Tax Account 002-193-008

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Owners

TONG, APRIL D
PO BOX 1536
CARLIN, NV 89822-1536

Account Summary

Account ID	002-193-008
Account Type	Real Estate
Location	924 CAMP ST CARLIN CITY
Balance	$31.25
Currently Due	$0.00

Account ID

002-193-008

Account Type

Real Estate

Location

924 CAMP ST
CARLIN CITY

Balance

$31.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$485.04
Total	$485.04
Paid	$453.79
Balance	$31.25
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

$485.04

Total

$485.04

Paid

$453.79

Balance

$31.25

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	$113.65	$0.00	$113.65	$113.65	$0.00
2	10/07/2024	10/17/2024	Paid	$123.79	$0.00	$123.79	$123.79	$0.00
3	01/06/2025	01/16/2025	Paid	$123.79	$0.00	$123.79	$123.79	$0.00
4	03/03/2025	03/13/2025	Due	$123.81	$0.00	$123.81	$92.56	$31.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.64	$0.00	$440.64	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$427.81	$0.00	$427.81	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$415.28	$0.00	$415.28	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$403.27	$0.00	$403.27	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$390.49	$0.00	$390.49	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$379.23	$0.00	$379.23	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$368.18	$0.00	$368.18	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$357.47	$0.00	$357.47	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$350.19	$0.00	$350.19	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$340.11	$0.00	$340.11	$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	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	KELLEY, ZACK OR APRIL SYS 1548 ORIG: CHECK	$-453.79	$31.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$31.25	$485.04
08/30/2024	ADJUSTMENT	KELLEY, ZACK OR APRIL CHECK 1548 VOIDED PAYMENT: 946437. REASON: AMENDMENT TO RE 2025	$453.79	$453.79
08/23/2024	PAYMENT	KELLEY, ZACK OR APRIL CHECK 1548	$-453.79	$0.00
07/10/2024	BILL	TONG, APRIL D	$453.79	$453.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-110.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-110.16	$110.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-110.16	$220.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-110.16	$330.48
07/12/2023	BILL	TONG, APRIL D	$440.64	$440.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.94	$106.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.94	$213.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.99	$320.82
07/12/2022	BILL	TONG, APRIL D	$427.81	$427.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.82	$103.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.82	$207.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.82	$311.46
07/14/2021	BILL	TONG, APRIL D	$415.28	$415.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-100.81	$100.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-100.81	$201.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-100.84	$302.43
07/15/2020	BILL	TONG, APRIL D	$403.27	$403.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-97.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.61	$97.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.61	$195.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-97.66	$292.83
07/10/2019	BILL	TONG, APRIL D	$390.49	$390.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-94.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.80	$94.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.80	$189.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.83	$284.40
07/09/2018	BILL	TONG, APRIL D	$379.23	$379.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.04	$92.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.04	$184.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.06	$276.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$92.06	$368.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-92.06	$276.12
07/07/2017	BILL	TONG, APRIL D	$368.18	$368.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-89.36	$89.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.36	$178.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.39	$268.08
07/08/2016	BILL	TONG, APRIL D	$357.47	$357.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.54	$87.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.54	$175.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.57	$262.62
07/08/2015	BILL	TONG, APRIL D	$350.19	$350.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-85.02	$85.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.02	$170.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.05	$255.06
07/10/2014	BILL	TONG, APRIL D	$340.11	$340.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.46	$81.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.46	$162.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-81.49	$244.38
07/16/2013	BILL	TONG, APRIL D	$325.87	$325.87
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.09	$79.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.09	$158.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.10	$237.27
07/10/2012	BILL	TONG, APRIL D	$316.37	$316.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.79	$76.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.79	$153.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-76.79	$230.37
07/14/2011	BILL	TONG, APRIL D	$307.16	$307.16
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-78.45	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-78.45	$78.45
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-78.45	$156.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-78.47	$235.35
07/14/2010	BILL	TONG, APRIL D	$313.82	$313.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.50	$76.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.50	$153.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-76.52	$229.50
07/21/2009	BILL	TONG, APRIL D	$306.02	$306.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-74.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$74.27	$74.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-74.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-74.27	$74.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-74.27	$148.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-74.28	$222.81
07/14/2008	BILL	TONG, APRIL D	$297.09	$297.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-72.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-72.10	$72.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-72.10	$144.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-72.13	$216.30
07/13/2007	BILL	TONG, APRIL D	$288.43	$288.43
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-70.00	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-70.00	$70.00
10/05/2006	PAYMENT	MOPRTGAGE SERVICES CHECK NUM: 812970	$-70.00	$140.00
09/07/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 700937	$-70.02	$210.00
07/19/2006	BILL	TONG, APRIL D	$280.02	$280.02
02/27/2006	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 313597	$-65.54	$0.00
01/05/2006	PAYMENT	WELLS FARGO MORTGAGE SERVICE CHECK NUM: 199870	$-65.54	$65.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-65.54	$131.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-65.57	$196.62
07/21/2005	BILL	THOMAS, PENELOPE J	$262.19	$262.19
03/03/2005	PAYMENT	@	$-64.50	$0.00
01/03/2005	PAYMENT	@	$-64.50	$64.50
10/01/2004	PAYMENT	@	$-64.50	$129.00
08/16/2004	PAYMENT	@	$-64.53	$193.50
07/01/2004	BILL	THOMAS, PENELOPE J @	$258.03	$258.03
02/26/2004	PAYMENT	@	$-63.22	$0.00
01/09/2004	PAYMENT	@	$-63.22	$63.22
10/05/2003	PAYMENT	@	$-63.22	$126.44
08/19/2003	PAYMENT	@	$-63.25	$189.66
07/01/2003	BILL	THOMAS, PENELOPE J @	$252.91	$252.91