Tax Account 002-193-003

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Owners

BELSEY, ROBERT & APRIL C
PO BOX 1385
CARLIN, NV 89822-1385

Account Summary

Account ID	002-193-003
Account Type	Real Estate
Location	917 MAIN ST CARLIN CITY
Balance	$408.96
Currently Due	$0.00

Account ID

002-193-003

Account Type

Real Estate

Location

917 MAIN ST
CARLIN CITY

Balance

$408.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$801.44
Total	$801.44
Paid	$392.48
Balance	$408.96
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

$801.44

Total

$801.44

Paid

$392.48

Balance

$408.96

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	$188.00	$0.00	$188.00	$188.00	$0.00
2	10/07/2024	10/17/2024	Paid	$204.48	$0.00	$204.48	$204.48	$0.00
3	01/06/2025	01/16/2025	Due	$204.48	$0.00	$204.48	$0.00	$204.48
4	03/03/2025	03/13/2025	Due	$204.48	$0.00	$204.48	$0.00	$408.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$729.34	$0.00	$729.34	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$708.11	$0.00	$708.11	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$687.40	$0.00	$687.40	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$667.44	$0.00	$667.44	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$646.96	$0.00	$646.96	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$639.65	$0.00	$639.65	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$642.26	$0.00	$642.26	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$623.57	$0.00	$623.57	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$619.14	$0.00	$619.14	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$601.26	$0.00	$601.26	$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 -	$-204.48	$408.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-188.00	$613.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$50.28	$801.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939119. REASON: AMENDMENT TO RE 2025	$188.00	$751.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-188.00	$563.16
07/10/2024	BILL	BELSEY, ROBERT & APRIL C	$751.16	$751.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-182.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-182.33	$182.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-182.33	$364.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.35	$546.99
07/12/2023	BILL	BELSEY, ROBERT & APRIL C	$729.34	$729.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.02	$177.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.02	$354.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-177.05	$531.06
07/12/2022	BILL	BELSEY, ROBERT & APRIL C	$708.11	$708.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.85	$171.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.85	$343.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.85	$515.55
07/14/2021	BILL	BELSEY, ROBERT & APRIL C	$687.40	$687.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.86	$166.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.86	$333.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-166.86	$500.58
07/15/2020	BILL	BELSEY, ROBERT & APRIL C	$667.44	$667.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-161.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.73	$161.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.73	$323.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-161.77	$485.19
07/10/2019	BILL	BELSEY, ROBERT & APRIL C	$646.96	$646.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-159.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.91	$159.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.91	$319.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.92	$479.73
07/09/2018	BILL	BELSEY, ROBERT & APRIL C	$639.65	$639.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.56	$160.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.56	$321.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.58	$481.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$160.58	$642.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-160.58	$481.68
07/07/2017	BILL	BELSEY, ROBERT & APRIL C	$642.26	$642.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-155.88	$155.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.88	$311.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.93	$467.64
07/08/2016	BILL	BELSEY, ROBERT & APRIL C	$623.57	$623.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.77	$154.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.77	$309.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.83	$464.31
07/08/2015	BILL	BELSEY, ROBERT & APRIL C	$619.14	$619.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-150.31	$150.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.31	$300.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.33	$450.93
07/10/2014	BILL	BELSEY, ROBERT & APRIL C	$601.26	$601.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.85	$144.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.85	$289.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.87	$434.55
07/16/2013	BILL	BELSEY, ROBERT & APRIL C	$579.42	$579.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.02	$137.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.02	$274.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.04	$411.06
07/10/2012	BILL	BELSEY, ROBERT & APRIL C	$548.10	$548.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.88	$74.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.88	$149.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-74.90	$224.64
07/14/2011	BILL	BELSEY, ROBERT & APRIL C	$299.54	$299.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-72.70	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-72.70	$72.70
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-72.70	$145.40
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-72.70	$218.10
07/14/2010	BILL	BELSEY, ROBERT & APRIL C	$290.80	$290.80
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-70.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-70.58	$70.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-70.58	$141.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-70.59	$211.74
07/21/2009	BILL	BELSEY, ROBERT & APRIL C	$282.33	$282.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$68.52	$68.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.52	$68.52
09/15/2008	PAYMENT	QUICKN LOANS CHECK NUM: 099037	$-68.52	$137.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-68.55	$205.56
07/14/2008	BILL	MEINEN, JOHN & APRIL C	$274.11	$274.11
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-66.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-66.53	$66.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-66.53	$133.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-66.54	$199.59
07/13/2007	BILL	MEINEN, JOHN & APRIL C	$266.13	$266.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-64.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-64.59	$64.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-64.59	$129.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-64.61	$193.77
07/19/2006	BILL	MEINEN, JOHN & APRIL C	$258.38	$258.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-62.71	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-62.71	$62.71
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-62.71	$125.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-62.72	$188.13
07/21/2005	BILL	MEINEN, JOHN & APRIL C	$250.85	$250.85
03/03/2005	PAYMENT	@	$-61.76	$0.00
01/03/2005	PAYMENT	@	$-61.76	$61.76
10/01/2004	PAYMENT	@	$-61.76	$123.52
08/16/2004	PAYMENT	@	$-61.77	$185.28
07/01/2004	BILL	MEINEN, JOHN & APRIL C @	$247.05	$247.05
02/26/2004	PAYMENT	@	$-60.48	$0.00
01/09/2004	PAYMENT	@	$-60.48	$60.48
10/05/2003	PAYMENT	@	$-60.48	$120.96
08/19/2003	PAYMENT	@	$-60.49	$181.44
07/01/2003	BILL	MEINEN, JOHN & APRIL C @	$241.93	$241.93