Tax Account 002-185-006

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Owners

CHRISTENSEN, ALLAN K & KATHIE J
PO BOX 66
CARLIN, NV 89822-0066

Account Summary

Account ID	002-185-006
Account Type	Real Estate
Location	251 S 5TH ST CARLIN CITY
Balance	$451.23
Currently Due	$0.00

Account ID

002-185-006

Account Type

Real Estate

Location

251 S 5TH ST
CARLIN CITY

Balance

$451.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$899.73
Total	$899.73
Paid	$448.50
Balance	$451.23
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

$899.73

Total

$899.73

Paid

$448.50

Balance

$451.23

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	$222.90	$0.00	$222.90	$222.90	$0.00
2	10/07/2024	10/17/2024	Paid	$225.60	$0.00	$225.60	$225.60	$0.00
3	01/06/2025	01/16/2025	Due	$225.60	$0.00	$225.60	$0.00	$225.60
4	03/03/2025	03/13/2025	Due	$225.63	$0.00	$225.63	$0.00	$451.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$825.01	$0.00	$825.01	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$764.01	$0.00	$764.01	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$744.08	$0.00	$744.08	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$772.86	$0.00	$772.86	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$768.18	$0.00	$768.18	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$761.89	$0.00	$761.89	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$793.79	$0.00	$793.79	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$786.65	$0.00	$786.65	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$726.90	$0.00	$726.90	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$742.40	$0.00	$742.40	$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 -	$-225.60	$451.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-222.90	$676.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.88	$899.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934624. REASON: AMENDMENT TO RE 2025	$222.90	$890.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-222.90	$667.95
07/10/2024	BILL	CHRISTENSEN, ALLAN K & KATHIE J	$890.85	$890.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-206.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-206.25	$206.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-206.25	$412.50
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-206.26	$618.75
07/12/2023	BILL	CHRISTENSEN, ALLAN K & KATHIE	$825.01	$825.01
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-190.99	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-190.99	$190.99
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$190.99	$381.98
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-190.99	$190.99
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-190.99	$381.98
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-191.04	$572.97
07/12/2022	BILL	CHRISTENSEN, ALLAN K & KATHIE	$764.01	$764.01
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-186.02	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-186.02	$186.02
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-186.02	$372.04
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-186.02	$558.06
07/14/2021	BILL	CHRISTENSEN, ALLAN K & KATHIE	$744.08	$744.08
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.62	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-193.06	$0.62
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-193.06	$193.68
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-193.06	$386.74
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-193.06	$579.80
07/15/2020	BILL	CHRISTENSEN, ALLAN K & KATHIE	$772.86	$772.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-192.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.04	$192.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.04	$384.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-192.06	$576.12
07/10/2019	BILL	CHRISTENSEN, ALLAN K & KATHIE	$768.18	$768.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-190.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.47	$190.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.47	$380.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.48	$571.41
07/09/2018	BILL	CHRISTENSEN, ALLAN K & KATHIE	$761.89	$761.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.44	$198.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.44	$396.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.47	$595.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$198.47	$793.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-198.47	$595.32
07/07/2017	BILL	CHRISTENSEN, ALLAN K & KATHIE	$793.79	$793.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.65	$196.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.65	$393.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.70	$589.95
07/08/2016	BILL	CHRISTENSEN, ALLAN K & KATHIE	$786.65	$786.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.71	$181.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.71	$363.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.77	$545.13
07/08/2015	BILL	CHRISTENSEN, ALLAN K & KATHIE	$726.90	$726.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.60	$185.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.60	$371.20
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-185.60	$556.80
07/10/2014	BILL	CHRISTENSEN, ALLAN K & KATHIE	$742.40	$742.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.54	$183.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.54	$367.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.54	$550.62
07/16/2013	BILL	CHRISTENSEN, ALLAN K & KATHIE	$734.16	$734.16
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.80	$183.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.80	$367.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.82	$551.40
07/10/2012	BILL	CHRISTENSEN, ALLAN K & KATHIE	$735.22	$735.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.38	$180.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.38	$360.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.40	$541.14
07/14/2011	BILL	CHRISTENSEN, ALLAN K & KATHIE	$721.54	$721.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.55	$186.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.55	$373.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-186.57	$559.65
07/14/2010	BILL	CHRISTENSEN, ALLAN K & KATHIE	$746.22	$746.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.24	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.24	$204.24
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.24	$408.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.26	$612.72
07/21/2009	BILL	CHRISTENSEN, ALLAN K & KATHIE	$816.98	$816.98
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-200.02	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-200.02	$200.02
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-200.02	$400.04
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-200.03	$600.06
07/14/2008	BILL	CHRISTENSEN, ALLAN K & KATHIE	$800.09	$800.09
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-194.23	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-194.23	$194.23
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-194.23	$388.46
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-194.25	$582.69
07/13/2007	BILL	CHRISTENSEN, ALLAN K & KATHIE	$776.94	$776.94
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-191.72	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-191.72	$191.72
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-191.72	$383.44
10/23/2006	AMENDMENT	w/o pen	$-7.67	$575.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.67	$582.83
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-191.72	$575.16
07/19/2006	BILL	CHRISTENSEN, ALLAN K & KATHIE	$766.88	$766.88
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-188.13	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-188.13	$188.13
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-188.13	$376.26
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-188.16	$564.39
07/21/2005	BILL	CHRISTENSEN, ALLAN K & KATHIE	$752.55	$752.55
03/07/2005	PAYMENT	@	$-187.57	$0.00
12/29/2004	PAYMENT	@	$-187.57	$187.57
10/01/2004	PAYMENT	@	$-187.57	$375.14
08/18/2004	PAYMENT	@	$-187.59	$562.71
07/01/2004	BILL	CHRISTENSEN, ALLAN K & @	$750.30	$750.30
02/27/2004	PAYMENT	@	$-204.04	$0.00
01/05/2004	PAYMENT	@	$-204.04	$204.04
10/08/2003	PAYMENT	@	$-204.04	$408.08
08/18/2003	PAYMENT	@	$-204.06	$612.12
07/01/2003	BILL	CHRISTENSEN, ALLAN K & @	$816.18	$816.18