Tax Account 002-151-002

Print Page · · Payments Cart · New Search

Owners

DUKE, DARYL
PO BOX 1218
CARLIN, NV 89822-1218

Account Summary

Account ID	002-151-002
Account Type	Real Estate
Location	711 CEDAR ST CARLIN CITY
Balance	$376.77
Currently Due	$14.86

Account ID

002-151-002

Account Type

Real Estate

Location

711 CEDAR ST
CARLIN CITY

Balance

$376.77

Currently Due

$14.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$709.87
Total	$710.44
Paid	$333.67
Balance	$376.77
Due	$14.86
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

$709.87

Total

$710.44

Paid

$333.67

Balance

$376.77

Due

$14.86

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	$167.01	$0.00	$167.01	$167.01	$0.00
2	10/07/2024	10/17/2024	Past due	$180.95	$0.57	$180.95	$166.66	$14.86
3	01/06/2025	01/16/2025	Due	$180.95	$0.00	$180.95	$0.00	$195.81
4	03/03/2025	03/13/2025	Due	$180.96	$0.00	$180.96	$0.00	$376.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$647.62	$51.81	$699.43	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$628.77	$0.00	$628.77	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$614.30	$0.00	$614.30	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$596.48	$0.00	$596.48	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$578.07	$0.00	$578.07	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$568.78	$0.00	$568.78	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$552.20	$0.00	$552.20	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$536.14	$0.00	$536.14	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$521.59	$0.00	$521.59	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$506.53	$0.00	$506.53	$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	1.14	1.23	.05
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$376.77
08/30/2024	PAYMENT	"DARYL DUKE" SYS 6842771595 ORIG: ONLINE	$-333.67	$376.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.88	$709.87
08/30/2024	ADJUSTMENT	"DARYL DUKE" ONLINE 6842771595 VOIDED PAYMENT: 945741. REASON: AMENDMENT TO RE 2025	$333.67	$666.99
08/22/2024	PAYMENT	"DARYL DUKE" ONLINE	$-333.67	$333.32
07/10/2024	BILL	DUKE, DARYL	$666.99	$666.99
04/01/2024	PAYMENT	DARYL WAYNE DUKE ONLINE	$-537.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.14	$537.51
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.19	$508.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.48	$492.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.92	$485.70
07/12/2023	BILL	DUKE, DARYL	$647.62	$647.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.18	$157.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.18	$314.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-157.23	$471.54
07/12/2022	BILL	DUKE, DARYL	$628.77	$628.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.57	$153.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.57	$307.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.59	$460.71
07/14/2021	BILL	DUKE, DARYL	$614.30	$614.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-149.12	$149.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-149.12	$298.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-149.12	$447.36
07/15/2020	BILL	DUKE, DARYL	$596.48	$596.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.51	$144.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.51	$289.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-144.54	$433.53
07/10/2019	BILL	DUKE, DARYL	$578.07	$578.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-142.19	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.19	$142.19
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-142.19	$284.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.21	$426.57
07/09/2018	BILL	DUKE, DARYL	$568.78	$568.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.05	$138.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.05	$276.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.05	$414.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$138.05	$552.20
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-138.05	$414.15
07/07/2017	BILL	DUKE, DARYL	$552.20	$552.20
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.02	$0.00
12/09/2016	PAYMENT	CORELOGIC CHECK NUM: 440380844	$-134.02	$134.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.02	$268.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.08	$402.06
07/08/2016	BILL	DUKE, DARYL	$536.14	$536.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.39	$130.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.39	$260.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.42	$391.17
07/08/2015	BILL	DUKE, DARYL	$521.59	$521.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.63	$126.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.63	$253.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.64	$379.89
07/10/2014	BILL	DUKE, DARYL	$506.53	$506.53
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-121.87	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-121.87	$121.87
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-121.87	$243.74
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-121.88	$365.61
07/16/2013	BILL	DUKE, DARYL	$487.49	$487.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-118.32	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-118.32	$118.32
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-118.32	$236.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-118.33	$354.96
07/10/2012	BILL	DUKE, DARYL	$473.29	$473.29
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-114.87	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-114.87	$114.87
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-114.87	$229.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-114.89	$344.61
07/14/2011	BILL	DUKE, DARYL	$459.50	$459.50
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-115.37	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-115.37	$115.37
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-115.37	$230.74
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-115.37	$346.11
07/14/2010	BILL	DUKE, DARYL	$461.48	$461.48
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-115.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-115.91	$115.91
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-115.91	$231.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-115.94	$347.73
07/21/2009	BILL	DUKE, DARYL	$463.67	$463.67
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-112.93	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-112.93	$112.93
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-112.93	$225.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-112.96	$338.79
07/14/2008	BILL	DUKE, DARYL	$451.75	$451.75
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-110.48	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-110.48	$110.48
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-110.48	$220.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-110.51	$331.44
07/13/2007	BILL	DUKE, DARYL	$441.95	$441.95
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-109.25	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-109.25	$109.25
07/31/2006	PAYMENT	LAND AMERICA CHECK NUM: 30882	$-218.50	$218.50
07/19/2006	BILL	COLGAN, JANICE G	$437.00	$437.00
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-102.29	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-102.29	$102.29
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-102.29	$204.58
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-102.31	$306.87
07/21/2005	BILL	COLGAN, JANICE G	$409.18	$409.18
03/07/2005	PAYMENT	@	$-101.10	$0.00
12/29/2004	PAYMENT	@	$-101.10	$101.10
10/01/2004	PAYMENT	@	$-101.10	$202.20
08/18/2004	PAYMENT	@	$-101.13	$303.30
07/01/2004	BILL	COLGAN, JANICE G @	$404.43	$404.43
02/27/2004	PAYMENT	@	$-99.55	$0.00
01/05/2004	PAYMENT	@	$-99.55	$99.55
10/08/2003	PAYMENT	@	$-99.55	$199.10
08/18/2003	PAYMENT	@	$-99.56	$298.65
07/01/2003	BILL	COLGAN, JANICE G @	$398.21	$398.21