Tax Account 002-153-007

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Owners

NEAL, REED W
PO BOX 1824
CARLIN, NV 89822-1824

793831

Account Summary

Account ID	002-153-007
Account Type	Real Estate
Location	924 HAMILTON ST CARLIN CITY
Balance	$437.88
Currently Due	$0.00

Account ID

002-153-007

Account Type

Real Estate

Location

924 HAMILTON ST
CARLIN CITY

Balance

$437.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$858.70
Total	$858.70
Paid	$420.82
Balance	$437.88
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

$858.70

Total

$858.70

Paid

$420.82

Balance

$437.88

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	$201.88	$0.00	$201.88	$201.88	$0.00
2	10/07/2024	10/17/2024	Paid	$218.94	$0.00	$218.94	$218.94	$0.00
3	01/06/2025	01/16/2025	Due	$218.94	$0.00	$218.94	$0.00	$218.94
4	03/03/2025	03/13/2025	Due	$218.94	$0.00	$218.94	$0.00	$437.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.06	$0.00	$783.06	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$760.26	$0.00	$760.26	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$738.55	$0.00	$738.55	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$717.11	$0.00	$717.11	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$695.19	$0.00	$695.19	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$686.74	$0.00	$686.74	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$666.95	$0.00	$666.95	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$661.30	$0.00	$661.30	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$645.43	$0.00	$645.43	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$626.77	$0.00	$626.77	$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 -	$-218.94	$437.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-201.88	$656.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.23	$858.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933164. REASON: AMENDMENT TO RE 2025	$201.88	$806.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-201.88	$604.59
07/10/2024	BILL	NEAL, REED W	$806.47	$806.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-195.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-195.76	$195.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-195.76	$391.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.78	$587.28
07/12/2023	BILL	NEAL, REED W	$783.06	$783.06
02/23/2023	PAYMENT	NEAL, REED & LINDA CASH	$-190.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.04	$190.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.08	$380.10
08/01/2022	PAYMENT	NEAL, REED CASH	$-190.08	$570.18
07/12/2022	BILL	NEAL, REED W	$760.26	$760.26
09/13/2021	PAYMENT	NEAL, LINDA C CREDIT: D	$-553.89	$0.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.66	$553.89
07/14/2021	BILL	HAZZARD, MICHAEL K	$738.55	$738.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.27	$179.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.27	$358.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.30	$537.81
07/15/2020	BILL	HAZZARD, MICHAEL K	$717.11	$717.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.79	$173.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.79	$347.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-173.82	$521.37
07/10/2019	BILL	HAZZARD, MICHAEL K	$695.19	$695.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-171.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.68	$171.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.68	$343.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.70	$515.04
07/09/2018	BILL	HAZZARD, MICHAEL K	$686.74	$686.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.73	$166.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.73	$333.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.76	$500.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$166.76	$666.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-166.76	$500.19
07/07/2017	BILL	HAZZARD, MICHAEL K	$666.95	$666.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.31	$165.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.31	$330.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.37	$495.93
07/08/2016	BILL	HAZZARD, MICHAEL K	$661.30	$661.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.35	$161.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.35	$322.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.38	$484.05
07/08/2015	BILL	HAZZARD, MICHAEL K	$645.43	$645.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.69	$156.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.69	$313.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.70	$470.07
07/10/2014	BILL	HAZZARD, MICHAEL K ET AL	$626.77	$626.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.05	$151.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.05	$302.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.06	$453.15
07/16/2013	BILL	HAZZARD, MICHAEL K ET AL	$604.21	$604.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-146.65	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-146.65	$146.65
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-146.65	$293.30
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-146.67	$439.95
07/10/2012	BILL	HAZZARD, MICHAEL K ET AL	$586.62	$586.62
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-142.38	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-142.38	$142.38
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-142.38	$284.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-142.39	$427.14
07/14/2011	BILL	HAZZARD, MICHAEL K ET AL	$569.53	$569.53
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-143.34	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-143.34	$143.34
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-143.34	$286.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-143.35	$430.02
07/14/2010	BILL	HAZZARD, MICHAEL K ET AL	$573.37	$573.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-143.63	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-143.63	$143.63
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-143.63	$287.26
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-143.65	$430.89
07/21/2009	BILL	HAZZARD, MICHAEL K ET AL	$574.54	$574.54
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-139.58	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-139.58	$139.58
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-139.58	$279.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-139.60	$418.74
07/14/2008	BILL	HAZZARD, MICHAEL K ET AL	$558.34	$558.34
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-136.25	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-136.25	$136.25
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-136.25	$272.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-136.28	$408.75
07/13/2007	BILL	HAZZARD, MICHAEL K ET AL	$545.03	$545.03
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-134.81	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-134.81	$134.81
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-134.81	$269.62
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-134.82	$404.43
07/19/2006	BILL	HAZZARD, MICHAEL K ET AL	$539.25	$539.25
10/12/2005	PAYMENT	WALTER LEBERSKI CHECK NUM: 101	$-511.15	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.06	$511.15
07/21/2005	BILL	BIANCHINI, LARRY S & DOLORES L	$506.09	$506.09
02/11/2005	PAYMENT	@	$-124.89	$0.00
01/03/2005	PAYMENT	@	$-124.89	$124.89
10/04/2004	PAYMENT	@	$-124.89	$249.78
08/02/2004	PAYMENT	@	$-124.92	$374.67
07/01/2004	BILL	BIANCHINI, LARRY S & D @	$499.59	$499.59
02/27/2004	PAYMENT	@	$-122.79	$0.00
02/03/2004	PAYMENT	@	$-122.79	$122.79
10/14/2003	PAYMENT	@	$-122.79	$245.58
08/01/2003	PAYMENT	@	$-127.71	$368.37
07/01/2003	PENALTY	Penalty 03-04	$4.91	$496.08
07/01/2003	BILL	BIANCHINI, LARRY S & D @	$491.17	$491.17