Tax Account 002-162-009

Owners

Account Summary

Account ID 002-162-009
Account Type Real Estate
Location 1118 HAMILTON ST
CARLIN CITY
Balance $1,046.03
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,053.11
Total $2,053.11
Paid $1,007.08
Balance $1,046.03
Due $0.00
Ad Valorem Tax Rate 3.6066
Tax District 10.0 (City of Carlin)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$484.07$0.00$484.07$484.07$0.00
210/07/202410/17/2024Paid$523.01$0.00$523.01$523.01$0.00
301/06/202501/16/2025Due$523.01$0.00$523.01$0.00$523.01
403/03/202503/13/2025Due$523.02$0.00$523.02$0.00$1,046.03

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,792.26$0.00$1,792.26$0.00$0.003.606610.0
2022/2023 REAL ESTATE TAXES$1,740.07$0.00$1,740.07$0.00$0.003.606610.0
2021/2022 REAL ESTATE TAXES$1,689.32$0.00$1,689.32$0.00$0.003.656610.0
2020/2021 REAL ESTATE TAXES$1,737.00$0.44$1,737.44$0.00$0.003.656610.0
2019/2020 REAL ESTATE TAXES$1,705.62$0.00$1,705.62$0.00$0.003.656610.0
2018/2019 REAL ESTATE TAXES$1,665.29$0.00$1,665.29$0.00$0.003.656610.0
2017/2018 REAL ESTATE TAXES$1,718.37$0.00$1,718.37$0.00$0.003.656610.0
2016/2017 REAL ESTATE TAXES$1,592.04$0.00$1,592.04$0.00$0.003.656610.0
2015/2016 REAL ESTATE TAXES$1,421.29$0.00$1,421.29$0.00$0.003.656610.0
2014/2015 REAL ESTATE TAXES$1,453.81$0.00$1,453.81$0.00$0.003.656710.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S44Mary's Creek Area Wt2.371.191.18.00
2023-2024S44Marys Creek Area Wtr2.362.36.00.00
2022-2023S44Marys Creek Area Wtr2.302.30.00.00
2021-2022S44Marys Creek Area Wtr2.162.16.00.00
2020-2021S44Marys Creek Area Wtr2.162.16.00.00
2019-2020S44Marys Creek Area Wtr1.061.06.00.00
2018-2019S44Marys Creek Area Wtr1.131.13.00.00
2017-2018S44Marys Creek Area Wtr1.081.08.00.00
2016-2017S44Marys Creek Area Wtr1.071.07.00.00
2015-2016S44Marys Creek Area Wtr4.434.43.00.00
2014-2015S44Marys Creek Area Wtr4.444.44.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-523.01$1,046.03
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-484.07$1,569.04
08/30/2024AMENDMENTAMENDMENT TO RE 2025$117.67$2,053.11
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 935785. REASON: AMENDMENT TO RE 2025$484.07$1,935.44
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-484.07$1,451.37
07/10/2024BILLLESHER, TERRIN$1,935.44$1,935.44
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000074475$0.00$0.00
02/23/2024PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000074475$-448.06$0.00
12/20/2023PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000072655$-448.06$448.06
09/28/2023PAYMENTNEW AMERICAN FUNDING ACH 9060 - 000070376$-448.06$896.12
08/07/2023PAYMENTLERETA CHECK NUM: VARIOUS CHECKS$-448.08$1,344.18
07/12/2023BILLHOLMES, ERIC R ET AL$1,792.26$1,792.26
02/24/2023PAYMENTLERETA, LLC CHECK NUM: MULT CHECKS$-435.01$0.00
12/21/2022PAYMENTLERETA CHECK NUM: MULTIPLE CHECKS$-435.01$435.01
09/27/2022ADJUSTMENTFILE UPLOADED IN ERROR NUM: WIRE$435.01$870.02
09/27/2022VOIDWELLS FARGO CHECK NUM: WIRE$-435.01$435.01
09/26/2022PAYMENTVARIOUS CHECKS CHECK NUM: 000060720$-435.01$870.02
08/04/2022PAYMENTLERETA CHECK NUM: WIRE$-435.04$1,305.03
07/12/2022BILLHOLMES, ERIC R ET AL$1,740.07$1,740.07
02/25/2022PAYMENTLERETA TAX LLC CHECK NUM: VARIOUS$-422.33$0.00
12/20/2021PAYMENTLERETA CHECK NUM: VARIOUS$-422.33$422.33
10/01/2021PAYMENTLERETA CHECK NUM: VARIOUS CHECKS$-422.33$844.66
08/10/2021PAYMENTLERETA CHECK NUM: MULTIPLE CHECKS$-422.33$1,266.99
07/14/2021BILLHOLMES, ERIC R ET AL$1,689.32$1,689.32
02/23/2021PAYMENTLERETA CHECK NUM: Various Cks$-434.36$0.00
12/17/2020PAYMENTWFG NATIONAL TITLE INSURANCE C CHECK NUM: 156634$-434.36$434.36
09/25/2020PAYMENTLERETA CHECK NUM: ACH$-434.36$868.72
08/17/2020PAYMENTLERETA CHECK NUM: ACH$-434.36$1,303.08
07/15/2020AMENDMENTADJ TO AMT PAID$0.44$1,737.44
07/15/2020BILLHOLMES, ERIC R ET AL$1,737.00$1,737.00
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-426.40$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-426.40$426.40
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-426.40$852.80
08/15/2019PAYMENTCORELOGIC CHECK$-426.42$1,279.20
07/10/2019BILLHOLMES, ERIC ET AL$1,705.62$1,705.62
02/27/2019PAYMENTCORELOGIC CHECK$-416.32$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-416.32$416.32
09/27/2018PAYMENTGUILD MORTGAGE CHECK NUM: 1343178/1343185$-416.32$832.64
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-416.33$1,248.96
07/09/2018BILLSHOEMAKER, DOUGLAS RICHARD ETA$1,665.29$1,665.29
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-429.59$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-429.59$429.59
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-429.59$859.18
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-429.60$1,288.77
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$429.60$1,718.37
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-429.60$1,288.77
07/07/2017BILLSHOEMAKER, DOUGLAS RICHARD ETA$1,718.37$1,718.37
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-398.00$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-398.00$398.00
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-398.00$796.00
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-398.04$1,194.00
07/08/2016BILLSHOEMAKER, DOUGLAS RICHARD ETA$1,592.04$1,592.04
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-355.31$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-355.31$355.31
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-355.31$710.62
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-355.36$1,065.93
07/08/2015BILLSHOEMAKER, DOUGLAS RICHARD ETA$1,421.29$1,421.29
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-363.45$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-363.45$363.45
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-363.45$726.90
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-363.46$1,090.35
07/10/2014BILLSHOEMAKER, DOUGLAS RICHARD ETA$1,453.81$1,453.81
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-357.58$0.00
11/13/2013PAYMENTSTEWART TITLE CHECK NUM: 11015042$-733.32$357.58
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$17.89$1,090.90
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.01$1,073.01
08/19/2013PAYMENTHOWES DREW CHECK BANK: WF INTERNET NUM: 013081909014900$-397.74$1,073.00
08/01/2013INTERESTMonthly Interest$0.26$1,470.74
07/16/2013BILLSTEPHENSON, HEATHER M ET AL$1,430.32$1,470.48
07/01/2013INTERESTMonthly Interest$0.26$40.16
06/03/2013INTERESTMonthly Interest$0.26$39.90
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$39.64
03/19/2013PAYMENTHOWES DREW CHECK BANK: WF INTERNET NUM: 013031909074208$-355.12$32.64
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$18.44$387.76
02/04/2013PAYMENTHOWES DREW CHECK BANK: WF INTERNET NUM: 013020209018143$-355.12$369.32
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$14.20$724.44
10/01/2012PAYMENTHEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 012100123026376$-355.12$710.24
08/28/2012PAYMENTHEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 012082823032478$-355.12$1,065.36
07/10/2012BILLSTEPHENSON, HEATHER M ET AL$1,420.48$1,420.48
02/27/2012PAYMENTHEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 012022723010608$-353.24$0.00
01/24/2012PAYMENTHEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 012012423017808$-339.67$353.24
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$13.59$692.91
11/15/2011PAYMENTHEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 011111523019251$-16.99$679.32
10/17/2011PAYMENTHEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 011101723008659$-339.66$696.31
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$16.98$1,035.97
08/26/2011PAYMENTHEATHER STEPHEN CHECK BANK: WF INTERNET NUM: 011082623005872$-339.66$1,018.99
07/14/2011BILLSTEPHENSON, HEATHER M ET AL$1,358.65$1,358.65
08/05/2010PAYMENTSTEWART TITLE OF NEVADA CHECK NUM: 10120183$-259.66$0.00
07/14/2010BILLSTEPHENSON, HEATHER M ET AL$259.66$259.66
03/30/2010PAYMENTSTEWART TITLE CHECK NUM: 118129$-69.06$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$2.66$69.06
01/28/2010PAYMENTSTEPHENSON, HEATHER CHECK NUM: 1015$-69.06$66.40
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$2.66$135.46
10/20/2009PAYMENTVAN LAAR, FRANK HENRY CHECK NUM: 1139$-66.40$132.80
09/17/2009PAYMENTVAN LAAR, FRANK HENRY CHECK NUM: 1114$-66.42$199.20
07/21/2009BILLVAN LAAR, FRANK HENRY$265.62$265.62
03/09/2009PAYMENTVAN LAAR, FRANK HENRY CHECK NUM: 1029$-65.13$0.00
01/09/2009PAYMENTVAN LAAR, FRANK HENRY CHECK NUM: 0996$-65.13$65.13
10/09/2008PAYMENTVAN LAAR, FRANK HENRY CHECK NUM: 949$-65.13$130.26
09/04/2008PAYMENTVAN LAAR, FRANK HENRY CHECK NUM: 872$-65.13$195.39
07/14/2008BILLVAN LAAR, FRANK HENRY$260.52$260.52
03/04/2008PAYMENTVAN LAAR, FRANK HENRY CHECK NUM: 782$-63.23$0.00
01/08/2008PAYMENTVAN LAAR, FRANK HENRY CHECK NUM: 756$-63.23$63.23
10/03/2007PAYMENTVAN LAAR, FRANK HENRY CHECK NUM: 708$-63.23$126.46
09/04/2007PAYMENTVAN LAAR, FRANK HENRY CHECK NUM: 691$-63.26$189.69
07/13/2007BILLVAN LAAR, FRANK HENRY$252.95$252.95
03/08/2007PAYMENTVAN LAAR, FRANK HENRY CHECK$-61.39$0.00
01/03/2007PAYMENTVAN LAAR, FRANK HENRY CHECK NUM: 591$-61.39$61.39
10/03/2006PAYMENTVAN LAAR, FRANK HENRY CHECK NUM: 553$-61.39$122.78
09/11/2006PAYMENTVAN LAAR, FRANK HENRY CHECK NUM: 535$-61.40$184.17
07/19/2006BILLVAN LAAR, FRANK HENRY$245.57$245.57
03/14/2006PAYMENTVAN LAAR, FRANK HENRY CHECK NUM: 460$-59.60$0.00
01/05/2006PAYMENTVAN LAAR, FRANK HENRY CHECK NUM: 429$-59.60$59.60
10/06/2005PAYMENTVAN LAAR, FRANK HENRY CHECK NUM: 389$-59.60$119.20
09/02/2005PAYMENTVAN LAAR, FRANK HENRY CHECK NUM: 367$-59.62$178.80
07/21/2005BILLVAN LAAR, FRANK HENRY$238.42$238.42
03/09/2005PAYMENT@$-59.56$0.00
01/06/2005PAYMENT@$-59.56$59.56
10/06/2004PAYMENT@$-59.56$119.12
08/23/2004PAYMENT@$-59.59$178.68
07/01/2004BILLVAN LAAR, FRANK HENRY @$238.27$238.27
03/03/2004PAYMENT@$-59.38$0.00
01/08/2004PAYMENT@$-59.38$59.38
10/08/2003PAYMENT@$-59.38$118.76
08/27/2003PAYMENT@$-59.39$178.14
07/01/2003BILLVAN LAAR, FRANK HENRY @$237.53$237.53