Tax Account 002-152-004

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Owners

KAFTON, CLARK W & PHYLLIS
PO BOX 1583
CARLIN, NV 89822-0321

Account Summary

Account ID	002-152-004
Account Type	Real Estate
Location	815 CEDAR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-152-004

Account Type

Real Estate

Location

815 CEDAR ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$596.78
Total	$596.78
Paid	$596.78
Balance	$0.00
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

$596.78

Total

$596.78

Paid

$596.78

Balance

$0.00

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	$140.44	$0.00	$140.44	$140.44	$0.00
2	10/07/2024	10/17/2024	Paid	$152.11	$0.00	$152.11	$152.11	$0.00
3	01/06/2025	01/16/2025	Paid	$152.11	$0.00	$152.11	$152.11	$0.00
4	03/03/2025	03/13/2025	Paid	$152.12	$0.00	$152.12	$152.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.80	$26.07	$570.87	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$528.94	$0.00	$528.94	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$518.51	$5.18	$523.69	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$504.85	$0.00	$504.85	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$489.11	$0.00	$489.11	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$484.24	$9.68	$493.92	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$472.67	$0.00	$472.67	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$469.18	$0.00	$469.18	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$453.98	$0.00	$453.98	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$440.92	$8.82	$449.74	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$423.79	$22.03	$445.82	$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	2.37	.00	.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
10/01/2024	PAYMENT	KAFTON, PHYLLIS CARD	$-152.12	$0.00
10/01/2024	PAYMENT	KAFTON, PHYLLIS M CARD	$-152.11	$152.12
09/23/2024	PAYMENT	KAFTON, PHYLLIS CASH	$-292.55	$304.23
09/23/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-5.62	$596.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.71	$602.40
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.62	$566.69
07/10/2024	BILL	KAFTON, CLARK W & PHYLLIS	$561.07	$561.07
05/28/2024	PAYMENT	CORELOGIC CHECK 412309642	$-298.47	$0.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$298.47
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.62	$291.47
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.45	$277.85
09/26/2023	PAYMENT	KAFTON, PHYLLIS CASH	$-136.20	$272.40
08/16/2023	PAYMENT	KAFTON, PHYLLIS CREDIT: D	$-136.20	$408.60
07/12/2023	BILL	KAFTON, CLARK W & PHYLLIS	$544.80	$544.80
03/02/2023	PAYMENT	KAFTON, CLARK W CREDIT: D BANK: OP INTERNET NUM: 060046	$-132.21	$0.00
01/04/2023	PAYMENT	CLARK KAFTON CHECK BANK: WF INTERNET NUM: 023010403190767	$-132.25	$132.21
10/04/2022	PAYMENT	KAFTON, PHYLLIS W CREDIT: D BANK: OP INTERNET NUM: 075706	$-132.23	$264.46
08/18/2022	PAYMENT	KAFTON, CLARK CREDIT: D BANK: OP INTERNET NUM: 073907	$-132.25	$396.69
07/12/2022	BILL	KAFTON, CLARK W & PHYLLIS	$528.94	$528.94
03/25/2022	PAYMENT	KAFTON PHYLLIS CHECK BANK: WF INTERNET NUM: 022032503109537	$-3.41	$0.00
03/25/2022	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.14	$3.41
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.14	$3.55
03/08/2022	PAYMENT	CLARK W KAFTON CHECK BANK: WF INTERNET NUM: 022030803150620	$-126.21	$3.41
01/05/2022	PAYMENT	KAFTON, PHYLLIS CASH	$-129.62	$129.62
10/21/2021	PAYMENT	KAFTON, CLARK CREDIT: D BANK: OP INTERNET NUM: 458608	$-134.60	$259.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$5.18	$393.84
08/27/2021	PAYMENT	KAFTON, PHYLLIS CHECK BANK: WF INTERNET NUM: 021082703114846	$-129.85	$388.66
07/14/2021	BILL	KAFTON, CLARK W & PHYLLIS	$518.51	$518.51
02/24/2021	PAYMENT	KAFTON, PHYLLIS CASH	$-126.19	$0.00
12/28/2020	PAYMENT	KAFTON PHYLLIS CHECK NUM: 020122803105745	$-126.22	$126.19
10/08/2020	PAYMENT	KAFTON PHYLLIS CHECK NUM: 020100803096597	$-0.01	$252.41
10/08/2020	PAYMENT	KAFTON PHYLLIS CHECK NUM: 020100803096597	$-126.21	$252.42
08/20/2020	PAYMENT	KAFTON, CLARK W CHECK NUM: 02008200308491	$-126.22	$378.63
07/15/2020	BILL	KAFTON, CLARK W & PHYLLIS	$504.85	$504.85
02/28/2020	PAYMENT	KAFTON, PHYLLIS CREDIT: D	$-122.27	$0.00
01/06/2020	PAYMENT	KAFTON, PHYLLIS CREDIT: D	$-122.27	$122.27
10/02/2019	PAYMENT	KAFTON, CLARK W CREDIT: D	$-122.27	$244.54
08/21/2019	PAYMENT	KAFTON, PHYLLIS CASH	$-122.30	$366.81
07/10/2019	BILL	KAFTON, CLARK W & PHYLLIS	$489.11	$489.11
03/20/2019	PAYMENT	KAFTON, PHYLLIS CASH	$-125.89	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.84	$125.89
01/23/2019	PAYMENT	KAFTON, PHYLLIS CASH	$-125.89	$121.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.84	$246.94
09/28/2018	PAYMENT	KAFTON, PHYLLIS CASH	$-121.05	$242.10
08/20/2018	PAYMENT	KAFTON, PHYLLIS CASH	$-121.09	$363.15
07/09/2018	BILL	KAFTON, CLARK W & PHYLLIS	$484.24	$484.24
02/22/2018	PAYMENT	KAFTON, PHYLLIS CASH	$-118.16	$0.00
12/20/2017	PAYMENT	KAFTON, PHYLLIS CASH	$-118.16	$118.16
10/03/2017	PAYMENT	KAFTON, CLARK W CASH	$-118.16	$236.32
07/19/2017	PAYMENT	KAFTON, PHYLLIS CASH	$-118.19	$354.48
07/07/2017	BILL	KAFTON, CLARK W & PHYLLIS	$472.67	$472.67
03/16/2017	PAYMENT	KAFTON, CLARK W CREDIT: D	$-117.28	$0.00
12/30/2016	PAYMENT	KAFTON, CLARK W CREDIT: D	$-117.28	$117.28
10/11/2016	PAYMENT	KAFTON, CLARK W CREDIT: D	$-117.28	$234.56
08/15/2016	PAYMENT	KAFTON, CLARK CHECK NUM: 1317	$-117.34	$351.84
07/08/2016	BILL	KAFTON, CLARK W & PHYLLIS	$469.18	$469.18
03/07/2016	PAYMENT	KAFTON, CLARK W CREDIT: D	$-113.48	$0.00
01/13/2016	PAYMENT	KAFTON, CLARK W CREDIT: D	$-113.48	$113.48
10/07/2015	PAYMENT	KAFTON, CLARK W CREDIT: D	$-113.48	$226.96
08/21/2015	PAYMENT	KAFTON, CLARK CHECK NUM: 1199	$-113.54	$340.44
07/08/2015	BILL	KAFTON, CLARK W & PHYLLIS	$453.98	$453.98
05/04/2015	PAYMENT	KAFTON, CLARK W CREDIT: D	$-114.64	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.41	$114.64
09/29/2014	PAYMENT	KAFTON, CLARK W CASH	$-95.64	$110.23
09/09/2014	PAYMENT	JP MORGAN CHASE CHECK NUM: 4320036514	$-122.13	$205.87
09/09/2014	PAYMENT	JP MORGAN CHASE CHECK NUM: 4320036513	$-7.20	$328.00
09/04/2014	PAYMENT	KAFTON, PHYLLIS M CHECK NUM: 0644402160	$-117.33	$335.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.41	$452.53
09/02/2014	INTEREST	Monthly Interest	$0.05	$448.12
08/01/2014	INTEREST	Monthly Interest	$0.05	$448.07
07/10/2014	BILL	KAFTON, CLARK W & PHYLLIS	$440.92	$448.02
07/01/2014	INTEREST	Monthly Interest	$0.05	$7.10
06/02/2014	INTEREST	Monthly Interest	$0.05	$7.05
05/02/2014	PAYMENT	KAFTON, CLARK W & PHYLLIS CHECK NUM: 0644302784	$-226.71	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$233.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.59	$226.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.24	$216.12
10/07/2013	PAYMENT	KAFTON, CLARK W CREDIT: D	$-105.94	$211.88
09/04/2013	PAYMENT	KAFTON, PHYLLIS CHECK NUM: 1352	$-105.97	$317.82
07/16/2013	BILL	KAFTON, CLARK W & PHYLLIS	$423.79	$423.79
03/01/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 22998	$-102.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.86	$102.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.86	$205.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.89	$308.58
07/10/2012	BILL	KAFTON, CLARK W & PHYLLIS	$411.47	$411.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.87	$99.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.87	$199.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.88	$299.61
07/14/2011	BILL	KAFTON, CLARK W & PHYLLIS	$399.49	$399.49
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-101.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-101.00	$101.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-101.00	$202.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-101.03	$303.00
07/14/2010	BILL	KAFTON, CLARK W & PHYLLIS	$404.03	$404.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.92	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.92	$100.92
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.92	$201.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-100.94	$302.76
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$100.94	$403.70
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-100.94	$302.76
07/21/2009	BILL	KAFTON, CLARK W & PHYLLIS	$403.70	$403.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$98.52	$98.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.52	$98.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.52	$197.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-98.52	$295.56
07/14/2008	BILL	KAFTON, CLARK W & PHYLLIS	$394.08	$394.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.01	$96.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.01	$192.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-96.03	$288.03
07/13/2007	BILL	KAFTON, CLARK W & PHYLLIS	$384.06	$384.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.21	$93.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.21	$186.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.24	$279.63
07/19/2006	BILL	KAFTON, CLARK W & PHYLLIS	$372.87	$372.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-90.50	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: 5660093	$-90.50	$90.50
09/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 19730	$-90.50	$181.00
08/09/2005	PAYMENT	HOLT, MARTHA J CHECK NUM: 1172	$-90.51	$271.50
07/21/2005	BILL	HOLT, MARTHA J	$362.01	$362.01
02/28/2005	PAYMENT	@	$-89.57	$0.00
01/03/2005	PAYMENT	@	$-89.57	$89.57
09/28/2004	PAYMENT	@	$-89.57	$179.14
08/27/2004	PAYMENT	@	$-89.60	$268.71
07/01/2004	BILL	HOLT, MARTHA J @	$358.31	$358.31
03/15/2004	PAYMENT	@	$-88.29	$0.00
01/12/2004	PAYMENT	@	$-88.29	$88.29
10/08/2003	PAYMENT	@	$-88.29	$176.58
08/27/2003	PAYMENT	@	$-88.32	$264.87
07/01/2003	BILL	HOLT, MARTHA J @	$353.19	$353.19