Tax Account 002-182-002

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Owners

RUIZ, PEDRO C & EVANGELINA
505 MAIN ST
CARLIN, NV 89822-9945

780243

Account Summary

Account ID	002-182-002
Account Type	Real Estate
Location	505 MAIN ST CARLIN CITY
Balance	$406.29
Currently Due	$0.00

Account ID

002-182-002

Account Type

Real Estate

Location

505 MAIN ST
CARLIN CITY

Balance

$406.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$531.78
Total	$531.78
Paid	$125.49
Balance	$406.29
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

$531.78

Total

$531.78

Paid

$125.49

Balance

$406.29

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	$125.49	$0.00	$125.49	$125.49	$0.00
2	10/07/2024	10/17/2024	Due	$135.43	$0.00	$135.43	$0.00	$135.43
3	01/06/2025	01/16/2025	Due	$135.43	$0.00	$135.43	$0.00	$270.86
4	03/03/2025	03/13/2025	Due	$135.43	$0.00	$135.43	$0.00	$406.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.01	$0.00	$464.01	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$429.75	$0.00	$429.75	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$410.58	$0.00	$410.58	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$388.93	$0.00	$388.93	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$376.56	$3.77	$380.33	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$365.71	$12.80	$378.51	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$355.04	$12.43	$367.47	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$344.71	$0.00	$344.71	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$338.06	$11.83	$349.89	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$328.35	$11.49	$339.84	$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	$-125.49	$406.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.84	$531.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935460. REASON: AMENDMENT TO RE 2025	$125.49	$500.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-125.49	$375.45
07/10/2024	BILL	RUIZ, PEDRO C & EVANGELINA	$500.94	$500.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-116.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-116.00	$116.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-116.00	$232.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.01	$348.00
07/12/2023	BILL	RUIZ, PEDRO C & EVANGELINA	$464.01	$464.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.43	$107.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.43	$214.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-107.46	$322.29
07/12/2022	BILL	RUIZ, PEDRO C & EVANGELINA	$429.75	$429.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.64	$102.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.64	$205.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.66	$307.92
07/14/2021	BILL	RUIZ, PEDRO C & EVANGELINA	$410.58	$410.58
01/11/2021	PAYMENT	PRIORITY TITLE AGENCY, LLC CHECK NUM: 005397	$-194.46	$0.00
08/14/2020	PAYMENT	KULISEK, MICHAEL CREDIT: D	$-194.47	$194.46
07/15/2020	BILL	RUIZ, PEDRO C & EVANGELINA	$388.93	$388.93
09/03/2019	PAYMENT	KULISEK, MICHAEL LOUIS JR CREDIT: D	$-380.33	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.77	$380.33
07/10/2019	BILL	KULISEK, MICHAEL LOUIS JR	$376.56	$376.56
04/23/2019	PAYMENT	KULISEK, MICHAEL CASH	$-195.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.14	$195.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.66	$186.50
08/15/2018	PAYMENT	KULISEK, MICHAEL LOUIS JR CREDIT: D	$-182.87	$182.84
07/09/2018	BILL	KULISEK, MICHAEL LOUIS JR	$365.71	$365.71
04/10/2018	PAYMENT	KULISEK, MICHAEL L CREDIT: D	$-189.95	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.88	$189.95
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.55	$181.07
08/07/2017	PAYMENT	KULISEK, MICHAEL LOUIS JR CREDIT: D	$-177.52	$177.52
07/07/2017	BILL	KULISEK, MICHAEL LOUIS JR	$355.04	$355.04
01/25/2017	PAYMENT	KULISEK, MICHAEL CREDIT: D	$-86.17	$0.00
01/25/2017	ADJUSTMENT	Will enter in another batch	$86.17	$86.17
01/25/2017	VOID	KULISEK, MICHAEL CREDIT: D	$-86.17	$0.00
01/05/2017	PAYMENT	KULISEK, MICHAEL LOUIS JR CREDIT: D	$-86.17	$86.17
08/08/2016	PAYMENT	KULISEK, MICHAEL LOUIS JR CASH	$-172.37	$172.34
07/08/2016	BILL	KULISEK, MICHAEL LOUIS JR	$344.71	$344.71
04/20/2016	PAYMENT	KULISEK, MICHAEL LOUIS JR CREDIT: D	$-180.83	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.45	$180.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.38	$172.38
07/24/2015	PAYMENT	KULISEK, MICHAEL LOUIS JR CASH	$-169.06	$169.00
07/08/2015	BILL	KULISEK, MICHAEL LOUIS JR	$338.06	$338.06
03/16/2015	PAYMENT	KULISEK, MICHAEL LOUIS JR CREDIT: D	$-175.65	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.21	$175.65
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.28	$167.44
08/13/2014	PAYMENT	KULISEK, MICHAEL LOUIS JR CREDIT: D	$-164.19	$164.16
07/10/2014	BILL	KULISEK, MICHAEL LOUIS JR	$328.35	$328.35
02/27/2014	PAYMENT	KULISEK, MICHAEL LOUIS JR CREDIT: D	$-36.62	$0.00
02/27/2014	PAYMENT	KULISEK, MICHAEL LOUIS JR CASH	$-42.00	$36.62
02/03/2014	PAYMENT	KULISEK, MICHAEL LOUIS JR CASH	$-81.76	$78.62
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.14	$160.38
08/02/2013	PAYMENT	KULISEK, MICHAEL LOUIS JR CASH	$-157.25	$157.24
07/16/2013	BILL	KULISEK, MICHAEL LOUIS JR	$314.49	$314.49
12/10/2012	PAYMENT	KULISEK, MICHAEL LOUIS JR CREDIT: D	$-152.66	$0.00
09/12/2012	PAYMENT	KULISEK, MICHAEL LOUIS JR CASH	$-76.33	$152.66
08/09/2012	PAYMENT	KULISEK, MICHAEL LOUIS JR CASH	$-76.35	$228.99
07/10/2012	BILL	KULISEK, MICHAEL LOUIS JR	$305.34	$305.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-74.11	$0.00
10/11/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384272	$-74.11	$74.11
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-74.11	$148.22
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-74.12	$222.33
07/14/2011	BILL	TORRES, JAMES R & ANGELA J	$296.45	$296.45
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-76.73	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-76.73	$76.73
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-76.73	$153.46
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-76.75	$230.19
07/14/2010	BILL	TORRES, JAMES R & ANGELA J	$306.94	$306.94
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-75.19	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-75.19	$75.19
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-75.19	$150.38
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-75.21	$225.57
07/21/2009	BILL	TORRES, JAMES R & ANGELA J	$300.78	$300.78
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-73.00	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-73.00	$73.00
08/22/2008	PAYMENT	HOME LOAN SERVICES CHECK NUM: 328408	$-73.00	$146.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.01	$219.00
07/14/2008	BILL	TORRES, JAMES R & ANGELA J	$292.01	$292.01
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-70.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-70.87	$70.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-70.87	$141.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-70.89	$212.61
07/13/2007	BILL	TORRES, JAMES R & ANGELA J	$283.50	$283.50
03/07/2007	PAYMENT	HOME LOAN SERVICES CHECK NUM: 3350,8074	$-147.23	$0.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.80	$147.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.88	$216.03
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.75	$209.15
08/24/2006	PAYMENT	STEWART TITLE CHECK NUM: 28499	$-68.83	$206.40
07/19/2006	BILL	CABRERA, ATILIO	$275.23	$275.23
04/24/2006	PAYMENT	CABRERA, ATILIO CASH	$-55.33	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.13	$55.33
11/15/2005	PAYMENT	FIRST AMERICAN REALTY TAX CHECK NUM: 0983	$-53.20	$53.20
10/06/2005	PAYMENT	CABRERA, ATILIO CHECK NUM: 0961	$-53.20	$106.40
08/30/2005	PAYMENT	ATILIO CABRERA CHECK NUM: 915	$-53.22	$159.60
07/21/2005	BILL	CABRERA, ATILIO	$212.82	$212.82
02/24/2005	PAYMENT	@	$-52.33	$0.00
01/05/2005	PAYMENT	@	$-52.33	$52.33
10/20/2004	PAYMENT	@	$-106.78	$104.66
07/01/2004	PENALTY	Penalty 04-05	$2.09	$211.44
07/01/2004	BILL	WELLS FARGO BANK MINNE @	$209.35	$209.35
02/23/2004	PAYMENT	@	$-51.24	$0.00
12/02/2003	PAYMENT	@	$-205.87	$51.24
12/02/2003	PAYMENT	WELLS FARGO BANK MINNE @	$-198.02	$257.11
07/01/2003	PENALTY	Penalty 03-04	$52.15	$455.13
07/01/2003	BILL	WELLS FARGO BANK MINNE @	$204.96	$402.98
06/30/2003	BILL	Balance Forward @	$198.02	$198.02