Tax Account 002-153-012

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Owners

BARRON, FORREST J
PO BOX 193
CARLIN, NV 89822-0193

768286

Account Summary

Account ID	002-153-012
Account Type	Real Estate
Location	902 HAMILTON ST CARLIN CITY
Balance	$507.21
Currently Due	$169.07

Account ID

002-153-012

Account Type

Real Estate

Location

902 HAMILTON ST
CARLIN CITY

Balance

$507.21

Currently Due

$169.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$663.25
Total	$663.25
Paid	$156.04
Balance	$507.21
Due	$169.07
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

$663.25

Total

$663.25

Paid

$156.04

Balance

$507.21

Due

$169.07

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	$156.04	$0.00	$156.04	$156.04	$0.00
2	10/07/2024	10/17/2024	Due	$169.07	$0.00	$169.07	$0.00	$169.07
3	01/06/2025	01/16/2025	Due	$169.07	$0.00	$169.07	$0.00	$338.14
4	03/03/2025	03/13/2025	Due	$169.07	$0.00	$169.07	$0.00	$507.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$605.04	$0.00	$605.04	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$587.43	$0.00	$587.43	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$575.26	$0.00	$575.26	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$559.12	$0.00	$559.12	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$541.80	$0.00	$541.80	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$535.65	$0.00	$535.65	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$522.04	$0.00	$522.04	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$507.03	$0.00	$507.03	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$488.19	$0.00	$488.19	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$474.11	$0.00	$474.11	$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	.60	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-156.04	$507.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.14	$663.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937822. REASON: AMENDMENT TO RE 2025	$156.04	$623.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-156.04	$467.07
07/10/2024	BILL	BARRON, FORREST J	$623.11	$623.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-151.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-151.26	$151.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-151.26	$302.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.26	$453.78
07/12/2023	BILL	BARRON, FORREST J	$605.04	$605.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.85	$146.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.85	$293.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-146.88	$440.55
07/12/2022	BILL	BARRON, FORREST J	$587.43	$587.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.81	$143.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.81	$287.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.83	$431.43
07/14/2021	BILL	BARRON, FORREST J	$575.26	$575.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.78	$139.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.78	$279.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.78	$419.34
07/15/2020	BILL	BARRON, FORREST J	$559.12	$559.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.44	$135.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.44	$270.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-135.48	$406.32
07/10/2019	BILL	GARAMENDI, MITCHELL GUY	$541.80	$541.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-133.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.91	$133.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.91	$267.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.92	$401.73
07/09/2018	BILL	GARAMENDI, MITCHELL GUY	$535.65	$535.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.51	$130.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.51	$261.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.51	$391.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$130.51	$522.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-130.51	$391.53
07/07/2017	BILL	GARAMENDI, MITCHELL GUY	$522.04	$522.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-126.75	$126.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.75	$253.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.78	$380.25
07/08/2016	BILL	GARAMENDI, MITCHELL GUY	$507.03	$507.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.04	$122.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.04	$244.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.07	$366.12
07/08/2015	BILL	GARAMENDI, MITCHELL GUY	$488.19	$488.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-118.52	$118.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.52	$237.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.55	$355.56
07/10/2014	BILL	GARAMENDI, MITCHELL GUY	$474.11	$474.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.00	$114.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.00	$228.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.00	$342.00
07/16/2013	BILL	GARAMENDI, MITCHELL GUY	$456.00	$456.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.67	$110.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.67	$221.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.69	$332.01
07/10/2012	BILL	GARAMENDI, MITCHELL GUY	$442.70	$442.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.45	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.45	$107.45
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.45	$214.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.46	$322.35
07/14/2011	BILL	HAWKINS, LOUIS F	$429.81	$429.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-109.12	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-109.12	$109.12
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-109.12	$218.24
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-109.14	$327.36
07/14/2010	BILL	HAWKINS, LOUIS F	$436.50	$436.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.06	$109.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.06	$218.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-109.09	$327.18
07/21/2009	BILL	HAWKINS, LOUIS F	$436.27	$436.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$105.89	$105.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.89	$105.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.89	$211.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-105.90	$317.67
07/14/2008	BILL	HAWKINS, LOUIS F	$423.57	$423.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.80	$102.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.80	$205.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.82	$308.40
07/13/2007	BILL	HAWKINS, LOUIS F	$411.22	$411.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.81	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.81	$99.81
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.81	$199.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-99.81	$299.43
07/19/2006	BILL	HAWKINS, LOUIS F	$399.24	$399.24
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-96.90	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-96.90	$96.90
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-96.90	$193.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-96.91	$290.70
07/21/2005	BILL	HAWKINS, LOUIS F	$387.61	$387.61
01/19/2005	PAYMENT	@	$-95.80	$0.00
10/13/2004	PAYMENT	@	$-95.80	$95.80
10/01/2004	PAYMENT	@	$-95.80	$191.60
07/15/2004	PAYMENT	@	$-95.80	$287.40
07/01/2004	BILL	BAKER, JIMMY & MARLENE @	$383.20	$383.20
02/26/2004	PAYMENT	@	$-94.42	$0.00
01/08/2004	PAYMENT	@	$-94.42	$94.42
12/04/2003	PAYMENT	@	$-94.42	$188.84
11/04/2003	PAYMENT	@	$-98.23	$283.26
07/01/2003	PENALTY	Penalty 03-04	$3.78	$381.49
07/01/2003	BILL	BAKER, JIMMY & MARLENE @	$377.71	$377.71