Tax Account 002-186-006

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Owners

BATTLE, BRADFORD E & DIANA S
PO BOX 1643
CARLIN, NV 89822-1643

630656

Account Summary

Account ID	002-186-006
Account Type	Real Estate
Location	619 CAMP ST CARLIN CITY
Balance	$506.22
Currently Due	$0.00

Account ID

002-186-006

Account Type

Real Estate

Location

619 CAMP ST
CARLIN CITY

Balance

$506.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$661.22
Total	$661.22
Paid	$155.00
Balance	$506.22
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

$661.22

Total

$661.22

Paid

$155.00

Balance

$506.22

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	$155.00	$0.00	$155.00	$155.00	$0.00
2	10/07/2024	10/17/2024	Due	$168.74	$0.00	$168.74	$0.00	$168.74
3	01/06/2025	01/16/2025	Due	$168.74	$0.00	$168.74	$0.00	$337.48
4	03/03/2025	03/13/2025	Due	$168.74	$0.00	$168.74	$0.00	$506.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$601.26	$0.00	$601.26	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$583.75	$0.00	$583.75	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$566.65	$0.00	$566.65	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$491.60	$0.00	$491.60	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$476.22	$0.00	$476.22	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$462.43	$13.63	$476.06	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$448.93	$5.61	$454.54	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$435.88	$0.00	$435.88	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$423.67	$4.24	$427.91	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$411.48	$4.11	$415.59	$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	$-155.00	$506.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.97	$661.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932704. REASON: AMENDMENT TO RE 2025	$155.00	$619.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-155.00	$464.25
07/10/2024	BILL	BATTLE, BRADFORD E & DIANA S	$619.25	$619.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-150.31	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-150.31	$150.31
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-150.31	$300.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.33	$450.93
07/12/2023	BILL	BATTLE, BRADFORD E & DIANA S	$601.26	$601.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.93	$145.93
09/22/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 339156	$-145.93	$291.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.96	$437.79
07/12/2022	BILL	BATTLE, BRADFORD E & DIANA S	$583.75	$583.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.66	$141.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.66	$283.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-141.67	$424.98
07/14/2021	BILL	BATTLE, BRADFORD E & DIANA S	$566.65	$566.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-122.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-122.90	$122.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-122.90	$245.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-122.90	$368.70
07/15/2020	BILL	BATTLE, BRADFORD E & DIANA S	$491.60	$491.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-119.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.05	$119.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.05	$238.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-109.07	$357.15
08/01/2019	PAYMENT	BATTLE, BRADFOR CHECK BANK: WF INTERNET NUM: 019080123032356	$-10.00	$466.22
07/10/2019	BILL	BATTLE, BRADFORD E & DIANA S	$476.22	$476.22
03/07/2019	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 1246	$-119.26	$0.00
02/28/2019	PAYMENT	BATTLE, BRADFOR CHECK BANK: WF INTERNET NUM: 019022823030755	$-115.60	$119.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.59	$234.86
01/03/2019	PAYMENT	BATTLE, BRADFOR CHECK BANK: WF INTERNET NUM: 019010323068745	$-115.60	$230.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.41	$345.87
10/04/2018	PAYMENT	BATTLE, BRADFOR CHECK BANK: WF INTERNET NUM: 018100423034299	$-10.00	$341.46
09/27/2018	PAYMENT	BATTLE, BRADFOR CHECK BANK: WF INTERNET NUM: 018092723029448	$-115.60	$351.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.63	$467.06
07/09/2018	BILL	BATTLE, BRADFORD E & DIANA S	$462.43	$462.43
03/01/2018	PAYMENT	BATTLE, BRADFOR CHECK BANK: WF INTERNET NUM: 018030123048595	$-112.23	$0.00
01/11/2018	PAYMENT	BATTLE, BRADFOR CHECK BANK: WF INTERNET NUM: 018011123034398	$-117.85	$112.23
01/04/2018	PAYMENT	BATTLE, BRADFOR CHECK BANK: WF INTERNET NUM: 018010423038942	$-112.23	$230.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.61	$342.31
08/10/2017	PAYMENT	BATTLE, BRADFOR CHECK BANK: WF INTERNET NUM: 017081023028597	$-112.23	$336.70
07/07/2017	BILL	BATTLE, BRADFORD E & DIANA S	$448.93	$448.93
03/02/2017	PAYMENT	BATTLE, BRADFOR CHECK BANK: WF INTERNET NUM: 017030223055694	$-108.96	$0.00
12/22/2016	PAYMENT	BATTLE, BRADFOR CHECK BANK: WF INTERNET NUM: 016122223031588	$-108.96	$108.96
10/03/2016	PAYMENT	BATTLE, BRADFOR CHECK BANK: WF INTERNET NUM: 016100323048297	$-108.96	$217.92
08/05/2016	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 1157	$-107.00	$326.88
08/03/2016	PAYMENT	BRADFORD BATTLE CHECK BANK: WF INTERNET NUM: 016080323035071	$-2.00	$433.88
07/08/2016	BILL	BATTLE, BRADFORD E & DIANA S	$435.88	$435.88
03/04/2016	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 1128	$-105.91	$0.00
01/22/2016	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 1123	$-110.15	$105.91
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.24	$216.06
10/02/2015	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 1103	$-105.91	$211.82
08/14/2015	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 1097	$-105.94	$317.73
07/08/2015	BILL	BATTLE, BRADFORD E & DIANA S	$423.67	$423.67
03/27/2015	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 1004	$-106.98	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.11	$106.98
12/26/2014	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 0917	$-102.87	$102.87
10/03/2014	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 905	$-102.87	$205.74
08/08/2014	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 0994	$-102.87	$308.61
07/10/2014	BILL	BATTLE, BRADFORD E & DIANA S	$411.48	$411.48
03/28/2014	PAYMENT	BATTLE, BRADFORD E & DIANA S CASH	$-3.95	$0.00
03/28/2014	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 0977	$-98.79	$3.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.95	$102.74
01/03/2014	PAYMENT	BATTLE, BRADFORD CASH	$-98.79	$98.79
11/01/2013	PAYMENT	BATTLE, BRADFORD E CASH	$-102.74	$197.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.95	$300.32
08/06/2013	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK	$-98.80	$296.37
07/16/2013	BILL	BATTLE, BRADFORD E & DIANA S	$395.17	$395.17
03/04/2013	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 0958	$-62.78	$0.00
01/14/2013	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 0953	$-65.29	$62.78
01/07/2013	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 948	$-62.78	$128.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.51	$190.85
08/20/2012	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 871	$-62.80	$188.34
07/10/2012	BILL	BATTLE, BRADFORD E & DIANA S	$251.14	$251.14
04/09/2012	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 842	$-63.39	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.44	$63.39
01/03/2012	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 826	$-60.95	$60.95
10/03/2011	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 812	$-60.95	$121.90
08/15/2011	PAYMENT	BATTLE, BRADFORD E & DIANA S CHECK NUM: 803	$-60.98	$182.85
07/14/2011	BILL	BATTLE, BRADFORD E & DIANA S	$243.83	$243.83
04/11/2011	PAYMENT	BATTLE, BRADFORD CASH	$-63.01	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.42	$63.01
01/24/2011	PAYMENT	BATTLE, BRADFORD CHECK NUM: 0766	$-2.42	$60.59
01/18/2011	PAYMENT	BATTLE, BRADFORD CHECK NUM: 0764	$-60.59	$63.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.42	$123.60
09/15/2010	PAYMENT	STEWART TITLE CHECK NUM: 120745	$-60.59	$121.18
08/18/2010	PAYMENT	LUDWIG, JOHN & LESLIE CHECK NUM: 2141	$-60.60	$181.77
07/14/2010	BILL	LUDWIG, JOHN C & LESLIE L	$242.37	$242.37
08/19/2009	PAYMENT	LUDWIG, JOHN & LESLIE CHECK NUM: 2446	$-235.79	$0.00
07/21/2009	BILL	LUDWIG, JOHN C & LESLIE L	$235.79	$235.79
03/17/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379073	$-181.70	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.85	$181.70
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.47	$171.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.19	$166.38
09/04/2008	PAYMENT	KATHLEEN E BELSEY CHECK NUM: 3791	$-54.75	$164.19
07/14/2008	BILL	MAULDIN, CLIFTON DON & BETTY A	$218.94	$218.94
07/31/2007	PAYMENT	MAULDIN, CLIFTON DON & BETTY A CHECK NUM: 3706	$-460.37	$0.00
07/13/2007	BILL	MAULDIN, CLIFTON DON & BETTY A	$212.57	$460.37
07/02/2007	INTEREST	Monthly Interest	$1.72	$247.80
06/01/2007	INTEREST	Monthly Interest	$1.72	$246.08
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$244.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.45	$237.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.29	$222.91
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.16	$213.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.06	$208.46
07/19/2006	BILL	MAULDIN, CLIFTON DON & BETTY A	$206.40	$206.40
03/02/2006	PAYMENT	MAULDIN, CLIFTON DON & BETTY A CHECK NUM: 3493	$-50.09	$0.00
12/05/2005	PAYMENT	FIRST BAPTIST CHURCH CARLIN CHECK NUM: 5180	$-157.31	$50.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.01	$207.40
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.00	$202.39
07/21/2005	BILL	MAULDIN, CLIFTON DON & BETTY A	$200.39	$200.39
02/24/2005	PAYMENT	@	$-213.05	$0.00
07/01/2004	PENALTY	Penalty 04-05	$15.78	$213.05
07/01/2004	BILL	MAULDIN, CLIFTON DON & @	$197.27	$197.27
05/07/2004	PAYMENT	@	$-344.49	$0.00
05/07/2004	PAYMENT	MAULDIN, CLIFTON DON & @	$-368.37	$344.49
07/01/2003	PENALTY	Penalty 03-04	$151.24	$712.86
07/01/2003	BILL	MAULDIN, CLIFTON DON & @	$193.25	$561.62
06/30/2003	BILL	Balance Forward @	$368.37	$368.37