Tax Account 002-182-001

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Owners

CORDOVA, PHILLIP EUGENE
13103 NE 28TH ST
VANCOUVER, WA 98682-7999

Account Summary

Account ID	002-182-001
Account Type	Real Estate
Location	501 MAIN ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$411.35
Total	$411.35
Paid	$411.35
Balance	$0.00
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	$96.06	$0.00	$96.06	$96.06	$0.00
2	10/07/2024	10/17/2024	Paid	$105.09	$0.00	$105.09	$105.09	$0.00
3	01/06/2025	01/16/2025	Paid	$105.09	$0.00	$105.09	$105.09	$0.00
4	03/03/2025	03/13/2025	Paid	$105.11	$0.00	$105.11	$105.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.28	$0.00	$372.28	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$361.45	$3.62	$365.07	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$350.85	$0.00	$350.85	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$340.68	$3.41	$344.09	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$329.70	$3.30	$333.00	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$320.21	$25.62	$345.83	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$310.86	$0.00	$310.86	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$301.83	$3.02	$304.85	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$293.54	$0.00	$293.54	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$285.12	$0.00	$285.12	$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	2.37	.00	.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
09/27/2024	PAYMENT	CORDOVA ELECTRIC INC CHECK 12248	$-27.95	$0.00
08/30/2024	PAYMENT	CORDOVA ELECTRIC INC SYS 12233 ORIG: CHECK	$-383.40	$27.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.95	$411.35
08/30/2024	ADJUSTMENT	CORDOVA ELECTRIC INC CHECK 12233 VOIDED PAYMENT: 926190. REASON: AMENDMENT TO RE 2025	$383.40	$383.40
08/09/2024	PAYMENT	CORDOVA ELECTRIC INC CHECK 12233	$-383.40	$0.00
07/10/2024	BILL	CORDOVA, PHILLIP EUGENE	$383.40	$383.40
08/29/2023	PAYMENT	CORDOVA, PHILLIP EUGENE CHECK NUM: 12164	$-372.28	$0.00
07/12/2023	BILL	CORDOVA, PHILLIP EUGENE	$372.28	$372.28
10/11/2022	PAYMENT	CORDOVA ELECTRIC INC CHECK NUM: 12102	$-3.62	$0.00
09/22/2022	PAYMENT	CORDOVA ELECTRIC INC CHECK NUM: 12099	$-361.45	$3.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.62	$365.07
07/12/2022	BILL	CORDOVA, PHILLIP EUGENE	$361.45	$361.45
07/26/2021	PAYMENT	CORDOVA ELECTRIC, INC CHECK NUM: 11967	$-350.85	$0.00
07/14/2021	BILL	CORDOVA, PHILLIP EUGENE	$350.85	$350.85
10/21/2020	PAYMENT	CORDOVA, AMY & PHILLIP CHECK NUM: 5846	$-3.41	$0.00
10/08/2020	PAYMENT	CORDOVA ELECTRIC, INC. CHECK NUM: 011858	$-340.68	$3.41
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.41	$344.09
07/15/2020	BILL	CORDOVA, PHILLIP EUGENE	$340.68	$340.68
09/19/2019	PAYMENT	CORDOVA ELECTRIC, INC CHECK NUM: 11715	$-3.30	$0.00
09/10/2019	PAYMENT	CORDOVA ELECTRIC INC CHECK NUM: 11710	$-329.70	$3.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.30	$333.00
07/10/2019	BILL	CORDOVA, PHILLIP EUGENE	$329.70	$329.70
01/25/2019	PAYMENT	CORDOVA, AMY & PHILLIP CHECK NUM: 5759	$-345.83	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.41	$345.83
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.01	$331.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.20	$323.41
07/09/2018	BILL	CORDOVA, PHILLIP EUGENE	$320.21	$320.21
08/17/2017	PAYMENT	CORDOVA, PHILLIP & AMY C CHECK NUM: 5700	$-310.86	$0.00
07/07/2017	BILL	CORDOVA, PHILLIP EUGENE	$310.86	$310.86
09/13/2016	PAYMENT	CORDOVA ELECTRIC, INC CHECK NUM: 11304	$-3.02	$0.00
08/29/2016	PAYMENT	CORDOVA, PHILLIP & AMY C CHECK NUM: 5654	$-301.83	$3.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.02	$304.85
07/08/2016	BILL	CORDOVA, PHILLIP EUGENE	$301.83	$301.83
08/11/2015	PAYMENT	CORDOVA ELECTRIC INC CHECK NUM: 11153	$-293.54	$0.00
07/08/2015	BILL	CORDOVA, PHILLIP EUGENE	$293.54	$293.54
08/12/2014	PAYMENT	CORDOVA ELECTRIC, INC CHECK NUM: 10998	$-285.12	$0.00
07/10/2014	BILL	CORDOVA, PHILLIP EUGENE	$285.12	$285.12
08/09/2013	PAYMENT	CORDOVA, PHILLIP EUGENE & AMY CHECK NUM: 5591	$-272.50	$0.00
07/16/2013	BILL	CORDOVA, PHILLIP EUGENE	$272.50	$272.50
07/24/2012	PAYMENT	CORDOVA, PHILLIP & AMY C CHECK NUM: 5506	$-264.56	$0.00
07/10/2012	BILL	CORDOVA, PHILLIP EUGENE	$264.56	$264.56
08/23/2011	PAYMENT	CORDOVA, PHILLIP EUGENE CHECK NUM: 5401	$-256.85	$0.00
07/14/2011	BILL	CORDOVA, PHILLIP EUGENE	$256.85	$256.85
08/26/2010	PAYMENT	CORDOVA, PHILLIP & AMY C CHECK NUM: 5301	$-250.08	$0.00
07/14/2010	BILL	CORDOVA, PHILLIP EUGENE	$250.08	$250.08
08/21/2009	PAYMENT	CORDOVA, PHILLIP EUGENE CHECK NUM: 5208	$-242.82	$0.00
07/21/2009	BILL	CORDOVA, PHILLIP EUGENE	$242.82	$242.82
07/28/2008	PAYMENT	CORDOVA, PHILLIP EUGENE CHECK NUM: 5105	$-235.74	$0.00
07/14/2008	BILL	CORDOVA, PHILLIP EUGENE	$235.74	$235.74
09/04/2007	PAYMENT	CORDOVA, PHILLIP EUGENE CHECK NUM: 4989	$-228.89	$0.00
07/13/2007	BILL	CORDOVA, PHILLIP EUGENE	$228.89	$228.89
08/25/2006	PAYMENT	CORDOVA, PHILLIP EUGENE CHECK NUM: 4833	$-222.22	$0.00
07/19/2006	BILL	CORDOVA, PHILLIP EUGENE	$222.22	$222.22
02/24/2006	PAYMENT	CORDOVA, FIDEL A CHECK NUM: 578	$-53.93	$0.00
12/28/2005	PAYMENT	FELIZE MARTINEZ CHECK NUM: 548	$-56.18	$53.93
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$110.11
10/04/2005	PAYMENT	CORDOVA, FIDEL A CHECK NUM: 503	$-107.89	$110.02
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.16	$217.91
07/21/2005	BILL	CORDOVA, FIDEL A	$215.75	$215.75
04/01/2005	PAYMENT	@	$-52.97	$0.00
01/10/2005	PAYMENT	@	$-52.97	$52.97
11/02/2004	PAYMENT	@	$-52.97	$105.94
08/02/2004	PAYMENT	@	$-53.00	$158.91
07/01/2004	BILL	CORDOVA, FIDEL A @	$211.91	$211.91
03/08/2004	PAYMENT	@	$-51.79	$0.00
12/31/2003	PAYMENT	@	$-51.79	$51.79
09/05/2003	PAYMENT	@	$-51.79	$103.58
08/11/2003	PAYMENT	@	$-84.75	$155.37
08/11/2003	PAYMENT	CORDOVA, FIDEL A @	$-149.58	$240.12
07/01/2003	PENALTY	Penalty 03-04	$32.96	$389.70
07/01/2003	BILL	CORDOVA, FIDEL A @	$207.16	$356.74
06/30/2003	BILL	Balance Forward @	$149.58	$149.58