Tax Account 002-186-011

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Owners

PEARSON, RONALD ET AL
2040 MILLARD FILLMORE AVE
BATTLE MOUNTAIN, NV 89820-2487

AGUIRRE, ROSE ET AL

073100479

Account Summary

Account ID	002-186-011
Account Type	Real Estate
Location	614 OAK ST CARLIN CITY
Balance	$27.52
Currently Due	$0.00

Account ID

002-186-011

Account Type

Real Estate

Location

614 OAK ST
CARLIN CITY

Balance

$27.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$434.76
Total	$434.76
Paid	$407.24
Balance	$27.52
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

$434.76

Total

$434.76

Paid

$407.24

Balance

$27.52

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	$102.05	$0.00	$102.05	$102.05	$0.00
2	10/07/2024	10/17/2024	Paid	$110.90	$0.00	$110.90	$110.90	$0.00
3	01/06/2025	01/16/2025	Paid	$110.90	$0.00	$110.90	$110.90	$0.00
4	03/03/2025	03/13/2025	Due	$110.91	$0.00	$110.91	$83.39	$27.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.46	$3.96	$399.42	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$383.94	$57.60	$441.54	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$372.69	$29.82	$402.51	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$361.88	$54.28	$416.16	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$350.31	$52.54	$402.85	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$340.21	$57.83	$398.04	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$330.29	$62.04	$392.33	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$320.69	$46.88	$367.57	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$306.80	$59.77	$366.57	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$297.99	$81.46	$379.45	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$285.00	$75.83	$360.83	$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	2.22	.15	.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	WOELKI, ROSEMARY SYS ORIG: CARD	$-407.24	$27.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.52	$434.76
08/30/2024	ADJUSTMENT	WOELKI, ROSEMARY CARD VOIDED PAYMENT: 948155. REASON: AMENDMENT TO RE 2025	$407.24	$407.24
08/29/2024	PAYMENT	WOELKI, ROSEMARY CARD	$-407.24	$0.00
07/10/2024	BILL	PEARSON, RONALD ET AL	$407.24	$407.24
10/06/2023	PAYMENT	WOELKI, ROSEMARIE CARD	$-399.42	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$399.42
07/12/2023	BILL	PEARSON, RONALD ET AL	$395.46	$395.46
04/07/2023	PAYMENT	WOELKI, ROSEMARIE CREDIT: D	$-441.54	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$26.88	$441.54
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$17.28	$414.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.60	$397.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.84	$387.78
07/12/2022	BILL	PEARSON, RONALD ET AL	$383.94	$383.94
04/21/2022	PAYMENT	WOELKI, ROSEMARIE CREDIT: D BANK: OP INTERNET NUM: 067694	$-309.33	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.77	$309.33
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.32	$292.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.73	$283.24
07/27/2021	PAYMENT	WOELKI, ROSEMARIE M CREDIT: D BANK: OP INTERNET NUM: 034733	$-93.18	$279.51
07/14/2021	BILL	PEARSON, RONALD ET AL	$372.69	$372.69
04/27/2021	PAYMENT	ROSEMARIE WOELKI CHECK NUM: ACH	$-416.16	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.33	$416.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.28	$390.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.05	$374.55
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.62	$365.50
07/15/2020	BILL	PEARSON, RONALD ET AL	$361.88	$361.88
04/29/2020	PAYMENT	ROSEMARIE WOELKI CHECK NUM: ACH	$-90.76	$0.00
04/01/2020	PAYMENT	ROSEMARIE WOELKI CHECK NUM: ACH	$-112.09	$90.76
04/01/2020	PAYMENT	ROSEMARIE WOELKI CHECK NUM: ACH	$-12.57	$202.85
04/01/2020	PAYMENT	ROSEMARIE WOELKI CHECK NUM: ACH	$-96.33	$215.42
04/01/2020	PAYMENT	ROSEMARIE WOELKI CHECK NUM: ACH	$-91.10	$311.75
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$24.52	$402.85
02/28/2020	INTEREST	Monthly Interest	$0.00	$378.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.76	$378.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.76	$362.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.50	$353.81
07/10/2019	BILL	PEARSON, RONALD ET AL	$350.31	$350.31
04/08/2019	PAYMENT	WOELKI, ROSEMARIE CREDIT: D BANK: OP INTERNET NUM: 093062	$-216.02	$0.00
04/02/2019	PAYMENT	WOELKI, ROSEMARIE CREDIT: D BANK: OP INTERNET NUM: 087152	$-182.02	$216.02
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$398.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.81	$391.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$15.31	$367.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.51	$352.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.40	$343.61
07/13/2018	PAYMENT	WOELKI, ROSEMARIE CREDIT: D BANK: OP INTERNET NUM: 014044	$-588.30	$340.21
07/09/2018	BILL	PEARSON, RONALD ET AL	$340.21	$928.51
07/02/2018	INTEREST	Monthly Interest	$4.09	$588.30
06/01/2018	INTEREST	Monthly Interest	$4.09	$584.21
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$580.12
05/01/2018	INTEREST	Monthly Interest	$1.34	$573.12
04/02/2018	INTEREST	Monthly Interest	$1.34	$571.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.12	$570.44
03/01/2018	INTEREST	Monthly Interest	$1.34	$547.32
02/01/2018	INTEREST	Monthly Interest	$1.34	$545.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.86	$544.64
12/01/2017	INTEREST	Monthly Interest	$1.34	$529.78
11/01/2017	INTEREST	Monthly Interest	$1.34	$528.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.26	$527.10
10/02/2017	INTEREST	Monthly Interest	$1.34	$518.84
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.30	$517.50
09/01/2017	INTEREST	Monthly Interest	$1.34	$514.20
08/01/2017	INTEREST	Monthly Interest	$1.34	$512.86
07/07/2017	BILL	PEARSON, RONALD ET AL	$330.29	$511.52
07/03/2017	INTEREST	Monthly Interest	$1.34	$181.23
06/01/2017	INTEREST	Monthly Interest	$1.34	$179.89
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$178.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.02	$171.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.21	$163.53
01/13/2017	PAYMENT	WOELKI, ROSEMARIE CREDIT: D BANK: OP INTERNET NUM: 864649	$-88.18	$160.32
11/17/2016	PAYMENT	WOELKI, ROSEMARIE CREDIT: D BANK: OP INTERNET NUM: 093907	$-83.42	$248.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.02	$331.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.21	$323.90
07/08/2016	BILL	PEARSON, RONALD	$320.69	$320.69
05/25/2016	PAYMENT	WOELKI 754, ROSEMARIE CREDIT: D BANK: OP INTERNET NUM: 413982	$-202.41	$0.00
05/17/2016	PAYMENT	WOELKI, ROSEMARIE CREDIT: D BANK: OP INTERNET NUM: 938451	$-84.36	$202.41
05/09/2016	PAYMENT	WOELKI 754, ROSEMARIE CREDIT: D BANK: OP INTERNET NUM: 988477	$-79.80	$286.77
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$366.57
05/04/2016	PAYMENT	WOELKI 754, ROSEMARIE CREDIT: D BANK: OP INTERNET NUM: 873884	$-2.48	$359.57
05/02/2016	PAYMENT	WOELKI 754, ROSEMARIE CREDIT: D BANK: OP INTERNET NUM: 500237	$-376.97	$362.05
05/02/2016	INTEREST	Monthly Interest	$2.48	$739.02
04/01/2016	INTEREST	Monthly Interest	$2.48	$736.54
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$734.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$21.48	$727.32
03/01/2016	INTEREST	Monthly Interest	$2.48	$705.84
02/01/2016	INTEREST	Monthly Interest	$2.48	$703.36
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.81	$700.88
01/04/2016	INTEREST	Monthly Interest	$2.48	$687.07
12/01/2015	INTEREST	Monthly Interest	$2.48	$684.59
11/02/2015	INTEREST	Monthly Interest	$2.48	$682.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.67	$679.63
10/02/2015	INTEREST	Monthly Interest	$2.48	$671.96
09/01/2015	INTEREST	Monthly Interest	$2.48	$669.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.07	$667.00
08/03/2015	INTEREST	Monthly Interest	$2.48	$663.93
07/08/2015	BILL	PEARSON, RONALD	$306.80	$661.45
07/01/2015	INTEREST	Monthly Interest	$2.48	$354.65
06/01/2015	INTEREST	Monthly Interest	$2.48	$352.17
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$349.69
04/29/2015	PAYMENT	WOELKI, ROSEMARIE CREDIT: D BANK: OP INTERNET NUM: 901144	$-360.83	$342.69
04/01/2015	INTEREST	Monthly Interest	$2.37	$703.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$20.86	$701.15
03/02/2015	INTEREST	Monthly Interest	$2.37	$680.29
02/02/2015	INTEREST	Monthly Interest	$2.37	$677.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.41	$675.55
01/02/2015	INTEREST	Monthly Interest	$2.37	$662.14
12/01/2014	INTEREST	Monthly Interest	$2.37	$659.77
11/03/2014	INTEREST	Monthly Interest	$2.37	$657.40
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.45	$655.03
10/01/2014	INTEREST	Monthly Interest	$2.37	$647.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.98	$645.21
09/02/2014	INTEREST	Monthly Interest	$2.37	$642.23
08/01/2014	INTEREST	Monthly Interest	$2.37	$639.86
07/10/2014	BILL	PEARSON, RONALD	$297.99	$637.49
07/01/2014	INTEREST	Monthly Interest	$2.37	$339.50
06/02/2014	INTEREST	Monthly Interest	$2.37	$337.13
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$334.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.95	$327.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.83	$307.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.13	$294.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$287.85
07/16/2013	BILL	PEARSON, RONALD	$285.00	$285.00
10/08/2012	PAYMENT	AGUIRRE, ROSE C CREDIT: D	$-279.49	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.77	$279.49
07/10/2012	BILL	PEARSON, RONALD	$276.72	$276.72
07/29/2011	PAYMENT	CORELOGIC CREDIT: D	$-268.66	$0.00
07/14/2011	BILL	PEARSON, RONALD	$268.66	$268.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-68.07	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-68.07	$68.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-68.07	$136.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-68.10	$204.21
07/14/2010	BILL	PEARSON, RONALD	$272.31	$272.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-67.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-67.70	$67.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-67.70	$135.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-67.71	$203.10
07/21/2009	BILL	PEARSON, RONALD	$270.81	$270.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$65.73	$65.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.73	$65.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.73	$131.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.73	$197.19
07/14/2008	BILL	PEARSON, RONALD	$262.92	$262.92
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-63.96	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-63.96	$63.96
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-63.96	$127.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-63.98	$191.88
07/13/2007	BILL	PEARSON, RONALD	$255.86	$255.86
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-61.31	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-61.31	$61.31
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-61.31	$122.62
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-61.33	$183.93
07/19/2006	BILL	PEARSON, RONALD	$245.26	$245.26
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-57.41	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-57.41	$57.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-57.41	$114.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-57.41	$172.23
07/21/2005	BILL	PEARSON, RONALD	$229.64	$229.64
03/03/2005	PAYMENT	@	$-56.54	$0.00
01/03/2005	PAYMENT	@	$-56.54	$56.54
10/01/2004	PAYMENT	@	$-56.54	$113.08
08/16/2004	PAYMENT	@	$-56.57	$169.62
07/01/2004	BILL	PEARSON, RONALD @	$226.19	$226.19
02/26/2004	PAYMENT	@	$-55.45	$0.00
01/09/2004	PAYMENT	@	$-55.45	$55.45
10/05/2003	PAYMENT	@	$-55.45	$110.90
08/19/2003	PAYMENT	@	$-55.45	$166.35
07/01/2003	BILL	PEARSON, RONALD @	$221.80	$221.80