Tax Account 002-155-013

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Owners

KRANTZ, TERRY E
PO BOX 611
CARLIN, NV 89822-0611

Account Summary

Account ID	002-155-013
Account Type	Real Estate
Location	808 RAILROAD ST CARLIN CITY
Balance	$810.14
Currently Due	$270.03

Account ID

002-155-013

Account Type

Real Estate

Location

808 RAILROAD ST
CARLIN CITY

Balance

$810.14

Currently Due

$270.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.67
Total	$1,058.67
Paid	$248.53
Balance	$810.14
Due	$270.03
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

$1,058.67

Total

$1,058.67

Paid

$248.53

Balance

$810.14

Due

$270.03

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	$248.53	$0.00	$248.53	$248.53	$0.00
2	10/07/2024	10/17/2024	Due	$270.03	$0.00	$270.03	$0.00	$270.03
3	01/06/2025	01/16/2025	Due	$270.03	$0.00	$270.03	$0.00	$540.06
4	03/03/2025	03/13/2025	Due	$270.08	$0.00	$270.08	$0.00	$810.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$964.35	$0.00	$964.35	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$936.27	$0.00	$936.27	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$909.27	$0.00	$909.27	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$882.87	$0.00	$882.87	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$856.12	$0.00	$856.12	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$846.17	$0.00	$846.17	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$823.63	$0.00	$823.63	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$856.39	$0.00	$856.39	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$794.29	$0.00	$794.29	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$809.24	$0.00	$809.24	$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	$-248.53	$810.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.45	$1,058.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938732. REASON: AMENDMENT TO RE 2025	$248.53	$993.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-248.53	$744.69
07/10/2024	BILL	KRANTZ, TERRY E	$993.22	$993.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-241.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.08	$241.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.08	$482.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.11	$723.24
07/12/2023	BILL	KRANTZ, TERRY E	$964.35	$964.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.06	$234.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.06	$468.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-234.09	$702.18
07/12/2022	BILL	KRANTZ, TERRY E	$936.27	$936.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.31	$227.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.31	$454.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.34	$681.93
07/14/2021	BILL	KRANTZ, TERRY E	$909.27	$909.27
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.71	$220.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.71	$441.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.74	$662.13
07/15/2020	BILL	KRANTZ, TERRY E	$882.87	$882.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.02	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.02	$214.02
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.02	$428.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-214.06	$642.06
07/10/2019	BILL	KRANTZ, TERRY E	$856.12	$856.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-211.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.54	$211.54
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.54	$423.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.55	$634.62
07/09/2018	BILL	KRANTZ, TERRY E	$846.17	$846.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.90	$205.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.90	$411.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.93	$617.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$205.93	$823.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-205.93	$617.70
07/07/2017	BILL	KRANTZ, TERRY E	$823.63	$823.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-214.09	$214.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.09	$428.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.12	$642.27
07/08/2016	BILL	KRANTZ, TERRY E	$856.39	$856.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.56	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.56	$198.56
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.56	$397.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.61	$595.68
07/08/2015	BILL	KRANTZ, TERRY E	$794.29	$794.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-202.31	$202.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.31	$404.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.31	$606.93
07/10/2014	BILL	KRANTZ, TERRY E	$809.24	$809.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.75	$198.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.75	$397.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.75	$596.25
07/16/2013	BILL	KRANTZ, TERRY E	$795.00	$795.00
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.17	$197.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.17	$394.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.20	$591.51
07/10/2012	BILL	KRANTZ, TERRY E	$788.71	$788.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.74	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.74	$195.74
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.74	$391.48
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.75	$587.22
07/14/2011	BILL	KRANTZ, TERRY E	$782.97	$782.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.32	$199.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.32	$398.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.35	$597.96
07/14/2010	BILL	KRANTZ, TERRY E	$797.31	$797.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.26	$229.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.26	$458.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.28	$687.78
07/21/2009	BILL	KRANTZ, TERRY E	$917.06	$917.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$224.79	$224.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.79	$224.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.79	$449.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.81	$674.37
07/14/2008	BILL	KRANTZ, TERRY E	$899.18	$899.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.67	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-218.67	$218.67
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-218.67	$437.34
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-218.67	$656.01
07/13/2007	BILL	BURCH, CATHY ANNE	$874.68	$874.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-216.01	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-216.01	$216.01
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-216.01	$432.02
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-216.01	$648.03
07/19/2006	BILL	BURCH, CATHY ANNE	$864.04	$864.04
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-215.28	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-215.28	$215.28
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-215.28	$430.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-215.31	$645.84
07/21/2005	BILL	BURCH, CATHY ANNE	$861.15	$861.15
02/16/2005	PAYMENT	@	$-214.66	$0.00
12/15/2004	PAYMENT	@	$-214.66	$214.66
10/05/2004	PAYMENT	@	$-214.66	$429.32
07/27/2004	PAYMENT	@	$-214.66	$643.98
07/01/2004	BILL	BURCH, CATHY ANNE @	$858.64	$858.64
02/04/2004	PAYMENT	@	$-213.01	$0.00
12/18/2003	PAYMENT	@	$-213.01	$213.01
09/22/2003	PAYMENT	@	$-213.01	$426.02
08/11/2003	PAYMENT	@	$-213.02	$639.03
07/01/2003	BILL	BURCH, CATHY ANNE @	$852.05	$852.05