Tax Account 002-182-009

Print Page · · Payments Cart · New Search

Owners

JOHN, CRISTINA V
PO BOX 1545
CARLIN, NV 89822-1545

620160

Account Summary

Account ID	002-182-009
Account Type	Real Estate
Location	516 CAMP ST CARLIN CITY
Balance	$302.38
Currently Due	$0.00

Account ID

002-182-009

Account Type

Real Estate

Location

516 CAMP ST
CARLIN CITY

Balance

$302.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.13
Total	$593.13
Paid	$290.75
Balance	$302.38
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

$593.13

Total

$593.13

Paid

$290.75

Balance

$302.38

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	$139.58	$0.00	$139.58	$139.58	$0.00
2	10/07/2024	10/17/2024	Paid	$151.17	$0.00	$151.17	$151.17	$0.00
3	01/06/2025	01/16/2025	Due	$151.17	$0.00	$151.17	$0.00	$151.17
4	03/03/2025	03/13/2025	Due	$151.21	$0.00	$151.21	$0.00	$302.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.53	$10.34	$526.87	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$501.49	$15.03	$516.52	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$486.81	$0.00	$486.81	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$472.68	$16.55	$489.23	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$457.88	$8.21	$466.09	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$444.65	$20.02	$464.67	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$431.68	$12.96	$444.64	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$419.13	$12.57	$431.70	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$410.30	$8.20	$418.50	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$398.48	$7.96	$406.44	$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	1.19	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-151.17	$302.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-139.58	$453.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.47	$593.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934867. REASON: AMENDMENT TO RE 2025	$139.58	$557.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-139.58	$418.08
07/10/2024	BILL	JOHN, CRISTINA V	$557.66	$557.66
03/13/2024	PAYMENT	JOHN, CRISTINA VICENTE CASH	$-263.43	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.17	$263.43
11/30/2023	PAYMENT	JOHN, CRISTINA CARD	$-134.30	$258.26
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.17	$392.56
08/28/2023	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-129.14	$387.39
07/12/2023	BILL	JOHN, CRISTINA V	$516.53	$516.53
04/19/2023	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-130.37	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$5.01	$130.37
01/20/2023	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-130.37	$125.36
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.01	$255.73
11/02/2022	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-130.37	$250.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.01	$381.09
08/19/2022	PAYMENT	JOHN, CRISTINA CREDIT: D	$-125.41	$376.08
07/12/2022	BILL	JOHN, CRISTINA V	$501.49	$501.49
07/30/2021	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-486.81	$0.00
07/14/2021	BILL	JOHN, CRISTINA V	$486.81	$486.81
03/24/2021	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-252.89	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.82	$252.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$4.73	$241.07
11/05/2020	AMENDMENT	4th installment penalty	$4.58	$236.34
11/05/2020	AMENDMENT	Remove monthly interest	$0.00	$231.76
10/15/2020	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-118.17	$231.76
08/14/2020	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-118.17	$349.93
07/15/2020	BILL	JOHN, CRISTINA V	$472.68	$468.10
03/12/2020	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-119.04	$-4.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$114.46
01/24/2020	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-119.04	$114.46
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.58	$233.50
10/17/2019	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-114.46	$228.92
08/19/2019	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-114.50	$343.38
07/10/2019	BILL	JOHN, CRISTINA V	$457.88	$457.88
04/19/2019	PAYMENT	JOHN, CRISTINA CREDIT: D	$-237.89	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.12	$237.89
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.45	$226.77
10/19/2018	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-115.61	$222.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.45	$337.93
08/24/2018	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-111.17	$333.48
07/09/2018	BILL	JOHN, CRISTINA V	$444.65	$444.65
03/09/2018	PAYMENT	JOHN, CRISTINA V CASH	$-220.16	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.32	$220.16
11/03/2017	PAYMENT	JOHN, CRISTINA V CASH	$-112.24	$215.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.32	$328.08
10/06/2017	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-112.24	$323.76
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.32	$436.00
07/07/2017	BILL	JOHN, CRISTINA V	$431.68	$431.68
04/27/2017	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-108.96	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.19	$108.96
03/10/2017	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-108.96	$104.77
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$213.73
11/08/2016	PAYMENT	JOHN, CRISTINA V CASH	$-108.96	$209.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.19	$318.50
08/15/2016	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-104.82	$314.31
07/08/2016	BILL	JOHN, CRISTINA V	$419.13	$419.13
03/14/2016	PAYMENT	JOHN, CHRISTINA V CREDIT: D	$-102.56	$0.00
02/01/2016	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-106.66	$102.56
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.10	$209.22
11/20/2015	PAYMENT	JOHN, CRISTINA V CREDIT: D	$-106.66	$205.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.10	$311.78
08/26/2015	PAYMENT	JOHN, CRISTINA V CHECK NUM: 1911	$-102.62	$307.68
07/08/2015	BILL	JOHN, CRISTINA V	$410.30	$410.30
03/13/2015	PAYMENT	JOHN, CRISTINA V CASH	$-99.62	$0.00
01/16/2015	PAYMENT	JOHN, CRISTINA V CASH	$-103.60	$99.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.98	$203.22
09/12/2014	PAYMENT	JOHN, CRISTINA V CASH	$-203.22	$199.24
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.98	$402.46
07/10/2014	BILL	JOHN, CRISTINA V	$398.48	$398.48
04/11/2014	PAYMENT	JOHN, CRISTINA V CASH	$-99.46	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.83	$99.46
01/31/2014	PAYMENT	JOHN, CRISTINA V CASH	$-99.46	$95.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.83	$195.09
10/11/2013	PAYMENT	JOHN, CRISTINA V CASH	$-95.63	$191.26
08/30/2013	PAYMENT	JOHN, CRISTINA V CASH	$-95.66	$286.89
07/16/2013	BILL	JOHN, CRISTINA V	$382.55	$382.55
03/01/2013	PAYMENT	JOHN, CRISTINA CASH	$-92.85	$0.00
01/04/2013	PAYMENT	JOHN, CRISTINA CASH	$-92.85	$92.85
09/28/2012	PAYMENT	JOHN, CRISTINA V CASH	$-92.85	$185.70
08/20/2012	PAYMENT	JOHN, CRISTINA V CASH	$-92.86	$278.55
07/10/2012	BILL	JOHN, CRISTINA V	$371.41	$371.41
03/02/2012	PAYMENT	JOHN, CRISTINA V CASH	$-90.14	$0.00
02/16/2012	PAYMENT	JOHN, CRISTINA V CASH	$-93.75	$90.14
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.61	$183.89
09/30/2011	PAYMENT	JOHN, CRISTINA V CASH	$-90.14	$180.28
08/12/2011	PAYMENT	JOHN, CRISTINA V CASH	$-90.17	$270.42
07/14/2011	BILL	JOHN, CRISTINA V	$360.59	$360.59
03/02/2011	PAYMENT	JOHN, CHRISTINA V & S JAY CHECK NUM: 1712	$-88.27	$0.00
01/14/2011	PAYMENT	JOHN, CHRISTINA V CREDIT: D	$-91.80	$88.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.53	$180.07
10/11/2010	PAYMENT	JOHN, CHRISTINA V CHECK NUM: 1301	$-88.27	$176.54
08/17/2010	PAYMENT	JOHN, CHRISTINA V CASH	$-88.29	$264.81
07/14/2010	BILL	JOHN, CHRISTINA V	$353.10	$353.10
02/09/2010	PAYMENT	JOHN, S JAY & CRISTINA V CHECK NUM: 1653	$-85.70	$0.00
01/14/2010	PAYMENT	JOHN, CRISTINA V CHECK NUM: 1640	$-85.70	$85.70
11/25/2009	PAYMENT	JOHN, S JAY & CRISTINA V CASH	$-94.27	$171.40
11/18/2009	PAYMENT	JOHN, S JAY & CRISTINA V CHECK NUM: 1631	$-89.14	$265.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.57	$354.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.43	$346.24
07/21/2009	BILL	JOHN, S JAY & CRISTINA V	$342.81	$342.81
12/24/2008	PAYMENT	JOHN, S JAY & CRISTINA V CHECK NUM: 1545	$-83.20	$0.00
11/12/2008	PAYMENT	JOHN, S JAY & CRISTINA V CHECK NUM: 1530	$-83.20	$83.20
10/14/2008	PAYMENT	JOHN, S JAY & CRISTINA V CHECK NUM: 1520	$-83.20	$166.40
09/08/2008	PAYMENT	JOHN, S JAY & CRISTINA V CHECK NUM: 1512	$-83.23	$249.60
07/14/2008	BILL	JOHN, S JAY & CRISTINA V	$332.83	$332.83
01/15/2008	PAYMENT	JOHN, S JAY & CRISTINA V CHECK NUM: 1445	$-161.56	$0.00
08/13/2007	PAYMENT	JOHN, S JAY & CRISTINA V CHECK NUM: 1399	$-161.59	$161.56
07/13/2007	BILL	JOHN, S JAY & CRISTINA V	$323.15	$323.15
12/12/2006	PAYMENT	JOHN, S JAY & CRISTINA V CHECK NUM: 1340	$-156.86	$0.00
10/06/2006	PAYMENT	JOHN, S JAY & CRISTINA V CHECK NUM: 1324	$-78.43	$156.86
08/18/2006	PAYMENT	JOHN, S JAY & CRISTINA V CHECK NUM: 1311	$-78.45	$235.29
07/19/2006	BILL	JOHN, S JAY & CRISTINA V	$313.74	$313.74
08/17/2005	PAYMENT	JOHN, S JAY & CRISTINA V CHECK NUM: 1122	$-304.60	$0.00
07/21/2005	BILL	JOHN, S JAY & CRISTINA V	$304.60	$304.60
01/10/2005	PAYMENT	@	$-150.06	$0.00
10/11/2004	PAYMENT	@	$-75.03	$150.06
08/09/2004	PAYMENT	@	$-75.03	$225.09
07/01/2004	BILL	JOHN, S JAY & CRISTINA @	$300.12	$300.12
03/01/2004	PAYMENT	@	$-73.65	$0.00
01/09/2004	PAYMENT	@	$-73.65	$73.65
10/07/2003	PAYMENT	@	$-73.65	$147.30
08/18/2003	PAYMENT	@	$-73.68	$220.95
07/01/2003	BILL	JOHN, S JAY & CRISTINA @	$294.63	$294.63