Tax Account 002-220-028

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Owners

POOLEY, KRISTOPHER D
PO BOX 1286
CARLIN, NV 89822-1286

699458,699459

Account Summary

Account ID	002-220-028
Account Type	Real Estate
Location	1501 CHESTNUT ST CARLIN CITY
Balance	$644.49
Currently Due	$0.00

Account ID

002-220-028

Account Type

Real Estate

Location

1501 CHESTNUT ST
CARLIN CITY

Balance

$644.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.59
Total	$1,287.59
Paid	$643.10
Balance	$644.49
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,287.59

Total

$1,287.59

Paid

$643.10

Balance

$644.49

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$320.86	$0.00	$320.86	$320.86	$0.00
2	10/07/2024	10/17/2024	Paid	$322.24	$0.00	$322.24	$322.24	$0.00
3	01/06/2025	01/16/2025	Due	$322.24	$0.00	$322.24	$0.00	$322.24
4	03/03/2025	03/13/2025	Due	$322.25	$0.00	$322.25	$0.00	$644.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.67	$0.00	$1,187.67	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,099.69	$0.00	$1,099.69	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,091.02	$0.00	$1,091.02	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,169.97	$0.40	$1,170.37	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,168.06	$0.00	$1,168.06	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,156.88	$0.00	$1,156.88	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,198.01	$0.00	$1,198.01	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,171.32	$0.00	$1,171.32	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,233.33	$0.00	$1,233.33	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,241.12	$0.00	$1,241.12	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.31	$644.49
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.93	$961.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-320.86	$966.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.93	$1,287.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938584. REASON: AMENDMENT TO RE 2025	$320.86	$1,282.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.86	$961.80
07/10/2024	BILL	POOLEY, KRISTOPHER D	$1,282.66	$1,282.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.91	$296.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.91	$593.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.94	$890.73
07/12/2023	BILL	POOLEY, KRISTOPHER D	$1,187.67	$1,187.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.92	$274.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.92	$549.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-274.93	$824.76
07/12/2022	BILL	POOLEY, KRISTOPHER D	$1,099.69	$1,099.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.75	$272.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.75	$545.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.77	$818.25
07/14/2021	BILL	POOLEY, KRISTOPHER D	$1,091.02	$1,091.02
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646708	$-292.59	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-292.59	$292.59
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-292.59	$585.18
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-292.60	$877.77
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.40	$1,170.37
07/15/2020	BILL	POOLEY, KRISTOPHER D	$1,169.97	$1,169.97
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-292.01	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-292.01	$292.01
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-292.01	$584.02
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-292.03	$876.03
07/10/2019	BILL	POOLEY, KRISTOPHER D	$1,168.06	$1,168.06
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-289.22	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-289.22	$289.22
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-289.22	$578.44
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-289.22	$867.66
07/09/2018	BILL	POOLEY, KRISTOPHER D	$1,156.88	$1,156.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.50	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.50	$299.50
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.50	$599.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.51	$898.50
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$299.51	$1,198.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-299.51	$898.50
07/07/2017	BILL	POOLEY, KRISTOPHER D	$1,198.01	$1,198.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.83	$292.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.83	$585.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.83	$878.49
07/08/2016	BILL	POOLEY, KRISTOPHER D	$1,171.32	$1,171.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.33	$308.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.33	$616.66
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025110	$-308.34	$924.99
07/08/2015	BILL	POOLEY, KRISTOPHER D	$1,233.33	$1,233.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.28	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.28	$310.28
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.28	$620.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.28	$930.84
07/10/2014	BILL	MACIAS, LUPE THOMAS &MICHELLE	$1,241.12	$1,241.12
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-308.63	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-308.63	$308.63
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-308.63	$617.26
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-308.65	$925.89
07/16/2013	BILL	MACIAS, LUPE THOMAS &MICHELLE	$1,234.54	$1,234.54
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-307.63	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-307.63	$307.63
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-307.63	$615.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-307.63	$922.89
07/10/2012	BILL	MACIAS, LUPE THOMAS &MICHELLE	$1,230.52	$1,230.52
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-302.58	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-302.58	$302.58
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-302.58	$605.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-302.59	$907.74
07/14/2011	BILL	MACIAS, LUPE THOMAS &MICHELLE	$1,210.33	$1,210.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-313.27	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-313.27	$313.27
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-313.27	$626.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-313.30	$939.81
07/14/2010	BILL	MACIAS, LUPE THOMAS &MICHELLE	$1,253.11	$1,253.11
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-341.13	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-341.13	$341.13
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-341.13	$682.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.14	$1,023.39
07/21/2009	BILL	MACIAS, LUPE THOMAS &MICHELLE	$1,364.53	$1,364.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$334.04	$334.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.04	$334.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.04	$668.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.04	$1,002.12
07/14/2008	BILL	MACIAS, LUPE THOMAS &MICHELLE	$1,336.16	$1,336.16
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.32	$324.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.32	$648.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.33	$972.96
07/13/2007	BILL	MACIAS, LUPE THOMAS &MICHELLE	$1,297.29	$1,297.29
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.24	$307.25
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.26	$614.49
07/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 22333	$-307.26	$921.75
07/19/2006	BILL	MACIAS, LUPE THOMAS &MICHELLE	$1,229.01	$1,229.01
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-287.69	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-287.69	$287.69
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-287.69	$575.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-287.69	$863.07
07/21/2005	BILL	MACIAS, LUPE THOMAS &MICHELLE	$1,150.76	$1,150.76
03/04/2005	PAYMENT	@	$-286.76	$0.00
12/29/2004	PAYMENT	@	$-286.76	$286.76
10/14/2004	PAYMENT	@	$-286.76	$573.52
08/24/2004	PAYMENT	@	$-286.76	$860.28
07/01/2004	BILL	MACIAS, LUPE THOMAS & @	$1,147.04	$1,147.04
03/10/2004	PAYMENT	@	$-311.74	$0.00
01/09/2004	PAYMENT	@	$-311.74	$311.74
09/15/2003	PAYMENT	@	$-311.74	$623.48
08/06/2003	PAYMENT	@	$-311.74	$935.22
07/01/2003	BILL	MACIAS, LUPE THOMAS & @	$1,246.96	$1,246.96