Tax Account 002-221-003

Print Page · · Payments Cart · New Search

Owners

DOLAN, CHRISTOPHER E ET AL
PO BOX 1247
CARLIN, NV 89822-1247

KING, STEPHANIE J ET AL

785000

Account Summary

Account ID	002-221-003
Account Type	Real Estate
Location	104 14TH ST CARLIN CITY
Balance	$690.55
Currently Due	$0.00

Account ID

002-221-003

Account Type

Real Estate

Location

104 14TH ST
CARLIN CITY

Balance

$690.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,380.50
Total	$1,380.50
Paid	$689.95
Balance	$690.55
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

$1,380.50

Total

$1,380.50

Paid

$689.95

Balance

$690.55

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	$344.68	$0.00	$344.68	$344.68	$0.00
2	10/07/2024	10/17/2024	Paid	$345.27	$0.00	$345.27	$345.27	$0.00
3	01/06/2025	01/16/2025	Due	$345.27	$0.00	$345.27	$0.00	$345.27
4	03/03/2025	03/13/2025	Due	$345.28	$0.00	$345.28	$0.00	$690.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.76	$0.00	$1,275.76	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$435.56	$0.00	$435.56	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$475.32	$0.00	$475.32	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$218.16	$2.81	$220.97	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$225.50	$0.00	$225.50	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$219.01	$0.00	$219.01	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$211.55	$0.12	$211.67	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$205.39	$0.00	$205.39	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$206.67	$0.00	$206.67	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$220.94	$0.00	$220.94	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.59	$690.55
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.68	$1,033.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-344.68	$1,035.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.68	$1,380.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935461. REASON: AMENDMENT TO RE 2025	$344.68	$1,377.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-344.68	$1,033.14
07/10/2024	BILL	DOLAN, CHRISTOPHER E ET AL	$1,377.82	$1,377.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.94	$318.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.94	$637.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.94	$956.82
07/12/2023	BILL	DOLAN, CHRISTOPHER E ET AL	$1,275.76	$1,275.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.88	$108.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.88	$217.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-108.92	$326.64
07/12/2022	BILL	DOLAN, CHRISTOPHER E ET AL	$435.56	$435.56
03/09/2022	PAYMENT	CENLAR CHECK NUM: 85433	$-118.83	$0.00
12/27/2021	PAYMENT	CORELOGIC CHECK NUM: 411033305	$-118.83	$118.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.83	$237.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.83	$356.49
07/14/2021	BILL	DOLAN, CHRISTOPHER E ET AL	$475.32	$475.32
02/25/2021	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 1252	$-55.24	$0.00
01/06/2021	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 1210	$-55.24	$55.24
10/13/2020	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 1151	$-55.24	$110.48
08/20/2020	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 1114	$-55.25	$165.72
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.81	$220.97
07/15/2020	BILL	VANICH, JOHN & KARIN	$218.16	$218.16
02/24/2020	PAYMENT	KARIN VANICH CHECK NUM: ACH	$-56.31	$0.00
12/04/2019	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 928	$-56.43	$56.31
10/03/2019	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 879	$-56.37	$112.74
08/22/2019	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 840	$-56.39	$169.11
07/10/2019	BILL	VANICH, JOHN & KARIN	$225.50	$225.50
03/04/2019	PAYMENT	VANICH, KARIN CREDIT: D BANK: OP INTERNET NUM: 039251	$-54.75	$0.00
01/04/2019	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 521	$-54.75	$54.75
10/04/2018	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 442	$-54.75	$109.50
08/22/2018	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 410	$-54.76	$164.25
07/09/2018	BILL	VANICH, JOHN & KARIN	$219.01	$219.01
01/31/2018	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 242	$-53.00	$0.00
01/31/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.12	$53.00
12/26/2017	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 205	$-52.88	$52.88
10/06/2017	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 8113	$-52.88	$105.76
08/21/2017	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 8480	$-52.91	$158.64
07/07/2017	BILL	VANICH, JOHN & KARIN	$211.55	$211.55
03/02/2017	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 8346	$-51.34	$0.00
12/27/2016	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 8284	$-51.34	$51.34
10/05/2016	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 8208	$-51.34	$102.68
08/15/2016	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 8170	$-51.37	$154.02
07/08/2016	BILL	VANICH, JOHN & KARIN	$205.39	$205.39
02/25/2016	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 8035	$-51.66	$0.00
01/06/2016	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 7977	$-51.66	$51.66
10/06/2015	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 7900	$-51.66	$103.32
08/14/2015	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 7850	$-51.69	$154.98
07/08/2015	BILL	VANICH, JOHN & KARIN	$206.67	$206.67
03/06/2015	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 7713	$-55.23	$0.00
01/08/2015	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 7657	$-55.23	$55.23
10/07/2014	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 7571	$-55.23	$110.46
08/19/2014	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 7535	$-55.25	$165.69
07/10/2014	BILL	VANICH, JOHN & KARIN	$220.94	$220.94
02/28/2014	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 7387	$-53.62	$0.00
01/30/2014	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 7354	$-2.14	$53.62
01/30/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$55.76
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.09	$55.85
01/08/2014	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 7331	$-53.62	$55.76
10/22/2013	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 7259	$-53.62	$109.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.14	$163.00
08/21/2013	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 7201	$-53.64	$160.86
07/16/2013	BILL	VANICH, JOHN & KARIN	$214.50	$214.50
02/27/2013	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 7060	$-52.06	$0.00
02/27/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$52.06
01/07/2013	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 6998	$-52.08	$52.04
09/26/2012	PAYMENT	VANICH, KARIN & JOHN CHECK NUM: 6885	$-52.06	$104.12
08/27/2012	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 6852	$-52.07	$156.18
07/10/2012	BILL	VANICH, JOHN & KAREN	$208.25	$208.25
03/05/2012	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 6658	$-51.92	$0.00
01/05/2012	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 6584	$-51.92	$51.92
10/07/2011	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 6486	$-51.92	$103.84
08/26/2011	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 6442	$-51.94	$155.76
07/14/2011	BILL	VANICH, JOHN & KAREN	$207.70	$207.70
03/28/2011	PAYMENT	KARIN HELENE VANICH CREDIT: D BANK: OP INTERNET NUM: 623066	$-50.71	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.95	$50.71
01/24/2011	PAYMENT	KARIN HELENE VANICH CREDIT: D BANK: OP INTERNET NUM: 940282	$-55.46	$48.76
01/24/2011	PAYMENT	KARIN HELENE VANICH CREDIT: D BANK: OP INTERNET NUM: 940162	$-2.03	$104.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.64	$106.25
11/04/2010	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 6106	$-50.79	$103.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.03	$154.40
09/02/2010	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 6010	$-50.80	$152.37
09/02/2010	AMENDMENT	REMOVE PENALTY PYMNT IN OFFICE	$-2.03	$203.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.03	$205.20
07/14/2010	BILL	VANICH, JOHN & KAREN	$203.17	$203.17
03/09/2010	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 5802	$-51.78	$0.00
01/19/2010	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 5720	$-51.78	$51.78
10/20/2009	PAYMENT	VANICH H VANICH CREDIT: D BANK: INTERNET PMT	$-51.78	$103.56
09/15/2009	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 5547	$-51.78	$155.34
07/21/2009	BILL	VANICH, JOHN & KAREN	$207.12	$207.12
03/09/2009	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 5368	$-51.46	$0.00
01/05/2009	PAYMENT	VANICH, JOHN CREDIT: D	$-51.46	$51.46
09/11/2008	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 5153	$-51.46	$102.92
08/14/2008	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 5111	$-51.49	$154.38
07/14/2008	BILL	VANICH, JOHN & KAREN	$205.87	$205.87
02/27/2008	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 4901	$-50.63	$0.00
01/08/2008	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 4841	$-50.63	$50.63
10/03/2007	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 4730	$-50.63	$101.26
08/07/2007	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 4654	$-50.63	$151.89
07/13/2007	BILL	VANICH, JOHN & KAREN	$202.52	$202.52
03/27/2007	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 4511	$-51.12	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.97	$51.12
01/05/2007	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 4436	$-49.15	$49.15
10/12/2006	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 4335	$-49.15	$98.30
08/31/2006	PAYMENT	VANICH, JOHN & KARIN CHECK NUM: 4278	$-49.16	$147.45
07/19/2006	BILL	VANICH, JOHN & KAREN	$196.61	$196.61
04/11/2006	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 4141	$-52.13	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.48	$52.13
01/19/2006	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 4026	$-47.70	$49.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.91	$97.35
10/14/2005	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 3911	$-47.72	$95.44
09/08/2005	PAYMENT	VANICH, JOHN & KAREN CHECK NUM: 3839	$-47.72	$143.16
07/21/2005	BILL	VANICH, JOHN & KAREN	$190.88	$190.88
03/16/2005	PAYMENT	@	$-47.67	$0.00
01/10/2005	PAYMENT	@	$-47.67	$47.67
09/30/2004	PAYMENT	@	$-47.67	$95.34
08/05/2004	PAYMENT	@	$-47.68	$143.01
07/01/2004	BILL	VANICH, JOHN & KAREN @	$190.69	$190.69
02/19/2004	PAYMENT	@	$-47.58	$0.00
12/15/2003	PAYMENT	@	$-47.58	$47.58
09/19/2003	PAYMENT	@	$-47.58	$95.16
08/13/2003	PAYMENT	@	$-47.58	$142.74
07/01/2003	BILL	VANICH, JOHN & KAREN @	$190.32	$190.32