Tax Account 002-181-009

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Owners

KINNEY, CAMERON
PO BOX 1441
CARLIN, NV 89822-1441

657751

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-181-009
Account Type	Real Estate
Location	410 CAMP ST CARLIN CITY
Balance	$896.60
Currently Due	$0.00

Account ID

002-181-009

Account Type

Real Estate

Location

410 CAMP ST
CARLIN CITY

Balance

$896.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,171.27
Total	$1,171.27
Paid	$274.67
Balance	$896.60
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

$1,171.27

Total

$1,171.27

Paid

$274.67

Balance

$896.60

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	$274.67	$0.00	$274.67	$274.67	$0.00
2	10/07/2024	10/17/2024	Due	$298.86	$0.00	$298.86	$0.00	$298.86
3	01/06/2025	01/16/2025	Due	$298.86	$0.00	$298.86	$0.00	$597.72
4	03/03/2025	03/13/2025	Due	$298.88	$0.00	$298.88	$0.00	$896.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,066.13	$0.00	$1,066.13	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,035.09	$0.00	$1,035.09	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,004.87	$0.00	$1,004.87	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$975.67	$0.00	$975.67	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$946.22	$0.00	$946.22	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$943.87	$0.00	$943.87	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$925.76	$0.00	$925.76	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$929.66	$0.00	$929.66	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$920.80	$0.00	$920.80	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$894.10	$0.00	$894.10	$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	$-274.67	$896.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.22	$1,171.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937826. REASON: AMENDMENT TO RE 2025	$274.67	$1,098.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.67	$823.38
07/10/2024	BILL	KINNEY, CAMERON	$1,098.05	$1,098.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-266.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.53	$266.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-266.53	$533.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.54	$799.59
07/12/2023	BILL	KINNEY, CAMERON	$1,066.13	$1,066.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.76	$258.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.76	$517.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-258.81	$776.28
07/12/2022	BILL	KINNEY, CAMERON	$1,035.09	$1,035.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.21	$251.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.21	$502.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.24	$753.63
07/14/2021	BILL	KINNEY, CAMERON	$1,004.87	$1,004.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.91	$243.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.91	$487.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.94	$731.73
07/15/2020	BILL	KINNEY, CAMERON	$975.67	$975.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.55	$236.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.55	$473.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-236.57	$709.65
07/10/2019	BILL	KINNEY, CAMERON	$946.22	$946.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-235.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.96	$235.96
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-235.96	$471.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.99	$707.88
07/09/2018	BILL	KINNEY, CAMERON	$943.87	$943.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.44	$231.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.44	$462.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.44	$694.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.44	$925.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.44	$694.32
07/07/2017	BILL	KINNEY, CAMERON	$925.76	$925.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.40	$232.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.40	$464.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.46	$697.20
07/08/2016	BILL	KINNEY, CAMERON	$929.66	$929.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.19	$230.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.19	$460.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.23	$690.57
07/08/2015	BILL	KINNEY, CAMERON	$920.80	$920.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.52	$223.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.52	$447.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.54	$670.56
07/10/2014	BILL	KINNEY, CAMERON	$894.10	$894.10
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.93	$215.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.93	$431.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.96	$647.79
07/16/2013	BILL	KINNEY, CAMERON	$863.75	$863.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.64	$209.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.64	$419.28
08/07/2012	PAYMENT	FIRST AMREICAN TITLE INSURANCE CHECK NUM: 505368816	$-209.67	$628.92
07/10/2012	BILL	KINNEY, CAMERON	$838.59	$838.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.27	$201.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-201.27	$402.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.29	$603.81
07/14/2011	BILL	BUCKLES, TED A	$805.10	$805.10
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.13	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.13	$205.13
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.13	$410.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-205.14	$615.39
07/14/2010	BILL	BUCKLES, TED A	$820.53	$820.53
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.55	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.55	$217.55
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.55	$435.10
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.57	$652.65
07/21/2009	BILL	BUCKLES, TED A	$870.22	$870.22
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.50	$0.00
01/05/2009	PAYMENT	MORTGAGE SERVICES CHECK NUM: 178707	$-202.79	$209.50
09/11/2008	PAYMENT	MORTGAGE SERVICES CHECK	$-169.48	$412.29
09/11/2008	PAYMENT	MORTGAGE SERVICES CHECK NUM: 905569	$-201.02	$581.77
09/11/2008	PAYMENT	MORTGAGE SERVICES CHECK NUM: 905573	$-209.50	$782.79
09/11/2008	PAYMENT	MORTGAGE SERVCIES CHECK NUM: 905572	$-209.51	$992.29
09/11/2008	PAYMENT	MORTGAGE SERVICES CHECK NUM: 905570	$-201.01	$1,201.80
09/11/2008	PAYMENT	MORTGAGE SERVICES CHECK NUM: 905568	$-201.02	$1,402.81
09/11/2008	PAYMENT	MORTGAGE SERVICES CHECK NUM: 905571	$-201.01	$1,603.83
09/11/2008	AMENDMENT	2008 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,804.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.38	$1,804.84
09/02/2008	INTEREST	Monthly Interest	$6.70	$1,796.46
08/01/2008	INTEREST	Monthly Interest	$6.70	$1,789.76
07/14/2008	BILL	ALBRIGHT, WILLIAM	$838.01	$1,783.06
07/01/2008	INTEREST	Monthly Interest	$6.70	$945.05
06/02/2008	INTEREST	Monthly Interest	$6.70	$938.35
05/16/2008	AMENDMENT	2008 Insts 1-4 Marked Bankrupt	$0.00	$931.65
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$931.65
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.28	$924.65
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.18	$868.37
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.10	$832.19
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.04	$812.09
07/13/2007	BILL	ALBRIGHT, WILLIAM	$804.05	$804.05
04/02/2007	PAYMENT	ALBRIGHT, WILLIAM CREDIT: D	$-404.29	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.89	$404.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.56	$385.40
10/11/2006	PAYMENT	ALBRIGHT, WILLIAM CREDIT: D	$-385.40	$377.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.56	$763.24
07/19/2006	BILL	ALBRIGHT, WILLIAM	$755.68	$755.68
03/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 27038	$-360.86	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.08	$360.86
10/10/2005	PAYMENT	BAIL, MARK A CHECK NUM: 581	$-176.89	$353.78
09/15/2005	PAYMENT	BAIL, MARK CHECK NUM: 571	$-176.90	$530.67
07/21/2005	BILL	BAIL, MARK A	$707.57	$707.57
07/23/2004	PAYMENT	@	$-700.16	$0.00
07/01/2004	BILL	BAIL, MARK A @	$700.16	$700.16
08/12/2003	PAYMENT	@	$-693.57	$0.00
07/01/2003	BILL	BAIL, MARK A @	$693.57	$693.57