Tax Account 002-183-007
Owners
AYALA-PADILLA, ERICK ET AL
3100 MORNING BREEZE DR
ELKO, NV 89801-4786
AYALA-PADILLA, ERICK ALEJANDRO
AYALA, LESLIE JASMINE ET AL
780810
Account Summary
| Account ID | 002-183-007 |
|---|---|
| Account Type | Real Estate |
| Location | 614 CAMP ST CARLIN CITY |
| Balance | $285.32 |
| Currently Due | $95.10 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $373.71 |
| Total | $373.71 |
| Paid | $88.39 |
| Balance | $285.32 |
| Due | $95.10 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $326.44 | $0.00 | $326.44 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $302.37 | $0.00 | $302.37 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $293.66 | $0.00 | $293.66 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $282.45 | $0.00 | $282.45 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $271.61 | $2.72 | $274.33 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $268.03 | $21.40 | $289.43 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $259.24 | $9.07 | $268.31 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $257.47 | $0.00 | $257.47 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $272.71 | $12.28 | $284.99 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $265.49 | $9.29 | $274.78 | $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 | $-88.39 | $285.32 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $21.32 | $373.71 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937827. REASON: AMENDMENT TO RE 2025 | $88.39 | $352.39 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-88.39 | $264.00 |
| 07/10/2024 | BILL | AYALA-PADILLA, ERICK ET AL | $352.39 | $352.39 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-81.61 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-81.61 | $81.61 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-81.61 | $163.22 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-81.61 | $244.83 |
| 07/12/2023 | BILL | AYALA-PADILLA, ERICK ET AL | $326.44 | $326.44 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-75.58 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-75.58 | $75.58 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-75.58 | $151.16 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-75.63 | $226.74 |
| 07/12/2022 | BILL | AYALA-PADILLA, ERICK ET AL | $302.37 | $302.37 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-73.41 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-73.41 | $73.41 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-73.41 | $146.82 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-73.43 | $220.23 |
| 07/14/2021 | BILL | AYALA-PADILLA, ERICK ET AL | $293.66 | $293.66 |
| 01/19/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 27333 | $-70.61 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-70.61 | $70.61 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-70.61 | $141.22 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-70.62 | $211.83 |
| 07/15/2020 | BILL | AYALA-PADILLA, ERICK ET AL | $282.45 | $282.45 |
| 01/02/2020 | PAYMENT | KULISEK, MICHAEL L JR CREDIT: D | $-206.39 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $2.72 | $206.39 |
| 08/20/2019 | PAYMENT | KULISEK, JENNY E CREDIT: D | $-67.94 | $203.67 |
| 07/10/2019 | BILL | CARDENAS, JENNY ELIZABETH | $271.61 | $271.61 |
| 04/26/2019 | PAYMENT | Amend: Auto Restore Payment CASH | $-222.40 | $0.00 |
| 04/26/2019 | AMENDMENT | Too small to rebill | $-0.04 | $222.40 |
| 04/26/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment | $222.40 | $222.44 |
| 04/23/2019 | VOID | CARDENAS, JENNY CASH | $-222.40 | $0.04 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $12.06 | $222.44 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $6.70 | $210.38 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.68 | $203.68 |
| 08/07/2018 | PAYMENT | CARDENAS, JENNY ELIZABETH CREDIT: D | $-67.03 | $201.00 |
| 07/09/2018 | BILL | CARDENAS, JENNY ELIZABETH | $268.03 | $268.03 |
| 04/10/2018 | PAYMENT | KULISEK, MICHAEL L CREDIT: D | $-138.69 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $6.48 | $138.69 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.59 | $132.21 |
| 08/07/2017 | PAYMENT | CARDENAS, JENNY E CREDIT: D | $-129.62 | $129.62 |
| 07/07/2017 | BILL | CARDENAS, JENNY ELIZABETH | $259.24 | $259.24 |
| 01/25/2017 | PAYMENT | KULISEN, MICHAEL CREDIT: D | $-64.36 | $0.00 |
| 01/25/2017 | ADJUSTMENT | Will enter in another batch | $64.36 | $64.36 |
| 01/25/2017 | VOID | KULISEK, MICHAEL CREDIT: D | $-64.36 | $0.00 |
| 01/05/2017 | PAYMENT | CARDENAS, JENNY ELIZABETH CREDIT: D | $-64.36 | $64.36 |
| 08/08/2016 | PAYMENT | CARDENAS, JENNY ELIZABETH CASH | $-128.75 | $128.72 |
| 07/08/2016 | BILL | CARDENAS, JENNY ELIZABETH | $257.47 | $257.47 |
| 04/04/2016 | PAYMENT | CARDENAS, JENNY ELIZABETH CASH | $-70.90 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.73 | $70.90 |
| 02/17/2016 | PAYMENT | CARDENAS, JENNY E CREDIT: D | $-145.89 | $68.17 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $6.82 | $214.06 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $2.73 | $207.24 |
| 08/13/2015 | PAYMENT | CARDENAS, JENNY E CREDIT: D | $-68.20 | $204.51 |
| 07/08/2015 | BILL | CARDENAS, JENNY ELIZABETH | $272.71 | $272.71 |
| 03/16/2015 | PAYMENT | KULISEK, MICHAEL L JR CREDIT: D | $-142.03 | $0.00 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.64 | $142.03 |
| 01/16/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $2.65 | $135.39 |
| 08/13/2014 | PAYMENT | CARDENAS, JENNY ELIZABETH CASH | $-132.75 | $132.74 |
| 07/10/2014 | BILL | CARDENAS, JENNY ELIZABETH | $265.49 | $265.49 |
| 08/19/2013 | PAYMENT | FAHEY, RYAN E CHECK NUM: 7245 | $-246.53 | $0.00 |
| 07/16/2013 | BILL | FAHEY, RYAN E & KIMBERLY M | $246.53 | $246.53 |
| 11/30/2012 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 315153 | $-116.12 | $0.00 |
| 08/22/2012 | PAYMENT | EVERGREEN NOTE SERVICING CHECK NUM: 309138 | $-116.15 | $116.12 |
| 07/10/2012 | BILL | FAHEY, RYAN E & KIMBERLY M | $232.27 | $232.27 |
| 12/09/2011 | PAYMENT | FAHEY, RYAN E CHECK NUM: 256308 | $-110.42 | $0.00 |
| 08/03/2011 | PAYMENT | FAHEY, RYAN E CHECK NUM: 17932 | $-110.44 | $110.42 |
| 07/14/2011 | BILL | FAHEY, RYAN E | $220.86 | $220.86 |
| 03/17/2011 | PAYMENT | FAHEY, RYAN E CHECK NUM: 169 | $-56.55 | $0.00 |
| 01/05/2011 | PAYMENT | FAHEY, RYAN E CHECK NUM: 154 | $-56.55 | $56.55 |
| 10/06/2010 | PAYMENT | FAHEY, RYAN E CHECK NUM: 2032 | $-56.55 | $113.10 |
| 09/02/2010 | PAYMENT | FAHEY, RYAN E CHECK NUM: 2027 | $-58.81 | $169.65 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.26 | $228.46 |
| 07/14/2010 | BILL | FAHEY, RYAN E | $226.20 | $226.20 |
| 03/16/2010 | PAYMENT | FAHEY, RYAN E CHECK NUM: 1949 | $-55.98 | $0.00 |
| 03/16/2010 | AMENDMENT | remove pen too small | $-2.24 | $55.98 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.24 | $58.22 |
| 01/15/2010 | PAYMENT | FAHEY, RYAN E CHECK NUM: 1943 | $-55.98 | $55.98 |
| 10/23/2009 | PAYMENT | FAHEY, RYAN E CHECK NUM: 1923 | $-55.98 | $111.96 |
| 09/04/2009 | PAYMENT | FAHEY, RYAN E CHECK NUM: 6273 | $-56.00 | $167.94 |
| 07/21/2009 | BILL | FAHEY, RYAN E | $223.94 | $223.94 |
| 02/26/2009 | PAYMENT | FAHEY, RYAN E CHECK NUM: 1874 | $-54.10 | $0.00 |
| 12/31/2008 | PAYMENT | FAHEY, RYAN E CHECK NUM: 1864 | $-54.10 | $54.10 |
| 10/09/2008 | PAYMENT | FAHEY, RYAN E CHECK NUM: 1843 | $-54.10 | $108.20 |
| 08/25/2008 | PAYMENT | FAHEY, RYAN E & KIMBERLY CHECK NUM: 1821 | $-54.10 | $162.30 |
| 07/14/2008 | BILL | FAHEY, RYAN E | $216.40 | $216.40 |
| 02/27/2008 | PAYMENT | FAHEY, RYAN E CHECK NUM: 1782 | $-52.54 | $0.00 |
| 01/02/2008 | PAYMENT | FAHEY, RYAN E CHECK NUM: 1763 | $-52.54 | $52.54 |
| 10/03/2007 | PAYMENT | FAHEY, RYAN E CHECK NUM: 1730 | $-52.54 | $105.08 |
| 08/28/2007 | PAYMENT | FAHEY, RYAN E CHECK NUM: 1716 | $-52.57 | $157.62 |
| 07/13/2007 | BILL | FAHEY, RYAN E | $210.19 | $210.19 |
| 02/28/2007 | PAYMENT | FAHEY, RYAN E CHECK NUM: 1669 | $-50.67 | $0.00 |
| 01/08/2007 | PAYMENT | FAHEY, RYAN E CHECK NUM: 1651 | $-50.67 | $50.67 |
| 09/27/2006 | PAYMENT | KIMBERLY M VASEY CHECK NUM: 783 | $-50.67 | $101.34 |
| 08/31/2006 | PAYMENT | KIMBERLY M VASEY CHECK NUM: 753 | $-50.68 | $152.01 |
| 07/19/2006 | BILL | FAHEY, RYAN E | $202.69 | $202.69 |
| 02/15/2006 | PAYMENT | KIMBERLY M VASEY CHECK NUM: 677 | $-47.44 | $0.00 |
| 01/06/2006 | PAYMENT | FAHEY, RYAN E CHECK NUM: 693 | $-47.44 | $47.44 |
| 09/22/2005 | PAYMENT | FAHEY, RYAN E CHECK NUM: 7481 | $-47.44 | $94.88 |
| 09/08/2005 | PAYMENT | FAHEY, RYAN E CHECK NUM: 7479 | $-47.46 | $142.32 |
| 07/21/2005 | BILL | FAHEY, RYAN E | $189.78 | $189.78 |
| 03/09/2005 | PAYMENT | @ | $-93.32 | $0.00 |
| 10/15/2004 | PAYMENT | @ | $-46.66 | $93.32 |
| 08/26/2004 | PAYMENT | @ | $-46.70 | $139.98 |
| 07/01/2004 | PENALTY | Penalty 04-05 | $0.02 | $186.68 |
| 07/01/2004 | BILL | GUZMAN, RAMIRO @ | $186.66 | $186.66 |
| 03/10/2004 | PAYMENT | @ | $-136.95 | $0.00 |
| 07/21/2003 | PAYMENT | @ | $-47.51 | $136.95 |
| 07/21/2003 | PAYMENT | AURORA LOAN SERVICES I @ | $-44.13 | $184.46 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $1.83 | $228.59 |
| 07/01/2003 | BILL | AURORA LOAN SERVICES I @ | $182.63 | $226.76 |
| 06/30/2003 | BILL | Balance Forward @ | $44.13 | $44.13 |
