904.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.14	$1,356.36
07/07/2017	BILL	OVERSON, MICHAEL L & SHERRY L	$1,808.50	$1,808.50
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.28	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.28	$145.28
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.28	$290.56
07/27/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033314	$-145.33	$435.84
07/08/2016	BILL	OVERSON, MICHAEL L & SHERRY L	$581.17	$581.17
07/14/2015	PAYMENT	SHERRY OVERSON CHECK BANK: WF INTERNET NUM: 015071423059825	$-245.84	$0.00
07/08/2015	BILL	OVERSON, MICHAEL L & SHERRY L	$245.84	$245.84
08/04/2014	PAYMENT	SHERRY OVERSON CHECK BANK: WF INTERNET NUM: 014080423053915	$-285.35	$0.00
07/10/2014	BILL	OVERSON, MICHAEL L & SHERRY L	$285.35	$285.35
07/25/2013	PAYMENT	SHERRY OVERSON CHECK BANK: WF INTERNET NUM: 013072523014983	$-266.57	$0.00
07/16/2013	BILL	OVERSON, MICHAEL L & SHERRY L	$266.57	$266.57
07/18/2012	PAYMENT	OVERSON, MICHAEL L SR & SHELLY CHECK NUM: 1013	$-247.05	$0.00
07/10/2012	BILL	OVERSON, MICHAEL L & SHERRY L	$247.05	$247.05
08/04/2011	PAYMENT	OVERSON, MICHAEL L & SHERRY L CHECK NUM: 3872	$-247.38	$0.00
07/14/2011	BILL	OVERSON, MICHAEL L & SHERRY L	$247.38	$247.38
07/29/2010	PAYMENT	OVERSON, MICHAEL L & SHERRY L CHECK NUM: 3786	$-245.29	$0.00
07/14/2010	BILL	OVERSON, MICHAEL L & SHERRY L	$245.29	$245.29
08/04/2009	PAYMENT	OVERSON, MICHAEL L & SHERRY L CHECK NUM: 3684	$-253.04	$0.00
07/21/2009	BILL	OVERSON, MICHAEL L & SHERRY L	$253.04	$253.04
07/21/2008	PAYMENT	OVERSON, MICHAEL L & SHERRY L CHECK NUM: 3583	$-250.70	$0.00
07/14/2008	BILL	OVERSON, MICHAEL L & SHERRY L	$250.70	$250.70
12/11/2007	PAYMENT	OVERSON, MICHAEL L & SHERRY L CHECK NUM: 3574	$-123.76	$0.00
09/27/2007	PAYMENT	OVERSON, MICHAEL L & SHERRY L CHECK NUM: 3539	$-61.88	$123.76
08/03/2007	PAYMENT	OVERSON, MICHAEL L & SHERRY L CHECK NUM: 3552	$-61.88	$185.64
07/13/2007	BILL	OVERSON, MICHAEL L & SHERRY L	$247.52	$247.52
09/12/2006	PAYMENT	OVERSON, MICHAEL L & SHERRY L CHECK NUM: 3345	$-123.06	$0.00
08/28/2006	PAYMENT	OVERSON, MICHAEL L & SHERRY L CHECK NUM: 3338	$-61.54	$123.06
08/08/2006	PAYMENT	OVERSON, MICHAEL L & SHERRY L CHECK NUM: 3333	$-61.53	$184.60
07/19/2006	BILL	OVERSON, MICHAEL L & SHERRY L	$246.13	$246.13
08/04/2005	PAYMENT	OVERSON, MICHAEL L & SHERRY L CHECK NUM: 3116	$-239.88	$0.00
07/21/2005	BILL	OVERSON, MICHAEL L & SHERRY L	$239.88	$239.88
07/14/2004	PAYMENT	@	$-239.73	$0.00
07/01/2004	BILL	OVERSON, MICHAEL L & S @	$239.73	$239.73
02/04/2004	PAYMENT	@	$-59.75	$0.00
12/10/2003	PAYMENT	@	$-59.75	$59.75
09/15/2003	PAYMENT	@	$-59.75	$119.50
07/30/2003	PAYMENT	@	$-59.75	$179.25
07/01/2003	BILL	OVERSON, MICHAEL L & S @	$239.00	$239.00