Tax Account 002-165-003

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Owners

EKLUND, LAURA ET AL
PO BOX 1831
CARLIN, NV 89822-1831

MELENDEZ, ROBERT ET AL

698796,698797

Account Summary

Account ID	002-165-003
Account Type	Real Estate
Location	101 11TH ST CARLIN CITY
Balance	$848.31
Currently Due	$0.00

Account ID

002-165-003

Account Type

Real Estate

Location

101 11TH ST
CARLIN CITY

Balance

$848.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.50
Total	$1,682.50
Paid	$834.19
Balance	$848.31
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,682.50

Total

$1,682.50

Paid

$834.19

Balance

$848.31

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$410.06	$0.00	$410.06	$410.06	$0.00
2	10/07/2024	10/17/2024	Paid	$424.13	$0.00	$424.13	$424.13	$0.00
3	01/06/2025	01/16/2025	Due	$424.13	$0.00	$424.13	$0.00	$424.13
4	03/03/2025	03/13/2025	Due	$424.18	$0.00	$424.18	$0.00	$848.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,517.96	$0.00	$1,517.96	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,405.63	$0.00	$1,405.63	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,381.65	$0.00	$1,381.65	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,410.83	$0.00	$1,410.83	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,381.50	$0.00	$1,381.50	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,369.91	$0.00	$1,369.91	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$311.45	$0.00	$311.45	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$313.49	$25.07	$338.56	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$314.69	$25.18	$339.87	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$333.18	$49.97	$383.15	$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 -	$-424.13	$848.31
08/30/2024	PAYMENT	MELENDEZ, ROBERTO MANUEL SYS ORIG: CARD	$-410.06	$1,272.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.28	$1,682.50
08/30/2024	ADJUSTMENT	MELENDEZ, ROBERTO MANUEL CARD VOIDED PAYMENT: 916488. REASON: AMENDMENT TO RE 2025	$410.06	$1,639.22
07/26/2024	PAYMENT	MELENDEZ, ROBERTO MANUEL CARD	$-410.06	$1,229.16
07/10/2024	BILL	EKLUND, LAURA ET AL	$1,639.22	$1,639.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-379.49	$379.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-379.49	$758.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.49	$1,138.47
07/12/2023	BILL	EKLUND, LAURA ET AL	$1,517.96	$1,517.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.40	$351.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.40	$702.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.43	$1,054.20
07/12/2022	BILL	EKLUND, LAURA ET AL	$1,405.63	$1,405.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.41	$345.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.41	$690.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.42	$1,036.23
07/14/2021	BILL	EKLUND, LAURA ET AL	$1,381.65	$1,381.65
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-27.24	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.89	$27.24
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.89	$373.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.89	$719.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.92	$1,064.91
07/15/2020	BILL	EKLUND, LAURA ET AL	$1,410.83	$1,410.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.37	$345.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.37	$690.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-345.39	$1,036.11
07/10/2019	BILL	EKLUND, LAURA ET AL	$1,381.50	$1,381.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-342.47	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-342.47	$342.47
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-342.47	$684.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.50	$1,027.41
07/09/2018	BILL	EKLUND, LAURA ET AL	$1,369.91	$1,369.91
07/17/2017	PAYMENT	MELENDEZ, ROBERTO MANUEL CREDIT: D	$-311.45	$0.00
07/07/2017	BILL	EKLUND, LAURA ET AL	$311.45	$311.45
04/03/2017	PAYMENT	MELENDEZ, ROBERTO CREDIT: D	$-260.15	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.10	$260.15
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.84	$246.05
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.13	$238.21
08/01/2016	PAYMENT	MELENDEZ, ROBERTO M CREDIT: D	$-78.41	$235.08
07/08/2016	BILL	EKLUND, LAURA ET AL	$313.49	$313.49
04/22/2016	PAYMENT	EKLUND, LAURA A CREDIT: D	$-261.16	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.16	$261.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.87	$247.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.15	$239.13
08/03/2015	PAYMENT	MELENDEZ, ROBERTO M CREDIT: D	$-78.71	$235.98
07/08/2015	BILL	EKLUND, LAURA ET AL	$314.69	$314.69
04/27/2015	PAYMENT	EKLUND, LAURA A CREDIT: D	$-383.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.32	$383.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.99	$359.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.33	$344.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.33	$336.51
07/10/2014	BILL	VILLEMIN, C T & L U	$333.18	$333.18
06/02/2014	PAYMENT	HENRIE, KAELYN CREDIT: D BANK: OP INTERNET NUM: 024318	$-1,202.26	$0.00
06/02/2014	AMENDMENT	Remove pen, paid on 5/30	$-7.85	$1,202.26
06/02/2014	INTEREST	Monthly Interest	$7.85	$1,210.11
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,202.26
05/01/2014	INTEREST	Monthly Interest	$5.11	$1,195.26
04/01/2014	INTEREST	Monthly Interest	$5.11	$1,190.15
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$1,185.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.01	$1,178.56
03/03/2014	INTEREST	Monthly Interest	$5.11	$1,155.55
02/03/2014	INTEREST	Monthly Interest	$5.11	$1,150.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.79	$1,145.33
01/02/2014	INTEREST	Monthly Interest	$5.11	$1,130.54
12/02/2013	INTEREST	Monthly Interest	$5.11	$1,125.43
11/04/2013	INTEREST	Monthly Interest	$5.11	$1,120.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.22	$1,115.21
10/01/2013	INTEREST	Monthly Interest	$5.11	$1,106.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.29	$1,101.88
09/03/2013	INTEREST	Monthly Interest	$5.11	$1,098.59
08/01/2013	INTEREST	Monthly Interest	$5.11	$1,093.48
07/16/2013	BILL	VILLEMIN, C T & L U	$328.74	$1,088.37
07/01/2013	INTEREST	Monthly Interest	$5.11	$759.63
06/03/2013	INTEREST	Monthly Interest	$5.11	$754.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$749.41
05/01/2013	INTEREST	Monthly Interest	$2.54	$742.41
04/01/2013	INTEREST	Monthly Interest	$2.54	$739.87
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.60	$737.33
03/01/2013	INTEREST	Monthly Interest	$2.54	$715.73
02/01/2013	INTEREST	Monthly Interest	$2.54	$713.19
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$13.88	$710.65
01/02/2013	INTEREST	Monthly Interest	$2.54	$696.77
12/03/2012	INTEREST	Monthly Interest	$2.54	$694.23
11/01/2012	INTEREST	Monthly Interest	$2.54	$691.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.71	$689.15
10/01/2012	INTEREST	Monthly Interest	$2.54	$681.44
09/04/2012	INTEREST	Monthly Interest	$2.54	$678.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.09	$676.36
08/01/2012	INTEREST	Monthly Interest	$2.54	$673.27
07/10/2012	BILL	VILLEMIN, C T & L U	$308.52	$670.73
07/02/2012	INTEREST	Monthly Interest	$2.54	$362.21
06/01/2012	INTEREST	Monthly Interest	$2.54	$359.67
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$357.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.31	$350.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.70	$328.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.61	$315.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.05	$307.51
07/14/2011	BILL	VILLEMIN, C T & L U	$304.46	$304.46
05/27/2011	PAYMENT	HENRIE, JEROLD B CREDIT: D	$-816.46	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$816.46
05/02/2011	INTEREST	Monthly Interest	$2.80	$809.46
04/01/2011	INTEREST	Monthly Interest	$2.80	$806.66
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.31	$803.86
03/01/2011	INTEREST	Monthly Interest	$2.80	$780.55
02/01/2011	INTEREST	Monthly Interest	$2.80	$777.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.99	$774.95
01/03/2011	INTEREST	Monthly Interest	$2.80	$759.96
12/01/2010	INTEREST	Monthly Interest	$2.80	$757.16
11/01/2010	INTEREST	Monthly Interest	$2.80	$754.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.33	$751.56
10/01/2010	INTEREST	Monthly Interest	$2.80	$743.23
09/01/2010	INTEREST	Monthly Interest	$2.80	$740.43
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.33	$737.63
08/02/2010	INTEREST	Monthly Interest	$2.80	$734.30
07/14/2010	BILL	VILLEMIN, C T & L U	$333.02	$731.50
07/01/2010	INTEREST	Monthly Interest	$2.80	$398.48
06/01/2010	INTEREST	Monthly Interest	$2.80	$395.68
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$392.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.49	$385.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.10	$362.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.39	$347.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.36	$338.90
07/21/2009	BILL	VILLEMIN, C T & L U	$335.54	$335.54
01/27/2009	PAYMENT	KAELYN HENRIE CREDIT: D	$-764.08	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.94	$764.08
01/02/2009	INTEREST	Monthly Interest	$2.75	$749.14
12/02/2008	INTEREST	Monthly Interest	$2.75	$746.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.30	$743.64
10/01/2008	INTEREST	Monthly Interest	$2.75	$735.34
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.32	$732.59
09/02/2008	INTEREST	Monthly Interest	$2.75	$729.27
08/01/2008	INTEREST	Monthly Interest	$2.75	$726.52
07/14/2008	BILL	VILLEMIN, C T & L U	$332.03	$723.77
07/01/2008	INTEREST	Monthly Interest	$2.75	$391.74
06/02/2008	INTEREST	Monthly Interest	$2.75	$388.99
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$386.24
05/02/2008	INTEREST	Monthly Interest	$0.02	$379.24
04/01/2008	INTEREST	Monthly Interest	$0.02	$379.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.91	$379.20
03/03/2008	INTEREST	Monthly Interest	$0.02	$356.29
02/01/2008	INTEREST	Monthly Interest	$0.02	$356.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.73	$356.25
01/02/2008	INTEREST	Monthly Interest	$0.02	$341.52
12/03/2007	INTEREST	Monthly Interest	$0.02	$341.50
11/01/2007	INTEREST	Monthly Interest	$0.02	$341.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.18	$341.46
10/01/2007	INTEREST	Monthly Interest	$0.02	$333.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.27	$333.26
09/04/2007	INTEREST	Monthly Interest	$0.02	$329.99
08/01/2007	INTEREST	Monthly Interest	$0.02	$329.97
07/16/2007	PAYMENT	VILLEMIN, C T L U CREDIT: D	$-383.63	$329.95
07/13/2007	BILL	VILLEMIN, C T & L U	$327.24	$713.58
07/02/2007	INTEREST	Monthly Interest	$2.71	$386.34
06/01/2007	INTEREST	Monthly Interest	$2.71	$383.63
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$380.92
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.76	$373.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.63	$351.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.13	$336.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$328.40
07/19/2006	BILL	VILLEMIN, C T & L U	$325.15	$325.15
03/10/2006	PAYMENT	VILLEMIN, C T & L U CASH	$-895.66	$0.00
03/01/2006	INTEREST	Monthly Interest	$3.67	$895.66
02/09/2006	INTEREST	Monthly Interest	$3.67	$891.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.35	$888.32
01/04/2006	INTEREST	Monthly Interest	$3.67	$873.97
12/01/2005	INTEREST	Monthly Interest	$3.67	$870.30
11/01/2005	INTEREST	Monthly Interest	$3.67	$866.63
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.97	$862.96
10/03/2005	INTEREST	Monthly Interest	$3.67	$854.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.19	$851.32
09/02/2005	INTEREST	Monthly Interest	$3.67	$848.13
08/22/2005	PAYMENT	VILLEMIN, C T & L U CHECK NUM: REFUND	$-217.45	$844.46
08/02/2005	INTEREST	Monthly Interest	$5.29	$1,061.91
07/21/2005	BILL	VILLEMIN, C T & L U	$318.94	$1,056.62
07/01/2004	BILL	VILLEMIN, C T & L U @	$318.42	$737.68
07/01/2003	BILL	VILLEMIN, C T & L U @	$419.26	$419.26