Tax Account 002-164-006
Owners
EKLUND, ERIC A & TERA L TR
PO BOX 1003
CARLIN, NV 89822-1003
(ERIC & TERA EKLUND FAMILY
TRUST 12162021)
799082
Account Summary
| Account ID | 002-164-006 |
|---|---|
| Account Type | Real Estate |
| Location | 182 11TH ST CARLIN CITY |
| Balance | $911.49 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,803.29 |
| Total | $1,803.29 |
| Paid | $891.80 |
| Balance | $911.49 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,614.48 | $0.00 | $1,614.48 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,495.00 | $0.00 | $1,495.00 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,430.90 | $0.00 | $1,430.90 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,360.44 | $0.00 | $1,360.44 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,333.93 | $0.00 | $1,333.93 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,302.51 | $0.00 | $1,302.51 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,320.98 | $46.24 | $1,367.22 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,282.52 | $0.00 | $1,282.52 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $1,232.97 | $0.00 | $1,232.97 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $1,248.56 | $0.00 | $1,248.56 | $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 - | $-455.72 | $911.49 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-436.08 | $1,367.21 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $59.84 | $1,803.29 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937824. REASON: AMENDMENT TO RE 2025 | $436.08 | $1,743.45 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-436.08 | $1,307.37 |
| 07/10/2024 | BILL | EKLUND, ERIC A & TERA L TR | $1,743.45 | $1,743.45 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-403.62 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-403.62 | $403.62 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-403.62 | $807.24 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-403.62 | $1,210.86 |
| 07/12/2023 | BILL | EKLUND, ERIC A & TERA L TR | $1,614.48 | $1,614.48 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-373.74 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-373.74 | $373.74 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-373.74 | $747.48 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-373.78 | $1,121.22 |
| 07/12/2022 | BILL | EKLUND, ERIC A & TERA L TR | $1,495.00 | $1,495.00 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.72 | $0.00 |
| 09/30/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 34202 | $-357.72 | $357.72 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.72 | $715.44 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.74 | $1,073.16 |
| 07/14/2021 | BILL | DAVEY, FLOYD WILLIAM III ET AL | $1,430.90 | $1,430.90 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-340.11 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-340.11 | $340.11 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-340.11 | $680.22 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-340.11 | $1,020.33 |
| 07/15/2020 | BILL | DAVEY, FLOYD WILLIAM III ET AL | $1,360.44 | $1,360.44 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-333.47 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.47 | $333.47 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-333.47 | $666.94 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-333.52 | $1,000.41 |
| 07/10/2019 | BILL | DAVEY, FLOYD WILLIAM III ET AL | $1,333.93 | $1,333.93 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-325.62 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-325.62 | $325.62 |
| 07/27/2018 | PAYMENT | STEWART TITLE CO CHECK NUM: 4158 | $-651.27 | $651.24 |
| 07/09/2018 | BILL | FORD, ERIC TR | $1,302.51 | $1,302.51 |
| 01/12/2018 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 11045283 | $-1,367.22 | $0.00 |
| 01/12/2018 | AMENDMENT | Removed pen, paid before appli | $-59.44 | $1,367.22 |
| 01/12/2018 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 11045283 | $1,367.22 | $1,426.66 |
| 01/12/2018 | VOID | STEWART TITLE CHECK NUM: 11045283 | $-1,367.22 | $59.44 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $59.44 | $1,426.66 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $33.03 | $1,367.22 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $13.21 | $1,334.19 |
| 07/07/2017 | BILL | SEC OF HOUSING & URBAN DEV | $1,320.98 | $1,320.98 |
| 08/24/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC CHECK NUM: 355074 | $-320.62 | $0.00 |
| 08/24/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC CHECK NUM: 355073 | $-320.62 | $320.62 |
| 08/24/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC CHECK NUM: 355072 | $-320.62 | $641.24 |
| 08/24/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC CHECK NUM: 355071 | $-320.66 | $961.86 |
| 07/08/2016 | BILL | POPE, DELORES MARIE ET AL | $1,282.52 | $1,282.52 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.23 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.23 | $308.23 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.23 | $616.46 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.28 | $924.69 |
| 07/08/2015 | BILL | POPE, DELORES MARIE ET AL | $1,232.97 | $1,232.97 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.14 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.14 | $312.14 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.14 | $624.28 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.14 | $936.42 |
| 07/10/2014 | BILL | POPE, DELORES MARIE ET AL | $1,248.56 | $1,248.56 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-306.62 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-306.62 | $306.62 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-306.62 | $613.24 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-306.63 | $919.86 |
| 07/16/2013 | BILL | POPE, DELORES MARIE ET AL | $1,226.49 | $1,226.49 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.28 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.28 | $304.28 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.28 | $608.56 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-304.29 | $912.84 |
| 07/10/2012 | BILL | POPE, DELORES MARIE ET AL | $1,217.13 | $1,217.13 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.52 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.52 | $295.52 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.52 | $591.04 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.54 | $886.56 |
| 07/14/2011 | BILL | POPE, DELORES MARIE ET AL | $1,182.10 | $1,182.10 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-298.41 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-298.41 | $298.41 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-298.41 | $596.82 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-298.43 | $895.23 |
| 07/14/2010 | BILL | POPE, DELORES MARIE ET AL | $1,193.66 | $1,193.66 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.96 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.96 | $304.96 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.96 | $609.92 |
| 08/14/2009 | PAYMENT | STEWART TITLE CHECK NUM: 114235 | $-304.96 | $914.88 |
| 07/21/2009 | BILL | COLTON, DANIEL R & CONNIE L | $1,219.84 | $1,219.84 |
| 10/23/2008 | PAYMENT | COLTON, DANIEL R & CONNIE L CHECK NUM: 1273 | $-266.49 | $0.00 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $3.51 | $266.49 |
| 07/21/2008 | PAYMENT | COLTON, DANIEL R & CONNIE L CHECK NUM: 1247 | $-87.66 | $262.98 |
| 07/14/2008 | BILL | COLTON, DANIEL R & CONNIE L | $350.64 | $350.64 |
| 07/20/2007 | PAYMENT | COLTON, DANIEL R & CONNIE L CHECK NUM: 1450 | $-153.58 | $0.00 |
| 07/13/2007 | BILL | COLTON, DANIEL R & CONNIE L | $153.58 | $153.58 |
| 02/08/2007 | PAYMENT | ROBISON, RICHARD W & IRINA U CHECK NUM: 5306 | $-38.39 | $0.00 |
| 12/14/2006 | PAYMENT | ROBISON, RICHARD W & IRINA U CHECK NUM: 5290 | $-38.39 | $38.39 |
| 09/21/2006 | PAYMENT | ROBISON INVESTMENTS CHECK NUM: 5265 | $-38.39 | $76.78 |
| 08/17/2006 | PAYMENT | ROBISON INVESTMENTS CHECK NUM: 5250 | $-38.41 | $115.17 |
| 07/19/2006 | BILL | ROBISON, RICHARD W | $153.58 | $153.58 |
| 02/13/2006 | PAYMENT | ROBISON, RICHARD W CHECK NUM: 5207 | $-38.39 | $0.00 |
| 12/19/2005 | PAYMENT | ROBISON, RICHARD W CHECK NUM: 5184 | $-38.39 | $38.39 |
| 09/22/2005 | PAYMENT | ROBISON, RICHARD W & IRINA U CHECK NUM: 5157 | $-38.39 | $76.78 |
| 07/28/2005 | PAYMENT | RICHARD ROBISON CHECK NUM: 5139 | $-38.41 | $115.17 |
| 07/21/2005 | BILL | ROBISON, RICHARD W | $153.58 | $153.58 |
| 02/14/2005 | PAYMENT | @ | $-38.43 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-38.43 | $38.43 |
| 11/01/2004 | PAYMENT | @ | $-38.43 | $76.86 |
| 07/16/2004 | PAYMENT | @ | $-39.97 | $115.29 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $1.54 | $155.26 |
| 07/01/2004 | BILL | ROBISON, RICHARD W @ | $153.72 | $153.72 |
| 02/20/2004 | PAYMENT | @ | $-38.43 | $0.00 |
| 12/29/2003 | PAYMENT | @ | $-38.43 | $38.43 |
| 10/15/2003 | PAYMENT | @ | $-78.40 | $76.86 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.54 | $155.26 |
| 07/01/2003 | BILL | ROBISON, RICHARD W @ | $153.72 | $153.72 |
