Tax Account 002-152-006

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Owners

DEMARS, ELIJAH
307 ROLLING HILLS DR
ELKO, NV 89801-2447

808399

Account Summary

Account ID	002-152-006
Account Type	Real Estate
Location	824 HAMILTON ST CARLIN CITY
Balance	$420.36
Currently Due	$0.00

Account ID

002-152-006

Account Type

Real Estate

Location

824 HAMILTON ST
CARLIN CITY

Balance

$420.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$825.74
Total	$825.74
Paid	$405.38
Balance	$420.36
Due	$0.00
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

$825.74

Total

$825.74

Paid

$405.38

Balance

$420.36

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
1	08/19/2024	08/29/2024	Paid	$195.20	$0.00	$195.20	$195.20	$0.00
2	10/07/2024	10/17/2024	Paid	$210.18	$0.00	$210.18	$210.18	$0.00
3	01/06/2025	01/16/2025	Due	$210.18	$0.00	$210.18	$0.00	$210.18
4	03/03/2025	03/13/2025	Due	$210.18	$0.00	$210.18	$0.00	$420.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$722.37	$0.00	$722.37	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$668.98	$0.00	$668.98	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$653.77	$67.36	$721.13	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$637.79	$0.23	$638.02	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$614.60	$0.00	$614.60	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$606.52	$0.00	$606.52	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$590.67	$0.00	$590.67	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$587.73	$0.00	$587.73	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$562.94	$0.00	$562.94	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$550.42	$0.00	$550.42	$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 -	$-210.18	$420.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-195.20	$630.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.75	$825.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936850. REASON: AMENDMENT TO RE 2025	$195.20	$779.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-195.20	$584.79
07/10/2024	BILL	DEMARS, ELIJAH	$779.99	$779.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-180.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-180.59	$180.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-180.59	$361.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.60	$541.77
07/12/2023	BILL	DEMARS, ELIJAH	$722.37	$722.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.24	$167.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.67	$334.48
08/08/2022	PAYMENT	USDA CHECK NUM: 10601871	$-3.57	$498.15
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41975	$-170.83	$501.72
07/12/2022	PAYMENT	ARMSTRONG, ERIN NICOLE CHECK NUM: 10599864	$-547.11	$672.55
07/12/2022	BILL	ARMSTRONG, ERIN NICOLE	$668.98	$1,219.66
07/01/2022	INTEREST	Monthly Interest	$4.03	$550.68
06/01/2022	INTEREST	Monthly Interest	$4.03	$546.65
05/23/2022	PAYMENT	ARMSTRON, ERIN NICOLE CASH	$-7.00	$542.62
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$549.62
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$29.42	$542.62
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.34	$513.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.54	$496.86
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33073	$-163.45	$490.32
07/14/2021	BILL	NUNEZ, HELIODORO ET AL	$653.77	$653.77
06/16/2021	PAYMENT	ECT CASH	$-0.23	$0.00
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27583	$-159.44	$0.23
12/08/2020	PAYMENT	AQUARIAN MINING EXPLORATION, I CHECK NUM: 008922	$-159.44	$159.67
10/26/2020	PAYMENT	AQUARIAN MINING EXPLORATION, I CHECK NUM: 8920	$-5.80	$319.11
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.23	$324.91
09/22/2020	PAYMENT	AQUARIAN MINING EXPLORATION, I CHECK NUM: 008918	$-153.64	$324.68
08/03/2020	PAYMENT	AQUARIAN MINING EXPLORATION CHECK NUM: 8909	$-159.47	$478.32
07/15/2020	BILL	NUNEZ, HELIODORO ET AL	$637.79	$637.79
08/15/2019	PAYMENT	AQUARIAN MINING EXPLORATION IN CHECK	$-614.60	$0.00
07/10/2019	BILL	AQUARIAN MINING EXPLORATION IN	$614.60	$614.60
08/01/2018	PAYMENT	AQUARIAN MINING EXPLORATION IN CHECK NUM: 8822	$-606.52	$0.00
07/09/2018	BILL	AQUARIAN MINING EXPLORATION, I	$606.52	$606.52
08/01/2017	PAYMENT	AQUARIAN MINING EXPLORATION IN CHECK NUM: 8745	$-590.67	$0.00
07/07/2017	BILL	AQUARIAN MINING EXPLORATION, I	$590.67	$590.67
08/01/2016	PAYMENT	AQUARIAN MINING EXPLORATION IN CHECK NUM: 8665	$-587.73	$0.00
07/08/2016	BILL	AQUARIAN MINING EXPLORATION, I	$587.73	$587.73
07/29/2015	PAYMENT	AQUARIAN MINING EXPLORATION IN CHECK NUM: 8556	$-562.94	$0.00
07/08/2015	BILL	AQUARIAN MINING EXPLORATION, I	$562.94	$562.94
07/24/2014	PAYMENT	AQUARIAN MINING EXPLORATION, I CHECK NUM: 8450	$-550.42	$0.00
07/10/2014	BILL	AQUARIAN MINING EXPLORATION, I	$550.42	$550.42
07/23/2013	PAYMENT	AQUARIAN MINING EXPLORATION IN CHECK NUM: 8336	$-521.56	$0.00
07/16/2013	BILL	AQUARIAN MINING EXPLORATION, I	$521.56	$521.56
07/26/2012	PAYMENT	AQUARIAN MINING EXPLORATION IN CHECK NUM: 8233	$-499.87	$0.00
07/10/2012	BILL	AQUARIAN MINING EXPLORATION, I	$499.87	$499.87
07/28/2011	PAYMENT	AQUARIAN MINING EXPLORATION IN CHECK NUM: 8135	$-482.43	$0.00
07/14/2011	BILL	AQUARIAN MINING EXPLORATION, I	$482.43	$482.43
07/29/2010	PAYMENT	AQUARIAN MINING EXPLORATION IN CHECK NUM: 8017	$-487.73	$0.00
07/14/2010	BILL	AQUARIAN MINING EXPLORATION, I	$487.73	$487.73
08/12/2009	PAYMENT	AQUARIAN MINING EXPLORATION IN CHECK NUM: 7908	$-485.46	$0.00
07/21/2009	BILL	AQUARIAN MINING EXPLORATION, I	$485.46	$485.46
07/30/2008	PAYMENT	AQUARIAN MINING EXPLORATION, I CHECK NUM: 7789	$-472.70	$0.00
07/14/2008	BILL	AQUARIAN MINING EXPLORATION, I	$472.70	$472.70
08/22/2007	PAYMENT	AQUARIAN MINING EXPLORATION, I CHECK NUM: 7678	$-462.21	$0.00
07/13/2007	BILL	AQUARIAN MINING EXPLORATION, I	$462.21	$462.21
07/27/2006	PAYMENT	N & N LABORATORIES CHECK NUM: 2443	$-457.64	$0.00
07/19/2006	BILL	AQUARIAN MINING EXPLORATION, I	$457.64	$457.64
08/01/2005	PAYMENT	N&N LABORATORIES CHECK NUM: 2328	$-432.59	$0.00
07/21/2005	BILL	AQUARIAN MINING EXPLORATION, I	$432.59	$432.59
07/14/2004	PAYMENT	@	$-427.49	$0.00
07/01/2004	BILL	AQUARIAN MINING EXPLOR @	$427.49	$427.49
08/05/2003	PAYMENT	@	$-420.90	$0.00
07/01/2003	BILL	AQUARIAN MINING EXPLOR @	$420.90	$420.90