Tax Account 002-230-026

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Owners

JONES, WILLIAM DAVID & KARLA M
PO BOX 93
CARLIN, NV 89822-0093

Account Summary

Account ID	002-230-026
Account Type	Real Estate
Location	201 W MAIN ST CARLIN CITY
Balance	$1,212.60
Currently Due	$0.00

Account ID

002-230-026

Account Type

Real Estate

Location

201 W MAIN ST
CARLIN CITY

Balance

$1,212.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,585.12
Total	$1,585.12
Paid	$372.52
Balance	$1,212.60
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

$1,585.12

Total

$1,585.12

Paid

$372.52

Balance

$1,212.60

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	$372.52	$0.00	$372.52	$372.52	$0.00
2	10/07/2024	10/17/2024	Due	$404.20	$0.00	$404.20	$0.00	$404.20
3	01/06/2025	01/16/2025	Due	$404.20	$0.00	$404.20	$0.00	$808.40
4	03/03/2025	03/13/2025	Due	$404.20	$0.00	$404.20	$0.00	$1,212.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,446.01	$0.00	$1,446.01	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,403.89	$0.00	$1,403.89	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,362.93	$0.00	$1,362.93	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,391.30	$0.00	$1,391.30	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,366.98	$0.00	$1,366.98	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,343.32	$0.00	$1,343.32	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,387.11	$0.00	$1,387.11	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,365.15	$0.00	$1,365.15	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,328.78	$0.00	$1,328.78	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,346.07	$0.00	$1,346.07	$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	.60	1.77	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-372.52	$1,212.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.79	$1,585.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933783. REASON: AMENDMENT TO RE 2025	$372.52	$1,489.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.52	$1,116.81
07/10/2024	BILL	JONES, WILLIAM DAVID & KARLA M	$1,489.33	$1,489.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.50	$361.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.50	$723.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.51	$1,084.50
07/12/2023	BILL	JONES, WILLIAM DAVID & KARLA M	$1,446.01	$1,446.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.96	$350.96
09/30/2022	PAYMENT	CORELOGIC CHECK	$-350.96	$701.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.01	$1,052.88
07/12/2022	BILL	JONES, WILLIAM DAVID & KARLA M	$1,403.89	$1,403.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.73	$340.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.73	$681.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.74	$1,022.19
07/14/2021	BILL	JONES, WILLIAM DAVID & KARLA M	$1,362.93	$1,362.93
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.63	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.41	$5.63
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.41	$352.04
10/01/2020	PAYMENT	CENLAR CHECK NUM: 0797327	$-346.41	$698.45
08/20/2020	PAYMENT	CENLAR CHECK NUM: 0780848	$-346.44	$1,044.86
07/15/2020	BILL	JONES, WILLIAM DAVID & KARLA M	$1,391.30	$1,391.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.74	$341.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.74	$683.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-341.76	$1,025.22
07/10/2019	BILL	JONES, WILLIAM DAVID & KARLA M	$1,366.98	$1,366.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-335.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.82	$335.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.82	$671.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.86	$1,007.46
07/09/2018	BILL	JONES, WILLIAM DAVID & KARLA M	$1,343.32	$1,343.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.77	$346.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.77	$693.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.80	$1,040.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$346.80	$1,387.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-346.80	$1,040.31
07/07/2017	BILL	JONES, WILLIAM DAVID & KARLA M	$1,387.11	$1,387.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.28	$341.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.28	$682.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.31	$1,023.84
07/08/2016	BILL	JONES, WILLIAM DAVID & KARLA M	$1,365.15	$1,365.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.18	$332.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.18	$664.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.24	$996.54
07/08/2015	BILL	JONES, WILLIAM DAVID & KARLA M	$1,328.78	$1,328.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.51	$336.51
09/19/2014	PAYMENT	LOANDEPOT MORTGAGE CHECK NUM: 7509871	$-336.51	$673.02
08/22/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 122671421	$-336.54	$1,009.53
07/10/2014	BILL	JONES, WILLIAM DAVID & KARLA M	$1,346.07	$1,346.07
11/26/2013	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 013112603067984	$-13.30	$0.00
10/07/2013	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 013100703065718	$-1,329.72	$13.30
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.30	$1,343.02
07/16/2013	BILL	JONES, WILLIAM DAVID & KARLA M	$1,329.72	$1,329.72
03/04/2013	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 013030403073177	$-323.92	$0.00
12/04/2012	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 012120403096422	$-323.92	$323.92
09/04/2012	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 012090403076107	$-323.92	$647.84
08/14/2012	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 012081403063060	$-323.92	$971.76
07/10/2012	BILL	JONES, WILLIAM DAVID & KARLA M	$1,295.68	$1,295.68
01/23/2012	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 012012303040840	$-314.48	$0.00
11/23/2011	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 011112303045445	$-314.48	$314.48
09/23/2011	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 011092303052692	$-314.48	$628.96
08/16/2011	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 011081603066446	$-314.50	$943.44
07/14/2011	BILL	JONES, WILLIAM DAVID & KARLA M	$1,257.94	$1,257.94
02/25/2011	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 011022503057459	$-343.87	$0.00
12/30/2010	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 003036375	$-364.61	$343.87
09/15/2010	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 503109661	$-26.75	$708.48
09/14/2010	PAYMENT	KARLA M JONES CHECK BANK: WF INTERNET NUM: 403119241	$-26.75	$735.23
09/07/2010	PAYMENT	JONES, KARLA M CHECK NUM: 97900	$-711.08	$761.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.59	$1,473.06
07/14/2010	BILL	JONES, WILLIAM DAVID & KARLA M	$1,458.47	$1,458.47
01/29/2010	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 50591	$-355.59	$0.00
11/30/2009	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 83770	$-355.59	$355.59
10/15/2009	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 51963	$-355.59	$711.18
09/14/2009	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 18707	$-355.61	$1,066.77
07/21/2009	BILL	JONES, WILLIAM DAVID & KARLA M	$1,422.38	$1,422.38
01/30/2009	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 54806	$-345.23	$0.00
12/01/2008	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 85629	$-345.23	$345.23
09/29/2008	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 21049	$-345.23	$690.46
08/12/2008	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 2584	$-345.26	$1,035.69
07/14/2008	BILL	JONES, WILLIAM DAVID & KARLA M	$1,380.95	$1,380.95
01/23/2008	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 24373	$-281.06	$0.00
11/26/2007	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 2989	$-335.18	$281.06
09/24/2007	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 21042242	$-335.18	$616.24
08/14/2007	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 3566729	$-27.07	$951.42
08/14/2007	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 3566728	$-27.06	$978.49
08/14/2007	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 3566724	$-335.18	$1,005.55
07/13/2007	BILL	JONES, WILLIAM DAVID & KARLA M	$1,340.73	$1,340.73
02/26/2007	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 7444	$-325.41	$0.00
12/26/2006	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 7950	$-325.41	$325.41
09/26/2006	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 5890	$-325.41	$650.82
09/05/2006	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 72679255	$-325.44	$976.23
07/19/2006	BILL	JONES, WILLIAM DAVID & KARLA M	$1,301.67	$1,301.67
02/27/2006	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 8193	$-315.94	$0.00
12/27/2005	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 85821745	$-315.94	$315.94
10/11/2005	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 19272	$-315.94	$631.88
09/01/2005	PAYMENT	JONES, WILLIAM DAVID & KARLA M CHECK NUM: 1133	$-315.94	$947.82
07/21/2005	BILL	JONES, WILLIAM DAVID & KARLA M	$1,263.76	$1,263.76
02/01/2005	PAYMENT	@	$-629.52	$0.00
08/17/2004	PAYMENT	@	$-642.11	$629.52
07/01/2004	PENALTY	Penalty 04-05	$12.59	$1,271.63
07/01/2004	BILL	JONES, WILLIAM DAVID & @	$1,259.04	$1,259.04
08/28/2003	PAYMENT	@	$-1,365.55	$0.00
07/01/2003	BILL	JONES, WILLIAM DAVID & @	$1,365.55	$1,365.55