Tax Account 002-162-002

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Owners

MEIERHOFF, VON A & LORIE A TR
PO BOX 983
CARLIN, NV 89822-0983

(VON & LORIE MEIERHOFF FAMILY

TRUST 05262016) 712097,712098

Account Summary

Account ID	002-162-002
Account Type	Real Estate
Location	1111 CEDAR ST CARLIN CITY
Balance	$1,003.25
Currently Due	$0.00

Account ID

002-162-002

Account Type

Real Estate

Location

1111 CEDAR ST
CARLIN CITY

Balance

$1,003.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.50
Total	$1,312.50
Paid	$309.25
Balance	$1,003.25
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

$1,312.50

Total

$1,312.50

Paid

$309.25

Balance

$1,003.25

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	$309.25	$0.00	$309.25	$309.25	$0.00
2	10/07/2024	10/17/2024	Due	$334.41	$0.00	$334.41	$0.00	$334.41
3	01/06/2025	01/16/2025	Due	$334.41	$0.00	$334.41	$0.00	$668.82
4	03/03/2025	03/13/2025	Due	$334.43	$0.00	$334.43	$0.00	$1,003.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,200.04	$0.00	$1,200.04	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,165.11	$0.00	$1,165.11	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,131.10	$0.00	$1,131.10	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,168.10	$0.00	$1,168.10	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,154.64	$0.00	$1,154.64	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,138.26	$0.00	$1,138.26	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,178.65	$0.00	$1,178.65	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,163.43	$0.00	$1,163.43	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,132.93	$0.00	$1,132.93	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,097.90	$0.00	$1,097.90	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-309.25	$1,003.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.52	$1,312.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939118. REASON: AMENDMENT TO RE 2025	$309.25	$1,235.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.25	$926.73
07/10/2024	BILL	MEIERHOFF, VON A & LORIE A TR	$1,235.98	$1,235.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.01	$300.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.01	$600.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.01	$900.03
07/12/2023	BILL	MEIERHOFF, VON A & LORIE A TR	$1,200.04	$1,200.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.27	$291.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.27	$582.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-291.30	$873.81
07/12/2022	BILL	MEIERHOFF, VON A & LORIE A TR	$1,165.11	$1,165.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.77	$282.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.77	$565.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.79	$848.31
07/14/2021	BILL	MEIERHOFF, VON A & LORIE A TR	$1,131.10	$1,131.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.32	$285.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.32	$579.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.32	$873.78
07/15/2020	BILL	MEIERHOFF, VON A & LORIE A TR	$1,168.10	$1,168.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.65	$288.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.65	$577.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-288.69	$865.95
07/10/2019	BILL	MEIERHOFF, VON A & LORIE A TR	$1,154.64	$1,154.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-284.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.56	$284.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.56	$569.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.58	$853.68
07/09/2018	BILL	MEIERHOFF, VON A & LORIE A TR	$1,138.26	$1,138.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.66	$294.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.66	$589.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.67	$883.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$294.67	$1,178.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-294.67	$883.98
07/07/2017	BILL	MEIERHOFF, VON A & LORIE A TR	$1,178.65	$1,178.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.85	$290.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.85	$581.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.88	$872.55
07/08/2016	BILL	MEIERHOFF, VON A & LORIE A TR	$1,163.43	$1,163.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.22	$283.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.22	$566.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.27	$849.66
07/08/2015	BILL	MEIERHOFF, VON A & LORIE A	$1,132.93	$1,132.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.47	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.47	$274.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.47	$548.94
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-274.49	$823.41
07/10/2014	BILL	MEIERHOFF, VON A & LORIE A	$1,097.90	$1,097.90
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.52	$270.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.52	$541.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.53	$811.56
07/16/2013	BILL	MEIERHOFF, VON A & LORIE A	$1,082.09	$1,082.09
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.56	$269.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.56	$539.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.57	$808.68
07/10/2012	BILL	MEIERHOFF, VON A & LORIE A	$1,078.25	$1,078.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.44	$263.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.44	$526.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.47	$790.32
07/14/2011	BILL	MEIERHOFF, VON A & LORIE A	$1,053.79	$1,053.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.19	$268.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.19	$536.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-268.20	$804.57
07/14/2010	BILL	MEIERHOFF, VON A & LORIE A	$1,072.77	$1,072.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.03	$288.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.03	$576.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-288.03	$864.09
07/21/2009	BILL	MEIERHOFF, VON A & LORIE A	$1,152.12	$1,152.12
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-282.17	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-282.17	$282.17
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-282.17	$564.34
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-282.20	$846.51
07/14/2008	BILL	MEIERHOFF, VON A & LORIE A	$1,128.71	$1,128.71
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-274.16	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.16	$274.16
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.16	$548.32
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-274.16	$822.48
07/13/2007	BILL	MEIERHOFF, VON A & LORIE A	$1,096.64	$1,096.64
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-270.67	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.67	$270.67
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-270.67	$541.34
10/23/2006	AMENDMENT	w/o penalty	$-10.83	$812.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.83	$822.84
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-270.70	$812.01
07/19/2006	BILL	MEIERHOFF, VON A & LORIE A	$1,082.71	$1,082.71
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-263.74	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-263.74	$263.74
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-263.74	$527.48
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-263.74	$791.22
07/21/2005	BILL	MEIERHOFF, VON A & LORIE A	$1,054.96	$1,054.96
03/07/2005	PAYMENT	@	$-262.88	$0.00
12/29/2004	PAYMENT	@	$-262.88	$262.88
10/01/2004	PAYMENT	@	$-262.88	$525.76
08/18/2004	PAYMENT	@	$-262.88	$788.64
07/01/2004	BILL	MEIERHOFF, VON A & LOR @	$1,051.52	$1,051.52
02/27/2004	PAYMENT	@	$-285.48	$0.00
01/05/2004	PAYMENT	@	$-285.48	$285.48
10/08/2003	PAYMENT	@	$-285.48	$570.96
08/18/2003	PAYMENT	@	$-285.48	$856.44
07/01/2003	BILL	MEIERHOFF, VON A & LOR @	$1,141.92	$1,141.92