Tax Account 002-151-005

Print Page · · Payments Cart · New Search

Owners

MELLON, JEFFREY D & DEBERA
PO BOX 1666
CARLIN, NV 89822-1666

768056

Account Summary

Account ID	002-151-005
Account Type	Real Estate
Location	242 8TH ST CARLIN CITY
Balance	$637.66
Currently Due	$212.53

Account ID

002-151-005

Account Type

Real Estate

Location

242 8TH ST
CARLIN CITY

Balance

$637.66

Currently Due

$212.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$835.02
Total	$835.02
Paid	$197.36
Balance	$637.66
Due	$212.53
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

$835.02

Total

$835.02

Paid

$197.36

Balance

$637.66

Due

$212.53

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	$197.36	$0.00	$197.36	$197.36	$0.00
2	10/07/2024	10/17/2024	Due	$212.53	$0.00	$212.53	$0.00	$212.53
3	01/06/2025	01/16/2025	Due	$212.53	$0.00	$212.53	$0.00	$425.06
4	03/03/2025	03/13/2025	Due	$212.60	$0.00	$212.60	$0.00	$637.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$730.32	$0.00	$730.32	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$676.34	$0.00	$676.34	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$660.97	$0.00	$660.97	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$644.87	$0.00	$644.87	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$621.44	$0.00	$621.44	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$613.72	$0.00	$613.72	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$597.73	$0.00	$597.73	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$596.07	$0.00	$596.07	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$621.04	$0.00	$621.04	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$605.60	$0.00	$605.60	$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	.59
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	$-197.36	$637.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.45	$835.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932018. REASON: AMENDMENT TO RE 2025	$197.36	$788.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.36	$591.21
07/10/2024	BILL	MELLON, JEFFREY D & DEBERA	$788.57	$788.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-182.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-182.58	$182.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-182.58	$365.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.58	$547.74
07/12/2023	BILL	MELLON, JEFFREY D & DEBERA	$730.32	$730.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.08	$169.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.08	$338.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.10	$507.24
07/12/2022	BILL	MELLON, JEFFREY D & DEBERA	$676.34	$676.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.24	$165.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.24	$330.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.25	$495.72
07/14/2021	BILL	MELLON, JEFFREY D & DEBERA	$660.97	$660.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.21	$161.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.21	$322.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.24	$483.63
07/15/2020	BILL	MELLON, JEFFREY D & DEBERA	$644.87	$644.87
02/07/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-156586	$-155.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.35	$155.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.35	$310.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-155.39	$466.05
07/10/2019	BILL	DANN, MARY L	$621.44	$621.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-153.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.42	$153.42
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-153.42	$306.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.46	$460.26
07/09/2018	BILL	DANN, MARY L	$613.72	$613.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.43	$149.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.43	$298.86
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040946	$-149.44	$448.29
07/07/2017	BILL	DANN, MARY L	$597.73	$597.73
03/07/2017	PAYMENT	JACKSON, RACHEL CREDIT: D BANK: OP INTERNET NUM: 143828	$-149.01	$0.00
01/03/2017	PAYMENT	JACKSON, RACHEL CREDIT: D BANK: OP INTERNET NUM: 162712	$-149.01	$149.01
10/04/2016	PAYMENT	JACKSON, RICHARD CREDIT: D BANK: OP INTERNET NUM: 102721	$-149.01	$298.02
08/16/2016	PAYMENT	JACKSON, RACHEL CREDIT: D BANK: OP INTERNET NUM: 095142	$-149.04	$447.03
07/08/2016	BILL	JACKSON, RICHARD A & RACHEL E	$596.07	$596.07
03/14/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030336	$-155.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.25	$155.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.25	$310.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.29	$465.75
07/08/2015	BILL	JPMORGAN CHASE BANK NA	$621.04	$621.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-151.40	$151.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.40	$302.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.40	$454.20
07/10/2014	BILL	RODRIGUEZ, JASON R & CHELSEA N	$605.60	$605.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.38	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.38	$143.38
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.38	$286.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.38	$430.14
07/16/2013	BILL	RODRIGUEZ, JASON R & CHELSEA N	$573.52	$573.52
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.45	$137.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.45	$274.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.47	$412.35
07/10/2012	BILL	RODRIGUEZ, JASON R & CHELSEA N	$549.82	$549.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.37	$132.37
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.37	$264.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.38	$397.11
07/14/2011	BILL	RODRIGUEZ, JASON R & CHELSEA N	$529.49	$529.49
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-132.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-132.45	$132.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-132.45	$264.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-132.47	$397.35
07/14/2010	BILL	RODRIGUEZ, JASON R & CHELSEA N	$529.82	$529.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-133.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-133.51	$133.51
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-133.51	$267.02
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-133.53	$400.53
07/21/2009	BILL	MACDOUGALL, MARIE I ET AL	$534.06	$534.06
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-129.85	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-129.85	$129.85
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-129.85	$259.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-129.88	$389.55
07/14/2008	BILL	MACDOUGALL, MARIE I ET AL	$519.43	$519.43
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-126.85	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-126.85	$126.85
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-126.85	$253.70
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-126.85	$380.55
07/13/2007	BILL	MACDOUGALL, MARIE I ET AL	$507.40	$507.40
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-124.97	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-124.97	$124.97
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-124.97	$249.94
07/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 24188	$-124.98	$374.91
07/19/2006	BILL	SCHUBERT, LOREN R & CONNIE B	$499.89	$499.89
03/09/2006	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 6211	$-117.01	$0.00
01/03/2006	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 6135	$-117.01	$117.01
10/12/2005	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 6049	$-117.01	$234.02
08/10/2005	PAYMENT	SCHUBERT, LOREN R & CONNIE B CHECK NUM: 5965	$-117.03	$351.03
07/21/2005	BILL	SCHUBERT, LOREN R & CONNIE B	$468.06	$468.06
06/21/2005	PAYMENT	@	$-231.12	$0.00
09/24/2004	PAYMENT	@	$-115.56	$231.12
09/13/2004	PAYMENT	@	$-143.38	$346.68
07/01/2004	PENALTY	Penalty 04-05	$27.80	$490.06
07/01/2004	BILL	OCHELTREE, KATHERINE E @	$462.26	$462.26
04/12/2004	PAYMENT	@	$-340.92	$0.00
11/18/2003	PAYMENT	@	$-165.93	$340.92
07/01/2003	PENALTY	Penalty 03-04	$52.28	$506.85
07/01/2003	BILL	OCHELTREE, KATHERINE E @	$454.57	$454.57