Tax Account 002-156-003

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Owners

HINES, MCKENNA
PO BOX 1177
CARLIN, NV 89822-1177

767326

Account Summary

Account ID	002-156-003
Account Type	Real Estate
Location	913 HAMILTON ST CARLIN CITY
Balance	$526.37
Currently Due	$0.00

Account ID

002-156-003

Account Type

Real Estate

Location

913 HAMILTON ST
CARLIN CITY

Balance

$526.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,031.74
Total	$1,031.74
Paid	$505.37
Balance	$526.37
Due	$0.00
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

$1,031.74

Total

$1,031.74

Paid

$505.37

Balance

$526.37

Due

$0.00

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	$242.19	$0.00	$242.19	$242.19	$0.00
2	10/07/2024	10/17/2024	Paid	$263.18	$0.00	$263.18	$263.18	$0.00
3	01/06/2025	01/16/2025	Due	$263.18	$0.00	$263.18	$0.00	$263.18
4	03/03/2025	03/13/2025	Due	$263.19	$0.00	$263.19	$0.00	$526.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.64	$0.00	$939.64	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$912.27	$0.00	$912.27	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$885.62	$0.00	$885.62	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$859.89	$0.00	$859.89	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$833.83	$125.08	$958.91	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$809.64	$72.87	$882.51	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$786.05	$66.81	$852.86	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$763.17	$53.42	$816.59	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$738.16	$110.73	$848.89	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$716.82	$107.53	$824.35	$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	1.19	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.18	$526.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-242.19	$789.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.97	$1,031.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933648. REASON: AMENDMENT TO RE 2025	$242.19	$967.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-242.19	$725.58
07/10/2024	BILL	HINES, MCKENNA	$967.77	$967.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-234.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-234.91	$234.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-234.91	$469.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.91	$704.73
07/12/2023	BILL	HINES, MCKENNA	$939.64	$939.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.06	$228.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.06	$456.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.09	$684.18
07/12/2022	BILL	HINES, MCKENNA	$912.27	$912.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.40	$221.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.40	$442.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.42	$664.20
07/14/2021	BILL	HINES, MCKENNA	$885.62	$885.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.97	$214.97
10/07/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71005630	$-214.97	$429.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.98	$644.91
07/15/2020	BILL	HINES, MCKENNA	$859.89	$859.89
04/14/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 18438	$-958.91	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$58.37	$958.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$900.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.52	$900.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.85	$863.02
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.34	$842.17
07/10/2019	BILL	BECK, MARTY DUANE ET AL	$833.83	$833.83
04/23/2019	PAYMENT	BECK, MARTY D CHECK BANK: OP INTERNET NUM: 133382558	$-671.97	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$36.43	$671.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.24	$635.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.10	$615.30
09/10/2018	PAYMENT	BECK, MARTY CREDIT: D NUM: OPVISA 013601	$-210.54	$607.20
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.10	$817.74
07/09/2018	BILL	BECK, MARTY DUANE ET AL	$809.64	$809.64
05/02/2018	PAYMENT	BECK, MARTY D CHECK BANK: OP INTERNET NUM: 128971413	$-432.32	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.65	$432.32
03/07/2018	PAYMENT	BECK, DEBORAH K CREDIT: D BANK: OP INTERNET NUM: 003239	$-216.16	$412.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.65	$628.83
12/19/2017	PAYMENT	BECK, MARTY D CHECK BANK: OP INTERNET NUM: 127114545	$-204.38	$609.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.65	$813.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.86	$793.91
07/07/2017	BILL	BECK, MARTY DUANE ET AL	$786.05	$786.05
04/18/2017	PAYMENT	BECK, MARTY DUANE CHECK BANK: OP INTERNET NUM: 124210055	$-408.27	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.08	$408.27
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.63	$389.19
01/09/2017	PAYMENT	BECK, MARTY CHECK BANK: OP INTERNET NUM: 122836162	$-408.32	$381.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.08	$789.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.63	$770.80
07/08/2016	BILL	BECK, MARTY DUANE ET AL	$763.17	$763.17
04/25/2016	PAYMENT	BECK, MARTY DUANE CHECK BANK: OP INTERNET NUM: 119354457	$-848.89	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.67	$848.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.22	$797.22
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.46	$764.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.38	$745.54
07/08/2015	BILL	BECK, MARTY DUANE ET AL	$738.16	$738.16
04/13/2015	PAYMENT	BECK, MARTY D CHECK NUM: 2130	$-824.35	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.18	$824.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.26	$774.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.92	$741.91
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.17	$723.99
07/10/2014	BILL	BECK, MARTY DUANE ET AL	$716.82	$716.82
03/31/2014	PAYMENT	BECK, MARTY DUANE CHECK BANK: OP INTERNET NUM: 107581605	$-370.01	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.29	$370.01
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.92	$352.72
10/21/2013	PAYMENT	BECK, MARTY DUANE CHECK BANK: OP INTERNET NUM: 105412182	$-370.03	$345.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.29	$715.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.92	$698.54
07/16/2013	BILL	BECK, MARTY DUANE ET AL	$691.62	$691.62
04/16/2013	PAYMENT	BECK, MARTY DUANE CHECK BANK: OP INTERNET NUM: 103519306	$-359.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.79	$359.24
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.71	$342.45
12/10/2012	PAYMENT	BECK, MARTY DUANE CHECK BANK: OP INTERNET NUM: 101969659	$-174.58	$335.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.71	$510.32
08/21/2012	PAYMENT	BECK, MARTY DUANE CHECK BANK: OP INTERNET NUM: 100729249	$-167.87	$503.61
07/10/2012	BILL	BECK, MARTY DUANE ET AL	$671.48	$671.48
04/02/2012	PAYMENT	BECK, MARTY D CHECK NUM: 2364	$-749.71	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.63	$749.71
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.34	$704.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.30	$674.74
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.52	$658.44
07/14/2011	BILL	BECK, MARTY DUANE ET AL	$651.92	$651.92
04/01/2011	PAYMENT	BECK, MARTY D CHECK NUM: 2338	$-351.07	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.41	$351.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.56	$334.66
11/29/2010	PAYMENT	BECK, MARTY D CHECK	$-22.97	$328.10
11/29/2010	PAYMENT	BECK, MARTY D CHECK NUM: 2330	$-328.13	$351.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.41	$679.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.56	$662.79
07/14/2010	BILL	BECK, MARTY DUANE ET AL	$656.23	$656.23
05/28/2010	PAYMENT	BECK, DEBORAH K CHECK NUM: 1051	$-187.04	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$187.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.56	$180.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.26	$171.48
12/11/2009	PAYMENT	BECK, THEODORE JACK & WANDA LE CHECK NUM: 233	$-329.29	$171.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.59	$500.51
09/11/2009	PAYMENT	BECK, THEODORE JACK & WANDA LE CHECK NUM: 229	$-164.65	$493.92
07/21/2009	BILL	BECK, THEODORE JACK & WANDA LE	$658.57	$658.57
01/08/2009	PAYMENT	BECK, THEODORE JACK & WANDA LE CHECK NUM: 1965	$-319.53	$0.00
08/21/2008	PAYMENT	BECK, THEODORE JACK & WANDA LE CHECK NUM: 162	$-319.62	$319.53
07/14/2008	BILL	BECK, THEODORE JACK & WANDA LE	$639.15	$639.15
01/14/2008	PAYMENT	BECK, THEODORE JACK & WANDA LE CHECK NUM: 3328	$-308.22	$0.00
08/03/2007	PAYMENT	BECK, THEODORE JACK & WANDA LE CHECK NUM: 3258	$-308.22	$308.22
07/13/2007	BILL	BECK, THEODORE JACK & WANDA LE	$616.44	$616.44
10/06/2006	PAYMENT	STEWART TITLE CHECK NUM: 25290	$-448.86	$0.00
08/08/2006	PAYMENT	MARY LONG CHECK NUM: 9177	$-149.62	$448.86
07/19/2006	BILL	JACKSON, JOHN A	$598.48	$598.48
08/19/2005	PAYMENT	MARY J LONG CHECK NUM: 8544	$-581.05	$0.00
07/21/2005	BILL	JACKSON, JOHN A	$581.05	$581.05
01/21/2005	PAYMENT	@	$-286.58	$0.00
11/22/2004	PAYMENT	@	$-143.29	$286.58
08/25/2004	PAYMENT	@	$-154.75	$429.87
07/01/2004	PENALTY	Penalty 04-05	$11.46	$584.62
07/01/2004	BILL	JACKSON, JOHN A @	$573.16	$573.16
03/08/2004	PAYMENT	@	$-140.72	$0.00
12/23/2003	PAYMENT	@	$-140.72	$140.72
10/08/2003	PAYMENT	@	$-140.72	$281.44
08/15/2003	PAYMENT	@	$-140.75	$422.16
07/01/2003	BILL	JACKSON, JOHN A @	$562.91	$562.91