Tax Account 002-183-006

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Account Summary

Account ID	002-183-006
Account Type	Real Estate
Location	618 CAMP ST CARLIN CITY
Balance	$114.21
Currently Due	$38.07

$38.07 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $114.21 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.70
Total	$149.70
Paid	$35.49
Balance	$114.21
Due	$38.07
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$35.49	$0.00	$35.49	$35.49	$0.00
2	10/07/2024	10/17/2024	Due	$38.07	$0.00	$38.07	$0.00	$38.07	Pay $38.07 Now
3	01/06/2025	01/16/2025	Due	$38.07	$0.00	$38.07	$0.00	$76.14	Pay $76.14 Now
4	03/03/2025	03/13/2025	Due	$38.07	$0.00	$38.07	$0.00	$114.21	Pay $114.21 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.83	$0.00	$130.83	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$121.25	$0.00	$121.25	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$119.43	$0.00	$119.43	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$62.20	$0.00	$62.20	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$60.63	$0.00	$60.63	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$59.74	$0.00	$59.74	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$56.46	$0.00	$56.46	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$53.36	$0.00	$53.36	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$49.37	$0.00	$49.37	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$49.38	$0.00	$49.38	$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	$-35.49	$114.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.58	$149.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933650. REASON: AMENDMENT TO RE 2025	$35.49	$141.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-35.49	$105.63
07/10/2024	BILL	GRAVES, DONALD MICHAEL & REBECCA ANNE	$141.12	$141.12
01/22/2024	PAYMENT	WFG NATIONAL TITLE INSURANCE CO CHECK 292123	$-32.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-32.70	$32.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-32.70	$65.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.73	$98.10
07/12/2023	BILL	KIDD, ADAM ELI ET AL	$130.83	$130.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.30	$30.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.30	$60.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.35	$90.90
07/12/2022	BILL	KIDD, ADAM ELI ET AL	$121.25	$121.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.85	$29.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.85	$59.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.88	$89.55
07/14/2021	BILL	KIDD, ADAM ELI ET AL	$119.43	$119.43
07/23/2020	PAYMENT	MOEN, JAMES CHECK NUM: 6188	$-62.20	$0.00
07/15/2020	BILL	KIDD, ADAM ELI ET AL	$62.20	$62.20
07/26/2019	PAYMENT	MOEN, JAMES A CHECK NUM: 6146	$-60.63	$0.00
07/10/2019	BILL	MOEN, JAMES A TR	$60.63	$60.63
07/23/2018	PAYMENT	MOEN, JAMES CHECK NUM: 6166	$-59.74	$0.00
07/09/2018	BILL	MOEN, JAMES A TR	$59.74	$59.74
08/01/2017	PAYMENT	MOEN, JAMES CHECK NUM: 5975	$-56.46	$0.00
07/07/2017	BILL	MOEN, JAMES	$56.46	$56.46
07/27/2016	PAYMENT	MOEN, JAMES CHECK NUM: 5858	$-53.36	$0.00
07/08/2016	BILL	MOEN, JAMES	$53.36	$53.36
07/22/2015	PAYMENT	MOEN, JAMES CHECK NUM: 5931	$-49.37	$0.00
07/08/2015	BILL	MOEN, JAMES	$49.37	$49.37
07/31/2014	PAYMENT	MOEN, JAMES CHECK NUM: 5833	$-49.38	$0.00
07/10/2014	BILL	MOEN, JAMES	$49.38	$49.38
08/09/2013	PAYMENT	MOEN, JAMES CHECK NUM: 5649	$-44.94	$0.00
07/16/2013	BILL	MOEN, JAMES	$44.94	$44.94
07/23/2012	PAYMENT	MOEN, JAMES CHECK NUM: 6064	$-44.76	$0.00
07/10/2012	BILL	MOEN, JAMES	$44.76	$44.76
08/19/2011	PAYMENT	MOEN, JAMES CHECK NUM: 5945	$-43.88	$0.00
07/14/2011	BILL	MOEN, JAMES	$43.88	$43.88
08/05/2010	PAYMENT	MOEN, JAMES CHECK NUM: 5707	$-45.75	$0.00
07/14/2010	BILL	MOEN, JAMES	$45.75	$45.75
08/10/2009	PAYMENT	MOEN, JAMES CHECK NUM: 5632	$-44.14	$0.00
07/21/2009	BILL	MOEN, JAMES	$44.14	$44.14
07/18/2008	PAYMENT	MOEN, JAMES CHECK NUM: 5287	$-42.09	$0.00
07/14/2008	BILL	MOEN, JAMES	$42.09	$42.09
08/01/2007	PAYMENT	DURAZO, TRINIDAD JR &MARIA EST CHECK NUM: 3638	$-39.72	$0.00
07/13/2007	BILL	DURAZO, TRINIDAD JR &MARIA EST	$39.72	$39.72
04/03/2007	PAYMENT	DURAZO, TRINIDAD JR &MARIA EST CHECK NUM: 4008	$-45.53	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.61	$45.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.24	$42.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.87	$40.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.49	$38.81
07/19/2006	BILL	DURAZO, TRINIDAD JR &MARIA EST	$37.32	$37.32
08/29/2005	PAYMENT	DURAZO, TRINIDAD JR &MARIA EST CHECK NUM: 2631	$-31.08	$0.00
07/21/2005	BILL	DURAZO, TRINIDAD JR &MARIA EST	$31.08	$31.08
07/22/2004	PAYMENT	@	$-31.11	$0.00
07/01/2004	BILL	DURAZO, TRINIDAD JR & @	$31.11	$31.11
08/19/2003	PAYMENT	@	$-31.11	$0.00
07/01/2003	BILL	DURAZO, TRINIDAD JR & @	$31.11	$31.11