Tax Account 002-230-035

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Owners

JONES, KRISTOPHER A
PO BOX 26
CARLIN, NV 89822-0026

659043

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-230-035
Account Type	Real Estate
Location	103 TOMERA RANCH RD CARLIN CITY
Balance	$1,106.16
Currently Due	$0.00

Account ID

002-230-035

Account Type

Real Estate

Location

103 TOMERA RANCH RD
CARLIN CITY

Balance

$1,106.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,168.68
Total	$2,168.68
Paid	$1,062.52
Balance	$1,106.16
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

$2,168.68

Total

$2,168.68

Paid

$1,062.52

Balance

$1,106.16

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	$509.47	$0.00	$509.47	$509.47	$0.00
2	10/07/2024	10/17/2024	Paid	$553.05	$0.00	$553.05	$553.05	$0.00
3	01/06/2025	01/16/2025	Due	$553.05	$0.00	$553.05	$0.00	$553.05
4	03/03/2025	03/13/2025	Due	$553.11	$0.00	$553.11	$0.00	$1,106.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,977.63	$0.00	$1,977.63	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,920.03	$0.00	$1,920.03	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,864.03	$0.00	$1,864.03	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,911.42	$0.00	$1,911.42	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,873.06	$0.00	$1,873.06	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,849.97	$0.00	$1,849.97	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,796.06	$0.00	$1,796.06	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,743.75	$0.00	$1,743.75	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,678.82	$0.00	$1,678.82	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,709.80	$0.00	$1,709.80	$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	1.19	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-553.05	$1,106.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-509.47	$1,659.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.79	$2,168.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937833. REASON: AMENDMENT TO RE 2025	$509.47	$2,036.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.47	$1,527.42
07/10/2024	BILL	JONES, KRISTOPHER A	$2,036.89	$2,036.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.40	$494.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.40	$988.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.43	$1,483.20
07/12/2023	BILL	JONES, KRISTOPHER A	$1,977.63	$1,977.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.00	$480.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.00	$960.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-480.03	$1,440.00
07/12/2022	BILL	JONES, KRISTOPHER A	$1,920.03	$1,920.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.00	$466.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.00	$932.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.03	$1,398.00
07/14/2021	BILL	JONES, KRISTOPHER A	$1,864.03	$1,864.03
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-60.48	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.73	$60.48
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.73	$523.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.73	$985.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.75	$1,448.67
07/15/2020	BILL	JONES, KRISTOPHER A	$1,911.42	$1,911.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.26	$468.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.26	$936.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-468.28	$1,404.78
07/10/2019	BILL	JONES, KRISTOPHER A	$1,873.06	$1,873.06
02/27/2019	PAYMENT	CORELOGIC CHECK	$-462.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.49	$462.49
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-462.49	$924.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.50	$1,387.47
07/09/2018	BILL	JONES, KRISTOPHER A	$1,849.97	$1,849.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.01	$449.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.01	$898.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.03	$1,347.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$449.03	$1,796.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-449.03	$1,347.03
07/07/2017	BILL	JONES, KRISTOPHER A	$1,796.06	$1,796.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.93	$435.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.93	$871.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.96	$1,307.79
07/08/2016	BILL	JONES, KRISTOPHER A	$1,743.75	$1,743.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.69	$419.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.69	$839.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.75	$1,259.07
07/08/2015	BILL	JONES, KRISTOPHER A	$1,678.82	$1,678.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.45	$427.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.45	$854.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.45	$1,282.35
07/10/2014	BILL	JONES, KRISTOPHER A	$1,709.80	$1,709.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.34	$421.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.34	$842.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.34	$1,264.02
07/16/2013	BILL	JONES, KRISTOPHER A	$1,685.36	$1,685.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-28.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-28.56	$28.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-28.56	$57.12
07/23/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131046	$-28.59	$85.68
07/10/2012	BILL	JONES, KRISTOPHER A & BRENDA S	$114.27	$114.27
08/02/2011	PAYMENT	JONES, KRISTOPHER A & BRENDA S CHECK NUM: 1396	$-112.19	$0.00
07/14/2011	BILL	JONES, KRISTOPHER A & BRENDA S	$112.19	$112.19
08/11/2010	PAYMENT	JONES, KRISTOPHER ALLEN CHECK NUM: 1336	$-53.02	$0.00
07/14/2010	BILL	JONES, KRISTOPHER A & BRENDA S	$53.02	$53.02
08/04/2009	PAYMENT	JONES, KRISTOPHER A & BRENDA S CHECK NUM: 1124	$-53.02	$0.00
07/21/2009	BILL	JONES, KRISTOPHER A & BRENDA S	$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