Tax Account 002-154-006

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Owners

CARPENTER, JOSEPH C & CATRINA M
PO BOX 631
CARLIN, NV 89822-0631

Account Summary

Account ID	002-154-006
Account Type	Real Estate
Location	712 RAILROAD ST CARLIN CITY
Balance	$419.55
Currently Due	$143.53

Account ID

002-154-006

Account Type

Real Estate

Location

712 RAILROAD ST
CARLIN CITY

Balance

$419.55

Currently Due

$143.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$542.28
Total	$552.93
Paid	$133.38
Balance	$419.55
Due	$143.53
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

$542.28

Total

$552.93

Paid

$133.38

Balance

$419.55

Due

$143.53

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	$128.25	$5.13	$128.25	$133.38	$0.00
2	10/07/2024	10/17/2024	Past due	$138.01	$5.52	$138.01	$0.00	$143.53
3	01/06/2025	01/16/2025	Due	$138.01	$0.00	$138.01	$0.00	$281.54
4	03/03/2025	03/13/2025	Due	$138.01	$0.00	$138.01	$0.00	$419.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$474.30	$0.00	$474.30	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$439.28	$0.00	$439.28	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$428.63	$0.00	$428.63	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$418.87	$0.00	$418.87	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$403.29	$0.00	$403.29	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$398.57	$0.00	$398.57	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$389.26	$0.00	$389.26	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$386.59	$0.00	$386.59	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$344.64	$0.00	$344.64	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$336.94	$0.00	$336.94	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.52	$419.55
09/06/2024	PAYMENT	"CATRINA M CARPENTER" ONLINE	$-133.38	$414.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.24	$547.41
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.13	$517.17
07/10/2024	BILL	CARPENTER, JOSEPH C & CATRINA M	$512.04	$512.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-118.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-118.57	$118.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-118.57	$237.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.59	$355.71
07/12/2023	BILL	CARPENTER, JOSEPH C & CATRINA	$474.30	$474.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.81	$109.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.81	$219.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.85	$329.43
07/12/2022	BILL	CARPENTER, JOSEPH C & CATRINA	$439.28	$439.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.15	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.15	$107.15
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.15	$214.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.18	$321.45
07/14/2021	BILL	CARPENTER, JOSEPH C & CATRINA	$428.63	$428.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-104.71	$104.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-104.71	$209.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-104.74	$314.13
07/15/2020	BILL	CARPENTER, JOSEPH C & CATRINA	$418.87	$418.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-100.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.81	$100.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.81	$201.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-100.86	$302.43
07/10/2019	BILL	CARPENTER, JOSEPH C & CATRINA	$403.29	$403.29
02/27/2019	PAYMENT	CORELOGIC CHECK	$-99.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.64	$99.64
09/26/2018	PAYMENT	SNSC ESCROW CHECK NUM: 3028161	$-99.64	$199.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-99.65	$298.92
07/09/2018	BILL	CARPENTER, JOSEPH C & CATRINA	$398.57	$398.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.31	$97.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.31	$194.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.33	$291.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$97.33	$389.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-97.33	$291.93
07/07/2017	BILL	CARPENTER, JOSEPH C & CATRINA	$389.26	$389.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.64	$96.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.64	$193.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-96.67	$289.92
07/08/2016	BILL	CARPENTER, JOSEPH C & CATRINA	$386.59	$386.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.15	$86.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.15	$172.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.19	$258.45
07/08/2015	BILL	CARPENTER, JOSEPH C & CATRINA	$344.64	$344.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.23	$84.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.23	$168.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.25	$252.69
07/10/2014	BILL	CARPENTER, JOSEPH C & CATRINA	$336.94	$336.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.41	$79.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.41	$158.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.43	$238.23
07/16/2013	BILL	CARPENTER, JOSEPH C & CATRINA	$317.66	$317.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.72	$75.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.72	$151.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-75.72	$227.16
07/10/2012	BILL	CARPENTER, JOSEPH C & CATRINA	$302.88	$302.88
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.82	$72.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.82	$145.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.83	$218.46
07/14/2011	BILL	CARPENTER, JOSEPH C & CATRINA	$291.29	$291.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-73.94	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-73.94	$73.94
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-73.94	$147.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-73.97	$221.82
07/14/2010	BILL	CARPENTER, JOSEPH C & CATRINA	$295.79	$295.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.42	$73.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.42	$146.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.45	$220.26
07/21/2009	BILL	CARPENTER, JOSEPH C & CATRINA	$293.71	$293.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$71.52	$71.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.52	$71.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.52	$143.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-71.54	$214.56
07/14/2008	BILL	CARPENTER, JOSEPH C & CATRINA	$286.10	$286.10
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.96	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.96	$69.96
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.96	$139.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-69.97	$209.88
07/13/2007	BILL	CARPENTER, JOSEPH C & CATRINA	$279.85	$279.85
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.83	$68.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.83	$137.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.84	$206.49
07/19/2006	BILL	CARPENTER, JOSEPH C & CATRINA	$275.33	$275.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-64.45	$0.00
12/30/2005	PAYMENT	SN SERVICING CORPORATION CHECK NUM: 83441	$-64.45	$64.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-64.45	$128.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-64.45	$193.35
07/21/2005	BILL	CARPENTER, JOSEPH C &CATRINA M	$257.80	$257.80
03/01/2005	PAYMENT	@	$-63.68	$0.00
12/15/2004	PAYMENT	@	$-63.68	$63.68
10/05/2004	PAYMENT	@	$-63.68	$127.36
07/27/2004	PAYMENT	@	$-63.70	$191.04
07/01/2004	BILL	CARPENTER, JOSEPH C & @	$254.74	$254.74
02/04/2004	PAYMENT	@	$-62.67	$0.00
12/18/2003	PAYMENT	@	$-62.67	$62.67
09/22/2003	PAYMENT	@	$-62.67	$125.34
08/11/2003	PAYMENT	@	$-62.70	$188.01
07/01/2003	BILL	CARPENTER, JOSEPH C & @	$250.71	$250.71