Tax Account 002-171-011

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Owners

MCCLURE, EMILY
PO BOX 1243
CARLIN, NV 89822-1243

793403

Account Summary

Account ID	002-171-011
Account Type	Real Estate
Location	321 MAIN ST CARLIN CITY
Balance	$424.26
Currently Due	$141.42

Account ID

002-171-011

Account Type

Real Estate

Location

321 MAIN ST
CARLIN CITY

Balance

$424.26

Currently Due

$141.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$554.36
Total	$554.36
Paid	$130.10
Balance	$424.26
Due	$141.42
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

$554.36

Total

$554.36

Paid

$130.10

Balance

$424.26

Due

$141.42

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	$130.10	$0.00	$130.10	$130.10	$0.00
2	10/07/2024	10/17/2024	Due	$141.42	$0.00	$141.42	$0.00	$141.42
3	01/06/2025	01/16/2025	Due	$141.42	$0.00	$141.42	$0.00	$282.84
4	03/03/2025	03/13/2025	Due	$141.42	$0.00	$141.42	$0.00	$424.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$504.38	$0.00	$504.38	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$489.70	$0.00	$489.70	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$469.11	$4.69	$473.80	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$455.50	$31.89	$487.39	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$441.20	$30.88	$472.08	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$429.17	$8.58	$437.75	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$416.65	$76.46	$493.11	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$404.54	$71.07	$475.61	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$337.99	$50.70	$388.69	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$328.27	$14.77	$343.04	$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	.59
2023-2024	S44	Mary's Creek Area Wt	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	$-130.10	$424.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.89	$554.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937825. REASON: AMENDMENT TO RE 2025	$130.10	$519.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-130.10	$389.37
07/10/2024	BILL	MCCLURE, EMILY	$519.47	$519.47
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-107.81	$0.00
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-132.18	$107.81
05/23/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-132.18	$239.99
05/23/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-132.21	$372.17
05/23/2024	AMENDMENT	LOW CAP ELIGIBLE	$-24.37	$504.38
05/23/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 814793. REASON: LOW CAP ELIGIBLE	$132.21	$528.75
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850888. REASON: LOW CAP ELIGIBLE	$132.18	$396.54
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881971. REASON: LOW CAP ELIGIBLE	$132.18	$264.36
05/23/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898576. REASON: LOW CAP ELIGIBLE	$132.18	$132.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-132.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-132.18	$132.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-132.18	$264.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-132.21	$396.54
07/12/2023	BILL	MCCLURE, EMILY	$528.75	$528.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.42	$122.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.42	$244.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-122.44	$367.26
07/12/2022	BILL	MCCLURE, EMILY	$489.70	$489.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.27	$117.27
12/07/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1887706	$-121.96	$234.54
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.69	$356.50
08/26/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 200139	$-117.30	$351.81
07/14/2021	BILL	FARLEY, MIMI BEAL	$469.11	$469.11
04/23/2021	PAYMENT	THEODORE FARLEY CHECK NUM: ACH	$-243.68	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.39	$243.68
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.55	$232.29
10/22/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-243.71	$227.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.39	$471.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.56	$460.06
07/15/2020	BILL	CAMP CARLIN LLC	$455.50	$455.50
04/01/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-121.32	$0.00
04/01/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-114.70	$121.32
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.03	$236.02
02/28/2020	INTEREST	Monthly Interest	$0.00	$224.99
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.41	$224.99
10/28/2019	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: W12975VKLA5	$-236.06	$220.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.03	$456.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.41	$445.61
07/10/2019	BILL	CAMP CARLIN LLC	$441.20	$441.20
03/21/2019	PAYMENT	FARLEY, THEODORE CHECK NUM: OP EC 132945790	$-111.58	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.29	$111.58
01/07/2019	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 131992579	$-107.29	$107.29
11/01/2018	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 131018746	$-111.58	$214.58
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.29	$326.16
08/21/2018	PAYMENT	FARLEY, MIMI CREDIT: D BANK: OP INTERNET NUM: 02090G	$-377.49	$321.87
08/01/2018	INTEREST	Monthly Interest	$1.74	$699.36
07/09/2018	BILL	CAMP CARLIN LLC	$429.17	$697.62
07/02/2018	INTEREST	Monthly Interest	$1.74	$268.45
06/25/2018	ADJUSTMENT	Entered twice in error BANK: OP INTERNET NUM: 129522174	$222.92	$266.71
06/25/2018	VOID	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 129522174	$-222.92	$43.79
06/25/2018	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 129522174	$-222.92	$266.71
06/01/2018	INTEREST	Monthly Interest	$3.47	$489.63
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$486.16
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.17	$479.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.75	$449.99
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.42	$431.24
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.17	$420.82
07/07/2017	BILL	CAMP CARLIN LLC	$416.65	$416.65
06/02/2017	PAYMENT	FARLEY, THEODORE CHECK BANK: OP INTERNET NUM: 124728588	$-475.61	$0.00
06/01/2017	INTEREST	Monthly Interest	$3.37	$475.61
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$472.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$28.32	$465.24
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.21	$436.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.12	$418.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.05	$408.59
07/08/2016	BILL	CAMP CARLIN LLC	$404.54	$404.54
05/02/2016	PAYMENT	CARLIN, CAMP CREDIT: D BANK: OP INTERNET NUM: 09203G	$-388.69	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$23.66	$388.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.21	$365.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.45	$349.82
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.38	$341.37
07/08/2015	BILL	CAMP CARLIN LLC	$337.99	$337.99
05/04/2015	PAYMENT	CARLIN, CAMP CREDIT: D BANK: OP INTERNET NUM: 861227	$-175.61	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.21	$175.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.28	$167.40
11/17/2014	PAYMENT	BENKO, BRUCE CHECK BANK: OP INTERNET NUM: 110697890	$-85.34	$164.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.28	$249.46
08/19/2014	PAYMENT	CARLIN, CAMP CHECK BANK: OP INTERNET NUM: 109487603	$-82.09	$246.18
07/10/2014	BILL	CAMP CARLIN LLC	$328.27	$328.27
08/16/2013	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 013081623022604	$-314.42	$0.00
07/16/2013	BILL	CAMP CARLIN LLC	$314.42	$314.42
11/27/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012112723035891	$-76.31	$0.00
10/29/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012102623016762	$-76.31	$76.31
09/26/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012092623014232	$-76.31	$152.62
08/14/2012	PAYMENT	CAMP CARLIN LLC CHECK BANK: WF INTERNET NUM: 012081423032340	$-76.34	$228.93
07/10/2012	BILL	CAMP CARLIN LLC	$305.27	$305.27
09/27/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 101264933	$-222.27	$0.00
08/04/2011	PAYMENT	LOAN CARE CHECK NUM: 334516	$-74.11	$222.27
07/14/2011	BILL	FANNIE MAE	$296.38	$296.38
03/11/2011	PAYMENT	LOAN CARE CHECK NUM: 282284	$-76.83	$0.00
12/21/2010	PAYMENT	LOANCARE CHECK NUM: 246852	$-76.83	$76.83
10/07/2010	PAYMENT	LOAN CARE CHECK NUM: 209342	$-76.83	$153.66
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-76.86	$230.49
07/14/2010	BILL	FANNIE MAE	$307.35	$307.35
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-75.60	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-75.60	$75.60
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-75.60	$151.20
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-75.61	$226.80
07/21/2009	BILL	SANCHEZ, OLIVIA	$302.41	$302.41
03/06/2009	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 830019	$-73.39	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-73.39	$73.39
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-73.39	$146.78
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-73.42	$220.17
07/14/2008	BILL	SANCHEZ, OLIVIA	$293.59	$293.59
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-71.26	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-71.26	$71.26
09/28/2007	PAYMENT	LOANCARE SERVICING CHECK NUM: 659908	$-71.26	$142.52
08/20/2007	PAYMENT	STEWART TITLE CHECK NUM: 29180	$-71.26	$213.78
07/13/2007	BILL	FORNESS, JAMES A	$285.04	$285.04
04/03/2007	PAYMENT	JAMES A FORNESS CHECK NUM: 8702	$-231.61	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.56	$231.61
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.98	$219.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.79	$212.07
08/24/2006	PAYMENT	STEWART TITLE CHECK NUM: 24623	$-69.79	$209.28
07/19/2006	BILL	FANNIE MAE	$279.07	$279.07
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-64.54	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-64.54	$64.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-64.54	$129.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-64.54	$193.62
07/21/2005	BILL	MCCRARY, WILLIAM E & ELIZABETH	$258.16	$258.16
03/03/2005	PAYMENT	@	$-63.50	$0.00
01/03/2005	PAYMENT	@	$-63.50	$63.50
10/01/2004	PAYMENT	@	$-63.50	$127.00
08/16/2004	PAYMENT	@	$-63.50	$190.50
07/01/2004	BILL	MCCRARY, WILLIAM E & E @	$254.00	$254.00
02/20/2004	PAYMENT	@	$-62.12	$0.00
12/30/2003	PAYMENT	@	$-62.12	$62.12
09/30/2003	PAYMENT	@	$-62.12	$124.24
08/19/2003	PAYMENT	@	$-62.15	$186.36
07/01/2003	BILL	MCCRARY, WILLIAM E & E @	$248.51	$248.51