Tax Account 002-163-008

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Owners

SEXTON, NATHANIEL
1217 CEDAR ST
CARLIN, NV 89822-9966

761128

Account Summary

Account ID	002-163-008
Account Type	Real Estate
Location	1217 CEDAR ST CARLIN CITY
Balance	$1,193.91
Currently Due	$0.00

Account ID

002-163-008

Account Type

Real Estate

Location

1217 CEDAR ST
CARLIN CITY

Balance

$1,193.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,560.99
Total	$1,560.99
Paid	$367.08
Balance	$1,193.91
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

$1,560.99

Total

$1,560.99

Paid

$367.08

Balance

$1,193.91

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	$367.08	$0.00	$367.08	$367.08	$0.00
2	10/07/2024	10/17/2024	Due	$397.95	$0.00	$397.95	$0.00	$397.95
3	01/06/2025	01/16/2025	Due	$397.95	$0.00	$397.95	$0.00	$795.90
4	03/03/2025	03/13/2025	Due	$398.01	$0.00	$398.01	$0.00	$1,193.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,424.79	$0.00	$1,424.79	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,383.29	$0.00	$1,383.29	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,342.93	$0.00	$1,342.93	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,296.85	$0.00	$1,296.85	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,272.90	$44.03	$1,316.93	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,238.82	$0.00	$1,238.82	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,277.82	$0.00	$1,277.82	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$291.93	$0.00	$291.93	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$264.56	$2.65	$267.21	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$277.69	$0.00	$277.69	$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	$-367.08	$1,193.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.51	$1,560.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933165. REASON: AMENDMENT TO RE 2025	$367.08	$1,467.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.08	$1,100.40
07/10/2024	BILL	SEXTON, NATHANIEL	$1,467.48	$1,467.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-356.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-356.19	$356.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-356.19	$712.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.22	$1,068.57
07/12/2023	BILL	SEXTON, NATHANIEL	$1,424.79	$1,424.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.81	$345.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.81	$691.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.86	$1,037.43
07/12/2022	BILL	SEXTON, NATHANIEL	$1,383.29	$1,383.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.73	$335.73
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-335.73	$671.46
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-335.74	$1,007.19
07/14/2021	BILL	SEXTON, NATHANIEL	$1,342.93	$1,342.93
03/01/2021	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 265992	$-324.43	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-324.14	$324.43
12/11/2020	AMENDMENT	Removed too small to bill	$-0.52	$648.57
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-324.14	$649.09
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-324.14	$973.23
07/15/2020	BILL	SEXTON, NATHANIEL	$1,296.85	$1,297.37
05/04/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 20046	$-680.47	$0.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.82	$680.99
02/28/2020	INTEREST	Monthly Interest	$0.00	$649.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.73	$649.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.22	$636.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-318.24	$954.66
07/10/2019	BILL	PITTMAN, ROBERT JACK	$1,272.90	$1,272.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-309.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.70	$309.70
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-309.70	$619.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.72	$929.10
07/09/2018	BILL	PITTMAN, ROBERT JACK	$1,238.82	$1,238.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.45	$319.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.45	$638.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.47	$958.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$319.47	$1,277.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-319.47	$958.35
07/07/2017	BILL	PITTMAN, ROBERT JACK	$1,277.82	$1,277.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-72.97	$72.97
08/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033978	$-145.99	$145.94
07/08/2016	BILL	PITTMAN, ROBERT JACK	$291.93	$291.93
02/01/2016	PAYMENT	PITTMAN, ROBERT JACK CREDIT: D	$-66.13	$0.00
12/24/2015	PAYMENT	PITTMAN, ROBERT J CREDIT: D	$-66.13	$66.13
11/06/2015	PAYMENT	PITTMAN, ROBERT J CREDIT: D	$-68.78	$132.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.65	$201.04
07/20/2015	PAYMENT	PITTMAN, ROBERT JACK CASH	$-66.17	$198.39
07/08/2015	BILL	PITTMAN, ROBERT JACK	$264.56	$264.56
10/06/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11020235	$-138.84	$0.00
10/03/2014	PAYMENT	BRADSHAW, JACKLYN J CREDIT: D	$-69.42	$138.84
08/01/2014	PAYMENT	BRADSHAW, PAUL L CHECK NUM: 6685	$-69.43	$208.26
07/10/2014	BILL	BRADSHAW, PAUL L	$277.69	$277.69
12/23/2013	PAYMENT	BRADSHAW, PAUL L CHECK NUM: 6613	$-274.59	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.63	$274.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.65	$267.96
07/16/2013	BILL	BRADSHAW, PAUL L	$265.31	$265.31
08/15/2012	PAYMENT	BRADSHAW, L PAUL & KELLY L CHECK NUM: 6474	$-257.58	$0.00
07/10/2012	BILL	BRADSHAW, PAUL L	$257.58	$257.58
08/17/2011	PAYMENT	BRADSHAW, PAUL L CHECK NUM: 6343	$-251.07	$0.00
07/14/2011	BILL	BRADSHAW, PAUL L	$251.07	$251.07
08/18/2010	PAYMENT	BRADSHAW, PAUL L & KELLY L CHECK NUM: 6164	$-369.84	$0.00
07/14/2010	BILL	BRADSHAW, PAUL L	$369.84	$369.84
08/26/2009	PAYMENT	BRADSHAW, PAUL L CHECK NUM: 5797	$-374.26	$0.00
07/21/2009	BILL	BRADSHAW, PAUL L	$374.26	$374.26
10/27/2008	PAYMENT	BRADSHAW, PAUL L CASH	$-386.00	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.32	$386.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.73	$376.68
07/14/2008	BILL	BRADSHAW, PAUL L	$372.95	$372.95
10/17/2007	PAYMENT	BRADSHAW, PAUL L CASH	$-374.74	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.05	$374.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.62	$365.69
07/13/2007	BILL	BRADSHAW, PAUL L	$362.07	$362.07
08/30/2006	PAYMENT	BRADSHAW, LARRY CHECK NUM: MO	$-351.52	$0.00
07/19/2006	BILL	BRADSHAW, PAUL L	$351.52	$351.52
02/14/2006	PAYMENT	BRADSHAW, LARRY CASH	$-368.58	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.36	$368.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.53	$353.22
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.41	$344.69
07/21/2005	BILL	BRADSHAW, PAUL L	$341.28	$341.28
07/16/2004	PAYMENT	@	$-340.01	$0.00
07/01/2004	BILL	BRADSHAW, PAUL L @	$340.01	$340.01
02/20/2004	PAYMENT	@	$-353.38	$0.00
07/01/2003	PENALTY	Penalty 03-04	$26.18	$353.38
07/01/2003	BILL	BRADSHAW, PAUL L @	$327.20	$327.20