Tax Account 002-151-008

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Owners

ANTHONY, ALLEN R & KATHLEEN G
PO BOX 304
CARLIN, NV 89822-0304

Account Summary

Account ID	002-151-008
Account Type	Real Estate
Location	708 HAMILTON ST CARLIN CITY
Balance	$428.45
Currently Due	$0.00

Account ID

002-151-008

Account Type

Real Estate

Location

708 HAMILTON ST
CARLIN CITY

Balance

$428.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$840.18
Total	$840.18
Paid	$411.73
Balance	$428.45
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

$840.18

Total

$840.18

Paid

$411.73

Balance

$428.45

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	$197.51	$0.00	$197.51	$197.51	$0.00
2	10/07/2024	10/17/2024	Paid	$214.22	$0.00	$214.22	$214.22	$0.00
3	01/06/2025	01/16/2025	Due	$214.22	$0.00	$214.22	$0.00	$214.22
4	03/03/2025	03/13/2025	Due	$214.23	$0.00	$214.23	$0.00	$428.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$766.13	$0.00	$766.13	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$743.82	$0.00	$743.82	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$725.87	$0.00	$725.87	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$705.10	$0.00	$705.10	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$683.53	$0.00	$683.53	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$674.86	$0.00	$674.86	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$659.01	$0.00	$659.01	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$653.49	$0.00	$653.49	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$563.17	$0.00	$563.17	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$546.91	$0.00	$546.91	$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 -	$-214.22	$428.45
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-197.51	$642.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.13	$840.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932701. REASON: AMENDMENT TO RE 2025	$197.51	$789.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-197.51	$591.54
07/10/2024	BILL	ANTHONY, ALLEN R & KATHLEEN G	$789.05	$789.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-191.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.53	$191.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-191.53	$383.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.54	$574.59
07/12/2023	BILL	ANTHONY, ALLEN R & KATHLEEN G	$766.13	$766.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.95	$185.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.95	$371.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.97	$557.85
07/12/2022	BILL	ANTHONY, ALLEN R & KATHLEEN G	$743.82	$743.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.46	$181.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.46	$362.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.49	$544.38
07/14/2021	BILL	ANTHONY, ALLEN R & KATHLEEN G	$725.87	$725.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.27	$176.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.27	$352.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-176.29	$528.81
07/15/2020	BILL	ANTHONY, ALLEN R & KATHLEEN G	$705.10	$705.10
02/26/2020	PAYMENT	QUICKEN LOANS CHECK NUM: 0015367760	$-170.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.87	$170.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.87	$341.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-170.92	$512.61
07/10/2019	BILL	ANTHONY, ALLEN R & KATHLEEN G	$683.53	$683.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-168.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.71	$168.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.71	$337.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.73	$506.13
07/09/2018	BILL	ANTHONY, ALLEN R & KATHLEEN G	$674.86	$674.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.75	$164.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.75	$329.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.76	$494.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$164.76	$659.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-164.76	$494.25
07/07/2017	BILL	ANTHONY, ALLEN R & KATHLEEN G	$659.01	$659.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.36	$163.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.36	$326.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.41	$490.08
07/08/2016	BILL	ANTHONY, ALLEN R & KATHLEEN G	$653.49	$653.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.78	$0.00
12/08/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 70213	$-140.78	$140.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.78	$281.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.83	$422.34
07/08/2015	BILL	ANTHONY, ALLEN R & KATHLEEN G	$563.17	$563.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.72	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-136.72	$136.72
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.72	$273.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.75	$410.16
07/10/2014	BILL	ANTHONY, ALLEN R & KATHLEEN G	$546.91	$546.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.67	$131.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.67	$263.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.68	$395.01
07/16/2013	BILL	ANTHONY, ALLEN R & KATHLEEN G	$526.69	$526.69
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.84	$127.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.84	$255.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.84	$383.52
07/10/2012	BILL	ANTHONY, ALLEN R & KATHLEEN G	$511.36	$511.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.11	$124.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.11	$248.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.14	$372.33
07/14/2011	BILL	ANTHONY, ALLEN R & KATHLEEN G	$496.47	$496.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.29	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.29	$125.29
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.29	$250.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-125.32	$375.87
07/14/2010	BILL	ANTHONY, ALLEN R & KATHLEEN G	$501.19	$501.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.22	$124.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.22	$248.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.25	$372.66
07/21/2009	BILL	ANTHONY, ALLEN R & KATHLEEN G	$496.91	$496.91
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$120.92	$120.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.92	$120.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.92	$241.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.95	$362.76
07/14/2008	BILL	ANTHONY, ALLEN R & KATHLEEN G	$483.71	$483.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.44	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.44	$117.44
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.44	$234.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-117.46	$352.32
07/13/2007	BILL	ANTHONY, ALLEN R & KATHLEEN G	$469.78	$469.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.02	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.02	$114.02
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.02	$228.04
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.05	$342.06
07/19/2006	BILL	ANTHONY, ALLEN R & KATHLEEN G	$456.11	$456.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-110.70	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-110.70	$110.70
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-110.70	$221.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-110.73	$332.10
07/21/2005	BILL	ANTHONY, ALLEN R & KATHLEEN G	$442.83	$442.83
03/03/2005	PAYMENT	@	$-109.34	$0.00
01/03/2005	PAYMENT	@	$-109.34	$109.34
10/01/2004	PAYMENT	@	$-109.34	$218.68
08/16/2004	PAYMENT	@	$-109.35	$328.02
07/01/2004	BILL	ANTHONY, ALLEN R & KAT @	$437.37	$437.37
02/26/2004	PAYMENT	@	$-107.60	$0.00
01/09/2004	PAYMENT	@	$-107.60	$107.60
10/05/2003	PAYMENT	@	$-107.60	$215.20
08/19/2003	PAYMENT	@	$-107.62	$322.80
07/01/2003	BILL	ANTHONY, ALLEN R & KAT @	$430.42	$430.42