Tax Account 002-161-009

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Owners

FEASEL, TERI L
PO BOX 876
CARLIN, NV 89822-0876

701180

Account Summary

Account ID	002-161-009
Account Type	Real Estate
Location	1016 HAMILTON ST CARLIN CITY
Balance	$439.96
Currently Due	$0.00

Account ID

002-161-009

Account Type

Real Estate

Location

1016 HAMILTON ST
CARLIN CITY

Balance

$439.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$862.56
Total	$862.56
Paid	$422.60
Balance	$439.96
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

$862.56

Total

$862.56

Paid

$422.60

Balance

$439.96

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	$202.62	$0.00	$202.62	$202.62	$0.00
2	10/07/2024	10/17/2024	Paid	$219.98	$0.00	$219.98	$219.98	$0.00
3	01/06/2025	01/16/2025	Due	$219.98	$0.00	$219.98	$0.00	$219.98
4	03/03/2025	03/13/2025	Due	$219.98	$0.00	$219.98	$0.00	$439.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.15	$0.00	$786.15	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$763.26	$0.00	$763.26	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$741.57	$0.00	$741.57	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$708.23	$21.24	$729.47	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$686.56	$0.00	$686.56	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$673.41	$53.87	$727.28	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$653.78	$6.54	$660.32	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$634.75	$0.00	$634.75	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$619.64	$0.00	$619.64	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$601.72	$0.00	$601.72	$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
10/14/2024	PAYMENT	FEASEL, TERI / CAPLE, TASHA CHECK 3546	$-219.98	$439.96
08/30/2024	PAYMENT	"TERI FEASEL" SYS 1001005686 ORIG: ONLINE	$-202.62	$659.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.89	$862.56
08/30/2024	ADJUSTMENT	"TERI FEASEL" ONLINE 1001005686 VOIDED PAYMENT: 925908. REASON: AMENDMENT TO RE 2025	$202.62	$809.67
08/09/2024	PAYMENT	"TERI FEASEL" ONLINE	$-202.62	$607.05
07/10/2024	BILL	FEASEL, TERI L	$809.67	$809.67
03/06/2024	PAYMENT	TERI FEASEL ONLINE	$-196.53	$0.00
01/05/2024	PAYMENT	FEASEL, TERI & CAPLE, TASHA CHECK 3445	$-196.53	$196.53
10/03/2023	PAYMENT	FEASEL, TERI CHECK 3413	$-196.53	$393.06
08/09/2023	PAYMENT	FEASEL, TERI L CHECK NUM: 3390	$-196.56	$589.59
07/12/2023	BILL	FEASEL, TERI L	$786.15	$786.15
08/10/2022	PAYMENT	FEASEL, TERI METHODIST CHECK BANK: OP INTERNET NUM: TMGZ8MZNL	$-763.26	$0.00
07/12/2022	BILL	FEASEL, TERI L	$763.26	$763.26
03/03/2022	PAYMENT	FEASEL, TERI & CAPLE, TASHS CHECK NUM: 3166	$-185.39	$0.00
01/11/2022	PAYMENT	FEASEL, TERI CREDIT: D BANK: OP INTERNET NUM: 08211S	$-185.39	$185.39
10/05/2021	PAYMENT	FEASEL, TERI CREDIT: D BANK: OP INTERNET NUM: 04607S	$-185.39	$370.78
08/13/2021	PAYMENT	FEASEL, TERI & CAPLE, TASHA CHECK NUM: 3059	$-185.40	$556.17
07/14/2021	BILL	FEASEL, TERI L	$741.57	$741.57
06/16/2021	PAYMENT	ECT CASH	$-7.08	$0.00
03/15/2021	PAYMENT	TERI FEASEL CHECK NUM: ACH	$-184.13	$7.08
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.08	$191.21
01/15/2021	PAYMENT	FEASE; TERI CHECK NUM: ACH	$-177.05	$184.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$7.08	$361.18
11/20/2020	PAYMENT	FEASEL, TERI & CAPLE, TASHA CHECK NUM: 2938	$-7.08	$354.10
10/28/2020	PAYMENT	FEASLE, TERI & CAPLE, TASHA CHECK NUM: 2922	$-177.05	$361.18
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.08	$538.23
08/10/2020	PAYMENT	FEASEL, TERI L & TASHA CAPLE CHECK NUM: 2877	$-177.08	$531.15
07/15/2020	BILL	FEASEL, TERI L	$708.23	$708.23
03/09/2020	PAYMENT	TERI FEASEL CHECK NUM: ACH	$-171.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$171.53
01/08/2020	PAYMENT	FEASEL, TERI & CAPLE, TASHA CHECK NUM: 2810	$-171.63	$171.53
10/10/2019	PAYMENT	FEASEL, TERI L & TASHA CAPLE CHECK NUM: 2770	$-171.63	$343.16
08/27/2019	PAYMENT	FEASEL, TERI L& TASHA CAPLE CHECK NUM: 2742	$-171.77	$514.79
07/10/2019	BILL	FEASEL, TERI L	$686.56	$686.56
02/21/2019	PAYMENT	FEASEL, TERI & TASHA CAPLE CHECK NUM: 2658	$-727.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.30	$727.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.84	$696.98
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.73	$680.14
07/09/2018	BILL	FEASEL, TERI L	$673.41	$673.41
04/06/2018	PAYMENT	FEASEL, TERI CREDIT: D BANK: OP INTERNET NUM: 00492M	$-169.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.54	$169.98
01/02/2018	PAYMENT	FEASEL, TERI L CREDIT: D	$-163.44	$163.44
10/04/2017	PAYMENT	FEASEL, TERI CREDIT: D BANK: OP INTERNET NUM: 01812Z	$-163.44	$326.88
08/23/2017	PAYMENT	FEASEL, TERI L CHECK NUM: 2316	$-163.46	$490.32
07/07/2017	BILL	FEASEL, TERI L	$653.78	$653.78
03/02/2017	PAYMENT	FEASEL, TERI L CHECK NUM: 2206	$-158.68	$0.00
01/03/2017	PAYMENT	FEASEL, TERI CREDIT: D BANK: OP INTERNET NUM: 08162B	$-158.68	$158.68
09/28/2016	PAYMENT	FEASEL, TERRI LEE ET AL CHECK BANK: WF INTERNET NUM: 2108	$-158.68	$317.36
07/27/2016	PAYMENT	FEASEL, TERI L & CAPLE, TASHA CHECK NUM: 2085	$-158.71	$476.04
07/08/2016	BILL	FEASEL, TERI L	$634.75	$634.75
02/29/2016	PAYMENT	FEASEL, TERI & TASHA CAPLE CHECK NUM: 1981	$-154.90	$0.00
01/05/2016	PAYMENT	FEASEL, TERI CHECK BANK: OP INTERNET NUM: 117457848	$-154.90	$154.90
10/02/2015	PAYMENT	FEASEL, TERI & TASHA CAPLE CHECK NUM: 1888	$-154.90	$309.80
08/11/2015	PAYMENT	FEASEL, TERI & TASHA CAPLE CHECK NUM: 1840	$-154.94	$464.70
07/08/2015	BILL	FEASEL, STEVEN P & TERI L	$619.64	$619.64
01/05/2015	PAYMENT	FEASEL, TERI CREDIT: D	$-300.86	$0.00
09/30/2014	PAYMENT	FEASEL, STEVEN P & TERI L CHECK NUM: 1603	$-150.43	$300.86
08/06/2014	PAYMENT	FEASEL, STEVE & TERI CHECK NUM: 1549	$-150.43	$451.29
07/10/2014	BILL	FEASEL, STEVEN P & TERI L	$601.72	$601.72
03/12/2014	PAYMENT	FEASEL, STEVEN P & TERI L CHECK NUM: 1448	$-144.97	$0.00
01/02/2014	PAYMENT	FEASEL, TERI CREDIT: D	$-144.97	$144.97
10/01/2013	PAYMENT	FEASEL, TERI CREDIT: D BANK: OP INTERNET NUM: 03563B	$-144.97	$289.94
10/01/2013	ADJUSTMENT	Will enter in another batch BANK: OP INTERNET NUM: 03563B	$144.97	$434.91
10/01/2013	VOID	FEASEL, TERI CREDIT: D BANK: OP INTERNET NUM: 03563B	$-144.97	$289.94
09/03/2013	PAYMENT	FEASEL, STEVEN & TERI CHECK NUM: 1340	$-144.97	$434.91
07/16/2013	BILL	FEASEL, STEVEN P & TERI L	$579.88	$579.88
03/06/2013	PAYMENT	FEASEL, STEVE & TERI CHECK NUM: 1199	$-140.75	$0.00
01/07/2013	PAYMENT	FEASEL, STEVEN P & TERI L CHECK NUM: 1145	$-140.75	$140.75
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.75	$281.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.75	$422.25
07/10/2012	BILL	FEASEL, STEVEN P & TERI L	$563.00	$563.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.65	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.65	$136.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.65	$273.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-136.65	$409.95
07/14/2011	BILL	FEASEL, STEVEN P & TERI L	$546.60	$546.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-137.68	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-137.68	$137.68
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-137.68	$275.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-137.70	$413.04
07/14/2010	BILL	FEASEL, STEVEN P & TERI L	$550.74	$550.74
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.10	$135.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.10	$270.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.10	$405.30
07/21/2009	BILL	FEASEL, STEVEN P & TERI L	$540.40	$540.40
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.16	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$131.16	$131.16
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.16	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.16	$131.16
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.16	$262.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.18	$393.48
07/14/2008	BILL	FEASEL, STEVEN P & TERI L	$524.66	$524.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.34	$127.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.34	$254.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-127.35	$382.02
07/13/2007	BILL	FEASEL, STEVEN P & TERI L	$509.37	$509.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.63	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.63	$123.63
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.63	$247.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-123.63	$370.89
07/19/2006	BILL	FEASEL, STEVEN P & TERI L	$494.52	$494.52
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-120.03	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-120.03	$120.03
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-120.03	$240.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-120.03	$360.09
07/21/2005	BILL	FEASEL, STEVEN P & TERI L	$480.12	$480.12
03/03/2005	PAYMENT	@	$-118.49	$0.00
01/03/2005	PAYMENT	@	$-118.49	$118.49
10/01/2004	PAYMENT	@	$-118.49	$236.98
08/16/2004	PAYMENT	@	$-118.50	$355.47
07/01/2004	BILL	FEASEL, STEVEN P & TER @	$473.97	$473.97
02/26/2004	PAYMENT	@	$-116.57	$0.00
01/09/2004	PAYMENT	@	$-116.57	$116.57
10/05/2003	PAYMENT	@	$-116.57	$233.14
08/19/2003	PAYMENT	@	$-116.57	$349.71
07/01/2003	BILL	FEASEL, STEVEN P & TER @	$466.28	$466.28