Tax Account 002-155-015
Owners
ALLISON, MATTHEW J & TINA M TR
73 BEDSTRAW LOOP
LADERA RANCH, CA 92694-1301
(ALLISON FAMILY REVOCABLE TRUST
05042023)
822509
Account Summary
| Account ID | 002-155-015 |
|---|---|
| Account Type | Real Estate |
| Location | 820 RAILROAD ST CARLIN CITY |
| Balance | $712.98 |
| Currently Due | $356.49 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,426.28 |
| Total | $1,426.28 |
| Paid | $713.30 |
| Balance | $712.98 |
| Due | $356.49 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,284.06 | $0.00 | $0.00 | $1,284.06 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $1,121.15 | $0.00 | $0.00 | $1,121.15 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,038.22 | $0.00 | $0.00 | $1,038.22 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,008.97 | $0.00 | $0.00 | $1,008.97 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $942.84 | $0.00 | $0.00 | $942.84 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $885.23 | $0.00 | $0.00 | $885.23 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $877.03 | $0.00 | $0.00 | $877.03 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $860.70 | $0.00 | $0.00 | $860.70 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $830.53 | $0.00 | $0.00 | $830.53 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $794.69 | $0.00 | $0.00 | $794.69 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S44 | Mary's Creek Area Wtr | 2.39 | 1.21 | 1.18 | .59 |
| 2024-2025 | S44 | Mary's Creek Area Wt | 2.37 | 2.37 | .00 | .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 |
|---|---|---|---|---|
| 09/24/2025 | PAYMENT | UNIFY FINANCIAL CREDIT UNION CHECK OFCK 0010711572 | $-356.49 | $712.98 |
| 07/23/2025 | PAYMENT | UNIFY CHECK 01709602 | $-356.81 | $1,069.47 |
| 07/11/2025 | BILL | ALLISON, MATTHEW J & TINA M TR | $1,426.28 | $1,426.28 |
| 02/24/2025 | PAYMENT | UNIFY FINANCIAL CREDIT UNION CHECK 0010704189 | $-327.07 | $0.00 |
| 12/26/2024 | PAYMENT | UNIFY CHECK 10702064 | $-327.06 | $327.07 |
| 09/25/2024 | PAYMENT | UNIFY FINANCIAL CREDIT UNION CHECK 10698308 | $-327.06 | $654.13 |
| 08/30/2024 | PAYMENT | UNIFY SYS 0010696186 ORIG: CHECK | $-302.87 | $981.19 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $73.39 | $1,284.06 |
| 08/30/2024 | ADJUSTMENT | UNIFY CHECK 0010696186 VOIDED PAYMENT: 914688. REASON: AMENDMENT TO RE 2025 | $302.87 | $1,210.67 |
| 07/24/2024 | PAYMENT | UNIFY CHECK 0010696186 | $-302.87 | $907.80 |
| 07/10/2024 | BILL | ALLISON, MATTHEW J & TINA M TR | $1,210.67 | $1,210.67 |
| 02/22/2024 | PAYMENT | UNIFY CHECK 10690161 | $-280.28 | $0.00 |
| 12/26/2023 | PAYMENT | UNIFY CHECK OF 10688286 | $-280.28 | $280.28 |
| 09/21/2023 | PAYMENT | UNIFY FINANCIAL CREDIT UNION CHECK 0010684868 | $-280.28 | $560.56 |
| 07/31/2023 | PAYMENT | UNIFY FINANCIAL CREDIT UNION CHECK NUM: 0010683058 | $-280.31 | $840.84 |
| 07/12/2023 | BILL | ALLISON, TINA M & MATTHEW | $1,121.15 | $1,121.15 |
| 02/23/2023 | PAYMENT | UNIFY FINANCIAL CREDIT UNION CHECK NUM: 0010677969 | $-259.55 | $0.00 |
| 12/27/2022 | PAYMENT | UNIFY CHECK NUM: 0010675774 | $-259.55 | $259.55 |
| 09/21/2022 | PAYMENT | UNIFY FINANCIAL CREDIT UNION CHECK NUM: 0010672119 | $-259.55 | $519.10 |
| 07/21/2022 | PAYMENT | UNIFY FINANCIAL CREDIT UNION CHECK NUM: 10669897 | $-259.57 | $778.65 |
| 07/12/2022 | BILL | ALLISON, TINA M & MATTHEW | $1,038.22 | $1,038.22 |
| 02/23/2022 | PAYMENT | UNIFY CHECK NUM: 0010664221 | $-252.24 | $0.00 |
| 12/27/2021 | PAYMENT | UNIFY FINANCIAL CREDIT UNION CHECK NUM: 0010661968 | $-252.24 | $252.24 |
| 09/27/2021 | PAYMENT | UNIFY FINANCIAL CREDIT UNION CHECK NUM: 0010658884 | $-252.24 | $504.48 |
| 07/30/2021 | PAYMENT | UNIFY FINANCIAL CREDIT UNION CHECK NUM: 0010657432 | $-252.25 | $756.72 |
| 07/14/2021 | BILL | ALLISON, TINA M & MATTHEW | $1,008.97 | $1,008.97 |
| 03/01/2021 | PAYMENT | UNIFY CHECK NUM: 10652334 | $-235.71 | $0.00 |
| 12/30/2020 | PAYMENT | UNIFY FINANCIAL CREDIT UNION CHECK NUM: 0010650322 | $-235.71 | $235.71 |
| 09/29/2020 | PAYMENT | UNIFY CHECK NUM: 0010646162 | $-235.71 | $471.42 |
| 07/23/2020 | PAYMENT | UNIFY CHECK NUM: 0010644304 | $-235.71 | $707.13 |
| 07/15/2020 | BILL | ALLISON, TINA M & MATTHEW | $942.84 | $942.84 |
| 02/21/2020 | PAYMENT | UNIFY CHECK NUM: 0010637852 | $-221.30 | $0.00 |
| 12/23/2019 | PAYMENT | UNIFY CHECK NUM: 0010634478 | $-221.30 | $221.30 |
| 09/25/2019 | PAYMENT | UNIFY CHECK NUM: 0010630361 | $-221.30 | $442.60 |
| 07/24/2019 | PAYMENT | UNIFY FINANCIAL CREDIT UNION CHECK NUM: 0010627646 | $-221.33 | $663.90 |
| 07/10/2019 | BILL | ALLISON, TINA M & MATTHEW | $885.23 | $885.23 |
| 02/25/2019 | PAYMENT | UNIFY CHECK NUM: 10619792 | $-219.25 | $0.00 |
| 12/26/2018 | PAYMENT | UNIFY FINANCIAL CREDIT UNION CHECK NUM: 0010617082 | $-219.25 | $219.25 |
| 09/27/2018 | PAYMENT | UNIFY CHECK NUM: 0010612661 | $-219.31 | $438.50 |
| 07/27/2018 | PAYMENT | UNIFY CHECK NUM: 0010610285 | $-219.22 | $657.81 |
| 07/09/2018 | BILL | ALLISON, TINA M & MATTHEW | $877.03 | $877.03 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.99 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.99 | $215.99 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.99 | $431.98 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.99 | $647.97 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $215.99 | $863.96 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-215.99 | $647.97 |
| 07/07/2017 | BILL | WILSON, TINA M | $863.96 | $863.96 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.16 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.16 | $215.16 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.16 | $430.32 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-215.22 | $645.48 |
| 07/08/2016 | BILL | WILSON, TINA M | $860.70 | $860.70 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-207.62 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-207.62 | $207.62 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-207.62 | $415.24 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-207.67 | $622.86 |
| 07/08/2015 | BILL | WILSON, TINA M | $830.53 | $830.53 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-198.67 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-198.67 | $198.67 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-198.67 | $397.34 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-198.68 | $596.01 |
| 07/10/2014 | BILL | WILSON, TINA M | $794.69 | $794.69 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-189.18 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-189.18 | $189.18 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-189.18 | $378.36 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-189.21 | $567.54 |
| 07/16/2013 | BILL | WILSON, TINA M | $756.75 | $756.75 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.73 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.73 | $181.73 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.73 | $363.46 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-181.73 | $545.19 |
| 07/10/2012 | BILL | WILSON, TINA M | $726.92 | $726.92 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.01 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.01 | $175.01 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.01 | $350.02 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-175.01 | $525.03 |
| 07/14/2011 | BILL | WILSON, TINA M | $700.04 | $700.04 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-182.02 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-182.02 | $182.02 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-182.02 | $364.04 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-182.03 | $546.06 |
| 07/14/2010 | BILL | WILSON, TINA M | $728.09 | $728.09 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-184.39 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-184.39 | $184.39 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-184.39 | $368.78 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-184.39 | $553.17 |
| 08/13/2009 | ADJUSTMENT | CORTAC ENTERED INCORRECTLY | $184.39 | $737.56 |
| 08/13/2009 | VOID | GMAC MORTGAGE CHECK | $-184.39 | $553.17 |
| 07/21/2009 | BILL | WILSON, TINA M | $737.56 | $737.56 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-178.77 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $178.77 | $178.77 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-178.77 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-178.77 | $178.77 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-178.77 | $357.54 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-178.79 | $536.31 |
| 07/14/2008 | BILL | WILSON, TINA M | $715.10 | $715.10 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-174.16 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-174.16 | $174.16 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-174.16 | $348.32 |
| 08/28/2007 | PAYMENT | HOMECOMINGS FINANCIAL CHECK NUM: 11060235 | $-14.21 | $522.48 |
| 08/28/2007 | PAYMENT | HOMECOMINGS FINANCIAL CHECK NUM: 11060236 | $-174.16 | $536.69 |
| 08/01/2007 | INTEREST | Monthly Interest | $0.06 | $710.85 |
| 07/13/2007 | BILL | WILSON, TINA M | $696.64 | $710.79 |
| 07/02/2007 | INTEREST | Monthly Interest | $0.06 | $14.15 |
| 06/01/2007 | INTEREST | Monthly Interest | $0.06 | $14.09 |
| 05/04/2007 | PENALTY | Publication Cost for Delinqncy | $7.00 | $14.03 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.27 | $7.03 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-168.92 | $6.76 |
| 01/16/2007 | PAYMENT | EAGLE HOME MORTGAGE CHECK NUM: 448454 | $-168.92 | $175.68 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.76 | $344.60 |
| 10/05/2006 | PAYMENT | MYDIN, ANDY P & LOLA L CHECK NUM: 1518 | $-168.92 | $337.84 |
| 09/12/2006 | PAYMENT | MYDIN, ANDY P & LOLA L CHECK NUM: 1500 | $-168.93 | $506.76 |
| 07/19/2006 | BILL | MYDIN, ANDY P & LOLA L | $675.69 | $675.69 |
| 12/15/2005 | PAYMENT | MYDIN, ANDY P & LOLA L CHECK NUM: 2166 | $-327.60 | $0.00 |
| 08/03/2005 | PAYMENT | ANDY & LOLO MYDIN CHECK NUM: 2094 | $-328.41 | $327.60 |
| 07/21/2005 | BILL | MYDIN, ANDY P & LOLA L | $656.01 | $656.01 |
| 02/09/2005 | PAYMENT | @ | $-324.82 | $0.00 |
| 10/06/2004 | PAYMENT | @ | $-162.41 | $324.82 |
| 07/12/2004 | PAYMENT | @ | $-168.92 | $487.23 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $6.50 | $656.15 |
| 07/01/2004 | BILL | MYDIN, ANDY P & LOLA L @ | $649.65 | $649.65 |
| 02/18/2004 | PAYMENT | @ | $-160.12 | $0.00 |
| 12/03/2003 | PAYMENT | @ | $-160.12 | $160.12 |
| 11/21/2003 | PAYMENT | @ | $-160.12 | $320.24 |
| 08/13/2003 | PAYMENT | @ | $-166.55 | $480.36 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $6.41 | $646.91 |
| 07/01/2003 | BILL | MYDIN, ANDY P & LOLA L @ | $640.50 | $640.50 |
