Tax Account 002-186-009

Print Page · · Payments Cart · New Search

Owners

HOLLEY, ROBERT & CHRISTINE M
PO BOX 1767
CARLIN, NV 89822-1767

823620

Account Summary

Account ID	002-186-009
Account Type	Real Estate
Location	620 OAK ST CARLIN CITY
Balance	$421.93
Currently Due	$0.00

Account ID

002-186-009

Account Type

Real Estate

Location

620 OAK ST
CARLIN CITY

Balance

$421.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$551.38
Total	$551.38
Paid	$129.45
Balance	$421.93
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

$551.38

Total

$551.38

Paid

$129.45

Balance

$421.93

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	$129.45	$0.00	$129.45	$129.45	$0.00
2	10/07/2024	10/17/2024	Due	$140.64	$0.00	$140.64	$0.00	$140.64
3	01/06/2025	01/16/2025	Due	$140.64	$0.00	$140.64	$0.00	$281.28
4	03/03/2025	03/13/2025	Due	$140.65	$0.00	$140.65	$0.00	$421.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.55	$0.00	$501.55	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$486.95	$0.00	$486.95	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$472.70	$0.00	$472.70	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$456.04	$0.00	$456.04	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$441.72	$0.00	$441.72	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$433.87	$0.00	$433.87	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$421.21	$0.00	$421.21	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$408.97	$0.00	$408.97	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$398.58	$0.00	$398.58	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$387.11	$0.00	$387.11	$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	$-129.45	$421.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.84	$551.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937829. REASON: AMENDMENT TO RE 2025	$129.45	$516.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-129.45	$387.09
07/10/2024	BILL	HOLLEY, ROBERT & CHRISTINE M	$516.54	$516.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-125.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-125.38	$125.38
08/28/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 281207	$-125.38	$250.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.41	$376.14
07/12/2023	BILL	NUNLEY, RON & BRIGETTE	$501.55	$501.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.73	$121.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.73	$243.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-121.76	$365.19
07/12/2022	BILL	NUNLEY, RON & BRIGETTE	$486.95	$486.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.17	$118.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.17	$236.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.19	$354.51
07/14/2021	BILL	NUNLEY, RON & BRIGETTE	$472.70	$472.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.01	$114.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-114.01	$228.02
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22471	$-114.01	$342.03
07/15/2020	BILL	NUNLEY, RON & BRIGETTE	$456.04	$456.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-110.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.42	$110.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.42	$220.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-110.46	$331.26
07/10/2019	BILL	ANDERSON, JULIE H	$441.72	$441.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-108.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.46	$108.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.46	$216.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.49	$325.38
07/09/2018	BILL	ANDERSON, JULIE H	$433.87	$433.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.30	$105.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.30	$210.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.31	$315.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$105.31	$421.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-105.31	$315.90
07/07/2017	BILL	ANDERSON, JULIE H	$421.21	$421.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.23	$102.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.23	$204.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-102.28	$306.69
07/08/2016	BILL	ANDERSON, JULIE H	$408.97	$408.97
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-99.63	$99.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.63	$199.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.69	$298.89
07/08/2015	BILL	ANDERSON, JULIE H	$398.58	$398.58
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.77	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.77	$96.77
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-96.77	$193.54
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-96.80	$290.31
07/10/2014	BILL	ANDERSON, JULIE H	$387.11	$387.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-92.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-92.88	$92.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-92.88	$185.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-92.88	$278.64
07/16/2013	BILL	ANDERSON, JULIE H	$371.52	$371.52
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-90.17	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.17	$90.17
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.17	$180.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-90.17	$270.51
07/10/2012	BILL	ANDERSON, JULIE H	$360.68	$360.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.54	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.54	$87.54
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-87.54	$175.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-87.55	$262.62
07/14/2011	BILL	ANDERSON, JULIE H	$350.17	$350.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-77.31	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-77.31	$77.31
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-77.31	$154.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-77.32	$231.93
07/14/2010	BILL	ANDERSON, JULIE H	$309.25	$309.25
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-76.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-76.18	$76.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-76.22	$152.38
08/05/2009	PAYMENT	STEWART TITLE CHECK NUM: 114054	$-76.22	$228.60
07/21/2009	BILL	JONES, KARLA	$304.82	$304.82
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-73.98	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-73.98	$73.98
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-73.98	$147.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-74.00	$221.94
07/14/2008	BILL	JONES, KARLA	$295.94	$295.94
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-70.43	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-70.43	$70.43
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-70.43	$140.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-70.44	$211.29
07/13/2007	BILL	JONES, KARLA	$281.73	$281.73
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-66.19	$0.00
10/03/2006	PAYMENT	STEWART TITLE CHECK NUM: 22984	$-66.19	$66.19
09/14/2006	PAYMENT	SIMMONS, LOREN K & GLENDA L CHECK NUM: MO	$-66.19	$132.38
08/30/2006	PAYMENT	SIMMONS, LOREN K & GLENDA L CHECK NUM: 2461	$-66.21	$198.57
07/19/2006	BILL	SIMMONS, LOREN K & GLENDA L	$264.78	$264.78
03/02/2006	PAYMENT	SIMMONS, LOREN K & GLENDA L CHECK NUM: 2297	$-64.26	$0.00
12/20/2005	PAYMENT	SIMMONS, LOREN K & GLENDA L CHECK NUM: 2231	$-64.26	$64.26
09/28/2005	PAYMENT	2137 CHECK	$-64.26	$128.52
08/04/2005	PAYMENT	LOREN SIMMONS CHECK NUM: 2081	$-64.29	$192.78
07/21/2005	BILL	SIMMONS, LOREN K & GLENDA L	$257.07	$257.07
03/01/2005	PAYMENT	@	$-63.22	$0.00
01/05/2005	PAYMENT	@	$-63.22	$63.22
09/28/2004	PAYMENT	@	$-63.22	$126.44
08/03/2004	PAYMENT	@	$-63.25	$189.66
07/01/2004	BILL	SIMMONS, LOREN K & GLE @	$252.91	$252.91
02/17/2004	PAYMENT	@	$-61.85	$0.00
11/10/2003	PAYMENT	@	$-61.85	$61.85
08/11/2003	PAYMENT	@	$-123.72	$123.70
07/01/2003	BILL	SIMMONS, LOREN K & GLE @	$247.42	$247.42