Tax Account 002-153-001

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Owners

LESTER, THOMAS M & KAREN
PO BOX 1558
CARLIN, NV 89822-1558

Account Summary

Account ID	002-153-001
Account Type	Real Estate
Location	903 CEDAR ST CARLIN CITY
Balance	$479.04
Currently Due	$0.00

Account ID

002-153-001

Account Type

Real Estate

Location

903 CEDAR ST
CARLIN CITY

Balance

$479.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$939.17
Total	$939.17
Paid	$460.13
Balance	$479.04
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

$939.17

Total

$939.17

Paid

$460.13

Balance

$479.04

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	$220.62	$0.00	$220.62	$220.62	$0.00
2	10/07/2024	10/17/2024	Paid	$239.51	$0.00	$239.51	$239.51	$0.00
3	01/06/2025	01/16/2025	Due	$239.51	$0.00	$239.51	$0.00	$239.51
4	03/03/2025	03/13/2025	Due	$239.53	$0.00	$239.53	$0.00	$479.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$855.91	$0.00	$855.91	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$831.00	$0.00	$831.00	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$806.71	$0.00	$806.71	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$783.29	$0.00	$783.29	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$759.44	$0.00	$759.44	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$738.84	$0.00	$738.84	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$717.28	$0.00	$717.28	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$696.41	$0.00	$696.41	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$666.38	$0.00	$666.38	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$647.10	$0.00	$647.10	$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 -	$-239.51	$479.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-220.62	$718.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.65	$939.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932702. REASON: AMENDMENT TO RE 2025	$220.62	$881.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-220.62	$660.90
07/10/2024	BILL	LESTER, THOMAS M & KAREN	$881.52	$881.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-213.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-213.97	$213.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-213.97	$427.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.00	$641.91
07/12/2023	BILL	LESTER, THOMAS M & KAREN	$855.91	$855.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.74	$207.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.74	$415.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.78	$623.22
07/12/2022	BILL	LESTER, THOMAS M & KAREN	$831.00	$831.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.67	$201.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.67	$403.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.70	$605.01
07/14/2021	BILL	LESTER, THOMAS M & KAREN	$806.71	$806.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.82	$195.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.82	$391.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.83	$587.46
07/15/2020	BILL	LESTER, THOMAS M & KAREN	$783.29	$783.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-189.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.85	$189.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.85	$379.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-189.89	$569.55
07/10/2019	BILL	LESTER, THOMAS M & KAREN	$759.44	$759.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-184.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.70	$184.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.70	$369.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.74	$554.10
07/09/2018	BILL	LESTER, THOMAS M & KAREN	$738.84	$738.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.32	$179.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.32	$358.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.32	$537.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$179.32	$717.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-179.32	$537.96
07/07/2017	BILL	LESTER, THOMAS M & KAREN	$717.28	$717.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.09	$174.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.09	$348.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.14	$522.27
07/08/2016	BILL	LESTER, THOMAS M & KAREN	$696.41	$696.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.58	$166.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.58	$333.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.64	$499.74
07/08/2015	BILL	LESTER, THOMAS M & KAREN	$666.38	$666.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.77	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.77	$161.77
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.77	$323.54
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-161.79	$485.31
07/10/2014	BILL	LESTER, THOMAS M & KAREN	$647.10	$647.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.98	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.98	$155.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.98	$311.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.00	$467.94
07/16/2013	BILL	LESTER, THOMAS M & KAREN	$623.94	$623.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.44	$151.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.44	$302.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.46	$454.32
07/10/2012	BILL	LESTER, THOMAS M & KAREN	$605.78	$605.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.03	$147.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.03	$294.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.05	$441.09
07/14/2011	BILL	LESTER, THOMAS M & KAREN	$588.14	$588.14
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.48	$148.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.48	$296.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-148.48	$445.44
07/14/2010	BILL	LESTER, THOMAS M & KAREN	$593.92	$593.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.42	$148.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.42	$296.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.44	$445.26
07/21/2009	BILL	LESTER, THOMAS M & KAREN	$593.70	$593.70
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-144.19	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-144.19	$144.19
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-144.19	$288.38
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-144.20	$432.57
07/14/2008	BILL	LESTER, THOMAS M & KAREN	$576.77	$576.77
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-140.71	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-140.71	$140.71
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-140.71	$281.42
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-140.71	$422.13
07/13/2007	BILL	LESTER, THOMAS M & KAREN	$562.84	$562.84
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-138.15	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-138.15	$138.15
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-138.15	$276.30
10/23/2006	AMENDMENT	w/o pen	$-5.53	$414.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.53	$419.98
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-138.15	$414.45
07/19/2006	BILL	LESTER, THOMAS M & KAREN	$552.60	$552.60
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-129.35	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-129.35	$129.35
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-129.35	$258.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-129.37	$388.05
07/21/2005	BILL	LESTER, THOMAS M & KAREN	$517.42	$517.42
03/04/2005	PAYMENT	@	$-127.73	$0.00
12/29/2004	PAYMENT	@	$-127.73	$127.73
10/14/2004	PAYMENT	@	$-127.73	$255.46
08/24/2004	PAYMENT	@	$-127.75	$383.19
07/01/2004	BILL	LESTER, THOMAS M & KAR @	$510.94	$510.94
03/10/2004	PAYMENT	@	$-125.53	$0.00
01/09/2004	PAYMENT	@	$-125.53	$125.53
09/15/2003	PAYMENT	@	$-125.53	$251.06
08/06/2003	PAYMENT	@	$-125.56	$376.59
07/01/2003	BILL	LESTER, THOMAS M & KAR @	$502.15	$502.15