Tax Account 002-155-004

Print Page · · Payments Cart · New Search

Owners

ANDERSON, DERREK C & BRIGITTE A
301 WALNUT ST
ELKO, NV 89801-2833

802587

Account Summary

Account ID	002-155-004
Account Type	Real Estate
Location	811 HAMILTON ST CARLIN CITY
Balance	$661.12
Currently Due	$220.37

Account ID

002-155-004

Account Type

Real Estate

Location

811 HAMILTON ST
CARLIN CITY

Balance

$661.12

Currently Due

$220.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$865.69
Total	$865.69
Paid	$204.57
Balance	$661.12
Due	$220.37
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

$865.69

Total

$865.69

Paid

$204.57

Balance

$661.12

Due

$220.37

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	$204.57	$0.00	$204.57	$204.57	$0.00
2	10/07/2024	10/17/2024	Due	$220.37	$0.00	$220.37	$0.00	$220.37
3	01/06/2025	01/16/2025	Due	$220.37	$0.00	$220.37	$0.00	$440.74
4	03/03/2025	03/13/2025	Due	$220.38	$0.00	$220.38	$0.00	$661.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$757.12	$0.00	$757.12	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$701.15	$0.00	$701.15	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$684.34	$54.75	$739.09	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$668.66	$6.69	$675.35	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$644.40	$6.45	$650.85	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$637.23	$0.00	$637.23	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$621.82	$0.00	$621.82	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$618.52	$0.00	$618.52	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$581.48	$0.00	$581.48	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$569.62	$0.00	$569.62	$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	$-204.57	$661.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.19	$865.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934234. REASON: AMENDMENT TO RE 2025	$204.57	$817.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-204.57	$612.93
07/10/2024	BILL	ANDERSON, DERREK C & BRIGITTE A	$817.50	$817.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-189.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-189.28	$189.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-189.28	$378.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.28	$567.84
07/12/2023	BILL	ANDERSON, DERREK C & BRIGITTE	$757.12	$757.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.28	$175.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.28	$350.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.31	$525.84
07/12/2022	BILL	ANDERSON, DERREK C & BRIGITTE	$701.15	$701.15
03/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 38388	$-739.09	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$30.80	$739.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.11	$708.29
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.84	$691.18
07/14/2021	BILL	COLLINS, CHRISTY A TR	$684.34	$684.34
11/18/2020	PAYMENT	WRIGHT-JUDKINS, NANCE A CHECK NUM: 7919	$-508.17	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$6.69	$508.17
08/24/2020	PAYMENT	WRIGHT-JUKDINS, NANCY A CHECK NUM: 7910	$-167.18	$501.48
07/15/2020	BILL	WRIGHT, NANCY A TR	$668.66	$668.66
10/09/2019	PAYMENT	WRIGHT, NANCY A JUDKINS CHECK NUM: 7877	$-6.45	$0.00
09/06/2019	PAYMENT	WRIGHT, NANCE A JUDKINS CHECK NUM: 7857	$-644.40	$6.45
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.45	$650.85
07/10/2019	BILL	WRIGHT, NANCY A TR	$644.40	$644.40
07/31/2018	PAYMENT	WRIGHT-JUDKINS, NANCY A CHECK NUM: 1017	$-637.23	$0.00
07/09/2018	BILL	WRIGHT, NANCY A TR	$637.23	$637.23
08/21/2017	PAYMENT	WRIGHT-JUDKINS, NANCY A CHECK NUM: 1016	$-621.82	$0.00
07/07/2017	BILL	WRIGHT, NANCY A TR	$621.82	$621.82
07/14/2016	PAYMENT	WRIGHT-JUDKINS, NANCY A CHECK NUM: 1014	$-618.52	$0.00
07/08/2016	BILL	WRIGHT, NANCY A TR	$618.52	$618.52
07/20/2015	PAYMENT	WRIGHT-JUDKINS, NANCE A CHECK NUM: 7245	$-581.48	$0.00
07/08/2015	BILL	WRIGHT, NANCY A ET AL	$581.48	$581.48
07/31/2014	PAYMENT	WRIGHT, TONI CHECK NUM: 1022	$-569.62	$0.00
07/10/2014	BILL	WRIGHT, NANCY A ET AL	$569.62	$569.62
08/30/2013	PAYMENT	JUDKINS-WRIGHT, NANCE A CHECK NUM: 6936	$-539.84	$0.00
07/16/2013	BILL	WRIGHT, NANCY A ET AL	$539.84	$539.84
07/18/2012	PAYMENT	WRIGHT, NANCY JUDKINS CHECK NUM: NONE	$-517.72	$0.00
07/10/2012	BILL	WRIGHT, NANCY A ET AL	$517.72	$517.72
07/25/2011	PAYMENT	WRIGHT, NANCY A TR CHECK NUM: 0000	$-496.25	$0.00
07/14/2011	BILL	WRIGHT, NANCY A	$496.25	$496.25
07/30/2010	PAYMENT	WRIGHT, NANCY A TR CHECK NUM: 245	$-479.10	$0.00
07/14/2010	BILL	WRIGHT, NANCY A	$479.10	$479.10
08/05/2009	PAYMENT	WRIGHT, NANCY A TR CHECK NUM: 2041	$-480.60	$0.00
07/21/2009	BILL	WRIGHT, NANCY A	$480.60	$480.60
07/17/2008	PAYMENT	WRIGHT, NANCY A CHECK NUM: 2038	$-468.02	$0.00
07/14/2008	BILL	WRIGHT, NANCY A	$468.02	$468.02
07/17/2007	PAYMENT	WRIGHT, NANCY A CHECK NUM: 2027	$-457.67	$0.00
07/13/2007	BILL	WRIGHT, NANCY A	$457.67	$457.67
08/09/2006	PAYMENT	WRIGHT, NANCY A CHECK NUM: 6793	$-432.38	$0.00
07/19/2006	BILL	WRIGHT, NANCY A	$432.38	$432.38
08/04/2005	PAYMENT	NANCE A WRIGHT CHECK NUM: 6663	$-419.79	$0.00
07/21/2005	BILL	WRIGHT, NANCY A	$419.79	$419.79
03/31/2005	PAYMENT	@	$-311.28	$0.00
09/29/2004	PAYMENT	@	$-136.96	$311.28
07/01/2004	PENALTY	Penalty 04-05	$33.20	$448.24
07/01/2004	BILL	WRIGHT, NANCY A @	$415.04	$415.04
03/22/2004	PAYMENT	@	$-102.20	$0.00
12/29/2003	PAYMENT	@	$-102.20	$102.20
11/25/2003	PAYMENT	@	$-102.20	$204.40
08/19/2003	PAYMENT	@	$-110.39	$306.60
07/01/2003	PENALTY	Penalty 03-04	$8.17	$416.99
07/01/2003	BILL	WRIGHT, NANCY A @	$408.82	$408.82