Tax Account 002-185-010

Print Page · · Payments Cart · New Search

Owners

LOTT, WILLIAM & LORI L
PO BOX 1521
CARLIN, NV 89822-1521

746542

Account Summary

Account ID	002-185-010
Account Type	Real Estate
Location	503 CAMP ST CARLIN CITY
Balance	$1,286.85
Currently Due	$0.00

Account ID

002-185-010

Account Type

Real Estate

Location

503 CAMP ST
CARLIN CITY

Balance

$1,286.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,682.04
Total	$1,682.04
Paid	$395.19
Balance	$1,286.85
Due	$0.00
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

$1,682.04

Total

$1,682.04

Paid

$395.19

Balance

$1,286.85

Due

$0.00

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	$395.19	$0.00	$395.19	$395.19	$0.00
2	10/07/2024	10/17/2024	Due	$428.95	$0.00	$428.95	$0.00	$428.95
3	01/06/2025	01/16/2025	Due	$428.95	$0.00	$428.95	$0.00	$857.90
4	03/03/2025	03/13/2025	Due	$428.95	$0.00	$428.95	$0.00	$1,286.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,533.78	$0.00	$1,533.78	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,489.12	$0.00	$1,489.12	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,476.83	$0.00	$1,476.83	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,475.19	$0.00	$1,475.19	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,431.19	$0.00	$1,431.19	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,440.04	$0.00	$1,440.04	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,420.02	$0.00	$1,420.02	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,436.82	$0.00	$1,436.82	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,398.37	$0.00	$1,398.37	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,357.79	$0.00	$1,357.79	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-395.19	$1,286.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.30	$1,682.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937828. REASON: AMENDMENT TO RE 2025	$395.19	$1,579.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.19	$1,184.55
07/10/2024	BILL	LOTT, WILLIAM & LORI L	$1,579.74	$1,579.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.44	$383.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.44	$766.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.46	$1,150.32
07/12/2023	BILL	LOTT, WILLIAM & LORI L	$1,533.78	$1,533.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.27	$372.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.27	$744.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-372.31	$1,116.81
07/12/2022	BILL	LOTT, WILLIAM & LORI L	$1,489.12	$1,489.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.20	$369.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.20	$738.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.23	$1,107.60
07/14/2021	BILL	LOTT, WILLIAM & LORI L	$1,476.83	$1,476.83
01/26/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27409	$-368.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.79	$368.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.79	$737.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.82	$1,106.37
07/15/2020	BILL	LOTT, WILLIAM & LORI L	$1,475.19	$1,475.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.79	$357.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.79	$715.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-357.82	$1,073.37
07/10/2019	BILL	LOTT, WILLIAM & LORI L	$1,431.19	$1,431.19
10/02/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5714	$-720.00	$0.00
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-360.00	$720.00
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-360.04	$1,080.00
07/09/2018	BILL	CURTIS, CHRISTOPHER B	$1,440.04	$1,440.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.00	$355.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.00	$710.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.02	$1,065.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$355.02	$1,420.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-355.02	$1,065.00
07/07/2017	BILL	CURTIS, CHRISTOPHER B	$1,420.02	$1,420.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-359.19	$359.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.19	$718.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.25	$1,077.57
07/08/2016	BILL	CURTIS, CHRISTOPHER B	$1,436.82	$1,436.82
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.58	$349.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.58	$699.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.63	$1,048.74
07/08/2015	BILL	CURTIS, CHRISTOPHER B	$1,398.37	$1,398.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-339.44	$339.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.44	$678.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.47	$1,018.32
07/10/2014	BILL	CURTIS, CHRISTOPHER B	$1,357.79	$1,357.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.47	$328.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.47	$656.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.50	$985.41
07/16/2013	BILL	CURTIS, CHRISTOPHER B	$1,313.91	$1,313.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.91	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.91	$318.91
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.91	$637.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.91	$956.73
07/10/2012	BILL	CURTIS, CHRISTOPHER B	$1,275.64	$1,275.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.62	$309.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.62	$619.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.63	$928.86
07/14/2011	BILL	CURTIS, CHRISTOPHER B	$1,238.49	$1,238.49
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.75	$343.87
08/25/2010	PAYMENT	CITIMORTGAGE CHECK NUM: 85575	$-343.89	$671.62
08/19/2010	PAYMENT	EAGLE HOME MORTGAGE LLC CHECK NUM: 481001	$-359.99	$1,015.51
07/14/2010	BILL	CURTIS, CHRISTOPHER B	$1,375.50	$1,375.50
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.97	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.97	$359.97
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.97	$719.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.99	$1,079.91
07/21/2009	BILL	TRUJILLO, DAVID J & HEATHER BA	$1,439.90	$1,439.90
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-350.87	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-350.87	$350.87
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-350.87	$701.74
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-350.87	$1,052.61
07/14/2008	BILL	TRUJILLO, DAVID J & HEATHER BA	$1,403.48	$1,403.48
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-340.65	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-340.65	$340.65
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-340.65	$681.30
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-340.65	$1,021.95
07/13/2007	BILL	TRUJILLO, DAVID J & HEATHER BA	$1,362.60	$1,362.60
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-335.79	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-335.79	$335.79
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-335.79	$671.58
10/23/2006	AMENDMENT	w/o pen	$-13.43	$1,007.37
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.43	$1,020.80
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-335.81	$1,007.37
07/19/2006	BILL	TRUJILLO, DAVID J & HEATHER BA	$1,343.18	$1,343.18
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007243033	$-329.01	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 007091304	$-329.01	$329.01
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-329.01	$658.02
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-329.02	$987.03
07/21/2005	BILL	TRUJILLO, DAVID J & HEATHER BA	$1,316.05	$1,316.05
03/07/2005	PAYMENT	@	$-327.84	$0.00
12/29/2004	PAYMENT	@	$-327.84	$327.84
10/01/2004	PAYMENT	@	$-327.84	$655.68
08/18/2004	PAYMENT	@	$-327.86	$983.52
07/01/2004	BILL	TRUJILLO, DAVID J & HE @	$1,311.38	$1,311.38
02/27/2004	PAYMENT	@	$-324.82	$0.00
12/31/2003	PAYMENT	@	$-324.82	$324.82
09/25/2003	PAYMENT	@	$-324.82	$649.64
08/18/2003	PAYMENT	@	$-324.84	$974.46
07/01/2003	BILL	TRUJILLO, DAVID J & HE @	$1,299.30	$1,299.30