Tax Account 002-182-008

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Owners

ROMANS, DANIEL F & BECKY
890 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6534

Account Summary

Account ID	002-182-008
Account Type	Real Estate
Location	520 CAMP ST CARLIN CITY
Balance	$453.87
Currently Due	$151.29

Account ID

002-182-008

Account Type

Real Estate

Location

520 CAMP ST
CARLIN CITY

Balance

$453.87

Currently Due

$151.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$592.90
Total	$592.90
Paid	$139.03
Balance	$453.87
Due	$151.29
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

$592.90

Total

$592.90

Paid

$139.03

Balance

$453.87

Due

$151.29

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	$139.03	$0.00	$139.03	$139.03	$0.00
2	10/07/2024	10/17/2024	Due	$151.29	$0.00	$151.29	$0.00	$151.29
3	01/06/2025	01/16/2025	Due	$151.29	$0.00	$151.29	$0.00	$302.58
4	03/03/2025	03/13/2025	Due	$151.29	$0.00	$151.29	$0.00	$453.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.30	$0.00	$539.30	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$523.60	$0.00	$523.60	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$507.14	$0.00	$507.14	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$479.63	$0.00	$479.63	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$461.94	$0.00	$461.94	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$454.88	$0.00	$454.88	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$440.05	$0.00	$440.05	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$436.79	$0.00	$436.79	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$420.00	$0.00	$420.00	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$405.84	$0.00	$405.84	$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	.59
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	$-139.03	$453.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.47	$592.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934235. REASON: AMENDMENT TO RE 2025	$139.03	$555.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-139.03	$416.40
07/10/2024	BILL	ROMANS, DANIEL F & BECKY	$555.43	$555.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-134.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-134.82	$134.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-134.82	$269.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-134.84	$404.46
07/12/2023	BILL	ROMANS, DANIEL F & BECKY	$539.30	$539.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.89	$130.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.89	$261.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.93	$392.67
07/12/2022	BILL	ROMANS, DANIEL F & BECKY	$523.60	$523.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.78	$126.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.78	$253.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.80	$380.34
07/14/2021	BILL	ROMANS, DANIEL F & BECKY	$507.14	$507.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-119.90	$119.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-119.90	$239.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-119.93	$359.70
07/15/2020	BILL	ROMANS, DANIEL F & BECKY	$479.63	$479.63
02/21/2020	PAYMENT	ROMANS, DANIEL F & BECKY CHECK NUM: ACH	$-115.48	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-115.48	$115.48
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-115.48	$230.96
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-115.50	$346.44
07/10/2019	BILL	ROMANS, DANIEL F & BECKY	$461.94	$461.94
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-113.71	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-113.71	$113.71
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-113.71	$227.42
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-113.75	$341.13
07/09/2018	BILL	ROMANS, DANIEL F & BECKY	$454.88	$454.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.01	$110.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.01	$220.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.02	$330.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$110.02	$440.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-110.02	$330.03
07/07/2017	BILL	ROMANS, DANIEL F & BECKY	$440.05	$440.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.19	$109.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.19	$218.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-109.22	$327.57
07/08/2016	BILL	ROMANS, DANIEL F & BECKY	$436.79	$436.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.99	$104.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.99	$209.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.03	$314.97
07/08/2015	BILL	ROMANS, DANIEL F & BECKY	$420.00	$420.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.46	$101.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.46	$202.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.46	$304.38
07/10/2014	BILL	ROMANS, DANIEL F & BECKY	$405.84	$405.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.55	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.55	$94.55
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.55	$189.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.56	$283.65
07/16/2013	BILL	ROMANS, DANIEL F & BECKY	$378.21	$378.21
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.91	$88.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.91	$177.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.92	$266.73
07/10/2012	BILL	ROMANS, DANIEL F & BECKY	$355.65	$355.65
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.82	$84.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.82	$169.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-84.85	$254.46
07/14/2011	BILL	ROMANS, DANIEL F & BECKY	$339.31	$339.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-86.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-86.76	$86.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-86.76	$173.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-86.78	$260.28
07/14/2010	BILL	ROMANS, DANIEL F & BECKY	$347.06	$347.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.18	$86.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.18	$172.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-86.18	$258.54
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$86.18	$344.72
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-86.18	$258.54
07/21/2009	BILL	ROMANS, DANIEL F & BECKY	$344.72	$344.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$83.13	$83.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.13	$83.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.13	$166.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-83.15	$249.39
07/14/2008	BILL	ROMANS, DANIEL F & BECKY	$332.54	$332.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-80.63	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-73.27	$80.63
08/22/2007	PAYMENT	CAPITAL FINANCE CORPORATION CHECK NUM: 1408	$-168.62	$153.90
07/16/2007	PAYMENT	CAPITAL FINANCE CORPORATION CHECK NUM: 1399	$-87.99	$322.52
07/13/2007	BILL	CAPITAL FINANCE CORPORATION	$322.52	$410.51
07/02/2007	INTEREST	Monthly Interest	$0.64	$87.99
06/01/2007	INTEREST	Monthly Interest	$0.64	$87.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$86.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.07	$79.71
12/14/2006	PAYMENT	LORI MCCLELLAN CASH	$-156.35	$76.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.07	$232.99
08/30/2006	PAYMENT	1ST AMERICAN TITLE CHECK NUM: 151309238	$-76.65	$229.92
07/19/2006	BILL	JONES, CLARENCE E	$306.57	$306.57
08/29/2005	PAYMENT	JONES, HELEN E CHECK NUM: 11209	$-287.05	$0.00
07/21/2005	BILL	JONES, HELEN E	$287.05	$287.05
07/19/2004	PAYMENT	@	$-245.59	$0.00
07/01/2004	BILL	JONES, HELEN E @	$245.59	$245.59
08/05/2003	PAYMENT	@	$-239.36	$0.00
07/01/2003	BILL	JONES, HELEN E @	$239.36	$239.36