Tax Account 002-153-004

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Owners

HALE, BRENDA A
PO BOX 103
CARLIN, NV 89822-0103

Account Summary

Account ID	002-153-004
Account Type	Real Estate
Location	913 CEDAR ST CARLIN CITY
Balance	$345.86
Currently Due	$0.00

Account ID

002-153-004

Account Type

Real Estate

Location

913 CEDAR ST
CARLIN CITY

Balance

$345.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$678.46
Total	$678.46
Paid	$332.60
Balance	$345.86
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

$678.46

Total

$678.46

Paid

$332.60

Balance

$345.86

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	$159.68	$0.00	$159.68	$159.68	$0.00
2	10/07/2024	10/17/2024	Paid	$172.92	$0.00	$172.92	$172.92	$0.00
3	01/06/2025	01/16/2025	Due	$172.92	$0.00	$172.92	$0.00	$172.92
4	03/03/2025	03/13/2025	Due	$172.94	$0.00	$172.94	$0.00	$345.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.28	$0.00	$619.28	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$601.25	$0.00	$601.25	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$588.79	$0.00	$588.79	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$579.79	$0.00	$579.79	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$561.87	$0.00	$561.87	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$555.14	$0.00	$555.14	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$544.96	$0.00	$544.96	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$542.10	$0.00	$542.10	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$466.66	$0.00	$466.66	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$458.35	$0.00	$458.35	$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 -	$-172.92	$345.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-159.68	$518.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.67	$678.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933163. REASON: AMENDMENT TO RE 2025	$159.68	$637.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-159.68	$478.11
07/10/2024	BILL	HALE, BRENDA A	$637.79	$637.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-154.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-154.82	$154.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-154.82	$309.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.82	$464.46
07/12/2023	BILL	HALE, BRENDA A	$619.28	$619.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.30	$150.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.30	$300.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-150.35	$450.90
07/12/2022	BILL	HALE, BRENDA A	$601.25	$601.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.19	$147.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.19	$294.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.22	$441.57
07/14/2021	BILL	HALE, BRENDA A	$588.79	$588.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.94	$144.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.94	$289.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-144.97	$434.82
07/15/2020	BILL	HALE, BRENDA A	$579.79	$579.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-140.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.46	$140.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.46	$280.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-140.49	$421.38
07/10/2019	BILL	HALE, BRENDA A	$561.87	$561.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-138.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.78	$138.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.78	$277.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-138.80	$416.34
07/09/2018	BILL	HALE, BRENDA A	$555.14	$555.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.24	$136.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.24	$272.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.24	$408.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$136.24	$544.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-136.24	$408.72
07/07/2017	BILL	HALE, BRENDA A	$544.96	$544.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.51	$135.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.51	$271.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.57	$406.53
07/08/2016	BILL	HALE, BRENDA A	$542.10	$542.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.65	$116.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.65	$233.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.71	$349.95
07/08/2015	BILL	HALE, BRENDA A	$466.66	$466.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.58	$114.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.58	$229.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.61	$343.74
07/10/2014	BILL	HALE, BRENDA A	$458.35	$458.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.97	$108.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.97	$217.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.97	$326.91
07/16/2013	BILL	HALE, BRENDA A	$435.88	$435.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-104.62	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-104.62	$104.62
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-104.62	$209.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-104.65	$313.86
07/10/2012	BILL	HALE, BRENDA A	$418.51	$418.51
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-100.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-100.69	$100.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-100.69	$201.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-100.72	$302.07
07/14/2011	BILL	HALE, BRENDA A	$402.79	$402.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-92.04	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-92.04	$92.04
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-92.04	$184.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-92.04	$276.12
07/14/2010	BILL	HALE, BRENDA A	$368.16	$368.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-91.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-91.38	$91.38
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-91.38	$182.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-91.38	$274.14
07/21/2009	BILL	HALE, BRENDA A	$365.52	$365.52
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-89.34	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-89.34	$89.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-89.34	$178.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-89.35	$268.02
07/14/2008	BILL	HALE, BRENDA A	$357.37	$357.37
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-87.67	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-87.67	$87.67
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-87.67	$175.34
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-87.67	$263.01
07/13/2007	BILL	HALE, BRENDA A	$350.68	$350.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-86.93	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-86.93	$86.93
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-86.93	$173.86
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-86.96	$260.79
07/19/2006	BILL	HALE, BRENDA A	$347.75	$347.75
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-82.55	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-82.55	$82.55
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-82.55	$165.10
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-82.55	$247.65
07/21/2005	BILL	HALE, BRENDA A	$330.20	$330.20
02/16/2005	PAYMENT	@	$-81.71	$0.00
12/15/2004	PAYMENT	@	$-81.71	$81.71
10/05/2004	PAYMENT	@	$-81.71	$163.42
07/27/2004	PAYMENT	@	$-81.71	$245.13
07/01/2004	BILL	HALE, DANIEL L. & BREN @	$326.84	$326.84
02/04/2004	PAYMENT	@	$-80.61	$0.00
12/18/2003	PAYMENT	@	$-80.61	$80.61
09/22/2003	PAYMENT	@	$-80.61	$161.22
08/11/2003	PAYMENT	@	$-80.62	$241.83
07/01/2003	BILL	HALE, DANIEL L. & BREN @	$322.45	$322.45