Tax Account 002-230-034

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Owners

JONES, MELISSA R
PO BOX 872
CARLIN, NV 89822-0872

715943

Account Summary

Account ID	002-230-034
Account Type	Real Estate
Location	101 TOMERA RANCH RD CARLIN CITY
Balance	$1,951.22
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,951.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,561.36
Total	$2,561.36
Paid	$610.14
Balance	$1,951.22
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$610.14	$0.00	$610.14	$610.14	$0.00
2	10/07/2024	10/17/2024	Due	$650.38	$0.00	$650.38	$0.00	$650.38	Pay $650.38 Now
3	01/06/2025	01/16/2025	Due	$650.38	$0.00	$650.38	$0.00	$1,300.76	Pay $1,300.76 Now
4	03/03/2025	03/13/2025	Due	$650.46	$0.00	$650.46	$0.00	$1,951.22	Pay $1,951.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,259.31	$0.00	$2,259.31	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,092.07	$0.00	$2,092.07	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,988.75	$0.00	$1,988.75	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,043.38	$0.00	$2,043.38	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,996.69	$0.00	$1,996.69	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$185.79	$0.00	$185.79	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$187.75	$0.00	$187.75	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$54.09	$0.00	$54.09	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$57.45	$0.00	$57.45	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$53.02	$0.00	$53.02	$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	$-610.14	$1,951.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.49	$2,561.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936856. REASON: AMENDMENT TO RE 2025	$610.14	$2,439.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.14	$1,829.73
07/10/2024	BILL	JONES, MELISSA R	$2,439.87	$2,439.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-564.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-564.82	$564.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-564.82	$1,129.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.85	$1,694.46
07/12/2023	BILL	JONES, MELISSA R	$2,259.31	$2,259.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.01	$523.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.01	$1,046.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-523.04	$1,569.03
07/12/2022	BILL	JONES, MELISSA R	$2,092.07	$2,092.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.18	$497.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.18	$994.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.21	$1,491.54
07/14/2021	BILL	JONES, MELISSA R	$1,988.75	$1,988.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.78	$511.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.78	$1,021.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-510.79	$1,532.59
07/15/2020	BILL	JONES, MELISSA R	$2,043.38	$2,043.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.16	$499.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.16	$998.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-499.21	$1,497.48
07/10/2019	BILL	JONES, MELISSA R	$1,996.69	$1,996.69
07/31/2018	PAYMENT	JONES, MELISSA R CHECK NUM: 1592	$-185.79	$0.00
07/09/2018	BILL	JONES, MELISSA R	$185.79	$185.79
07/28/2017	PAYMENT	JONES, MELISSA R CHECK NUM: 1488	$-187.75	$0.00
07/07/2017	BILL	JONES, MELISSA R	$187.75	$187.75
07/29/2016	PAYMENT	JONES, ROBERT & BRENDA CHECK NUM: 2113	$-54.09	$0.00
07/08/2016	BILL	JONES, BRENDA S & ROBERT C	$54.09	$54.09
07/21/2015	PAYMENT	JONES, BRENDA S & ROBERT C CHECK NUM: 1899	$-57.45	$0.00
07/08/2015	BILL	JONES, BRENDA S & ROBERT C	$57.45	$57.45
08/01/2014	PAYMENT	JONES, BRENDA S & ROBERT C CHECK NUM: 1698	$-53.02	$0.00
07/10/2014	BILL	JONES, BRENDA S & ROBERT C	$53.02	$53.02
07/22/2013	PAYMENT	MANGES, MAX ET AL CASH	$-53.02	$0.00
07/16/2013	BILL	MANGES, MAX ET AL	$53.02	$53.02
07/16/2012	PAYMENT	MANGES, MAX & JERRY A CHECK NUM: 1086	$-53.02	$0.00
07/10/2012	BILL	MANGES, MAX ET AL	$53.02	$53.02
07/20/2011	PAYMENT	MANGES, MAX ET AL CHECK NUM: 1021	$-53.02	$0.00
07/14/2011	BILL	MANGES, MAX ET AL	$53.02	$53.02
07/23/2010	PAYMENT	MANGES, MAX ET AL CHECK	$-53.02	$0.00
07/14/2010	BILL	MANGES, MAX ET AL	$53.02	$53.02
08/03/2009	PAYMENT	MANGES, MAX ET AL CASH	$-53.02	$0.00
07/21/2009	BILL	MANGES, MAX ET AL	$53.02	$53.02
07/18/2008	PAYMENT	MANGES, MAX & SHARON CASH	$-53.02	$0.00
07/14/2008	BILL	MANGES, MAX & SHARON	$53.02	$53.02
07/16/2007	PAYMENT	MANGES, MAX & SHARON CASH	$-53.02	$0.00
07/13/2007	BILL	MANGES, MAX & SHARON	$53.02	$53.02
08/01/2006	PAYMENT	MANGES, MAX & SHARON CASH	$-53.02	$0.00
07/19/2006	BILL	MANGES, MAX & SHARON	$53.02	$53.02
07/26/2005	PAYMENT	MANGES, MAX & SHARON CASH	$-53.02	$0.00
07/21/2005	BILL	MANGES, MAX & SHARON	$53.02	$53.02
07/15/2004	PAYMENT	@	$-53.07	$0.00
07/01/2004	BILL	MANGES, MAX & SHARON @	$53.07	$53.07
07/29/2003	PAYMENT	@	$-53.07	$0.00
07/01/2003	BILL	MANGES, MAX & SHARON @	$53.07	$53.07