Tax Account 002-230-037

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Owners

BATY, KEEGAN
PO BOX 1851
CARLIN, NV 89822-1851

727965

Account Summary

Account ID	002-230-037
Account Type	Real Estate
Location	106 TOMERA RANCH RD CARLIN CITY
Balance	$1,903.30
Currently Due	$0.00

Account ID

002-230-037

Account Type

Real Estate

Location

106 TOMERA RANCH RD
CARLIN CITY

Balance

$1,903.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,487.11
Total	$2,487.11
Paid	$583.81
Balance	$1,903.30
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

$2,487.11

Total

$2,487.11

Paid

$583.81

Balance

$1,903.30

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	$583.81	$0.00	$583.81	$583.81	$0.00
2	10/07/2024	10/17/2024	Due	$634.43	$0.00	$634.43	$0.00	$634.43
3	01/06/2025	01/16/2025	Due	$634.43	$0.00	$634.43	$0.00	$1,268.86
4	03/03/2025	03/13/2025	Due	$634.44	$0.00	$634.44	$0.00	$1,903.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,266.71	$0.00	$2,266.71	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,200.69	$0.00	$2,200.69	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,136.52	$0.00	$2,136.52	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,200.80	$0.00	$2,200.80	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,148.33	$0.00	$2,148.33	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,092.16	$0.00	$2,092.16	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,155.51	$0.00	$2,155.51	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,092.77	$0.00	$2,092.77	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,989.05	$0.00	$1,989.05	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,941.49	$0.00	$1,941.49	$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	$-583.81	$1,903.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.44	$2,487.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938801. REASON: AMENDMENT TO RE 2025	$583.81	$2,334.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.81	$1,750.86
07/10/2024	BILL	BATY, KEEGAN	$2,334.67	$2,334.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-566.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.67	$566.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-566.67	$1,133.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.70	$1,700.01
07/12/2023	BILL	BATY, KEEGAN	$2,266.71	$2,266.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.16	$550.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.16	$1,100.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-550.21	$1,650.48
07/12/2022	BILL	BATY, KEEGAN	$2,200.69	$2,200.69
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.13	$534.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.13	$1,068.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.13	$1,602.39
07/14/2021	BILL	BATY, KEEGAN	$2,136.52	$2,136.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.12	$550.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.12	$1,100.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.15	$1,650.65
07/15/2020	BILL	BATY, KEEGAN	$2,200.80	$2,200.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.07	$537.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.07	$1,074.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-537.12	$1,611.21
07/10/2019	BILL	BATY, KEEGAN	$2,148.33	$2,148.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-523.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.03	$523.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.03	$1,046.06
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-523.07	$1,569.09
07/09/2018	BILL	BATY, KEEGAN	$2,092.16	$2,092.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.87	$538.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.87	$1,077.74
07/19/2017	PAYMENT	RELIANT TITLE CHECK NUM: 016846	$-538.90	$1,616.61
07/07/2017	BILL	DAMON, DANIEL J & AMANDA S	$2,155.51	$2,155.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.18	$523.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.18	$1,046.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.23	$1,569.54
07/08/2016	BILL	DAMON, DANIEL J & AMANDA S	$2,092.77	$2,092.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.25	$497.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.25	$994.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.30	$1,491.75
07/08/2015	BILL	DAMON, DANIEL J & AMANDA S	$1,989.05	$1,989.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.37	$485.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.37	$970.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.38	$1,456.11
07/10/2014	BILL	DAMON, DANIEL J & AMANDA S	$1,941.49	$1,941.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.39	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.39	$91.39
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.39	$182.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.39	$274.17
07/16/2013	BILL	DAMON, DANIEL J & AMANDA S	$365.56	$365.56
05/06/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134925	$-62.83	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$62.83
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.15	$55.83
01/15/2013	PAYMENT	CHAMBERS, JAMES CREDIT: D	$-168.56	$53.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.37	$222.24
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.15	$216.87
07/10/2012	BILL	CHAMBERS, JAMES	$214.72	$214.72
01/30/2012	PAYMENT	CHAMBERS, JAMES E CHECK NUM: 3218	$-111.00	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.18	$111.00
09/20/2011	PAYMENT	CHAMBERS, JAMES E CREDIT: D	$-111.01	$108.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.18	$219.83
07/14/2011	BILL	CHAMBERS, JAMES	$217.65	$217.65
02/14/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10416	$-56.49	$0.00
01/06/2011	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 10364	$-56.49	$56.49
10/07/2010	PAYMENT	YORKSHIRE VALLAS LLC CHECK NUM: 10250	$-56.49	$112.98
08/17/2010	PAYMENT	ATCHLEY, WILLIAM J R & CAROLE CHECK NUM: 10169	$-56.51	$169.47
07/14/2010	BILL	ATCHLEY, WILLIAM J R & CAROLE	$225.98	$225.98
02/09/2010	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 09934	$-54.85	$0.00
01/19/2010	PAYMENT	YORKSHIRE VILLAS LLC CHECK NUM: 9889	$-54.84	$54.85
10/19/2009	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 9764	$-54.86	$109.69
09/10/2009	PAYMENT	ATCHLEY, WILLIAM J R & CAROLE CHECK NUM: 9699	$-54.84	$164.55
07/21/2009	BILL	ATCHLEY, WILLIAM J R & CAROLE	$219.39	$219.39
03/06/2009	PAYMENT	POOLE, CAROLE L CHECK NUM: 9486	$-53.24	$0.00
12/23/2008	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 9381	$-53.24	$53.24
09/30/2008	PAYMENT	YORKSHIRE VILLAS MHP CHECK NUM: 9255	$-53.24	$106.48
07/23/2008	PAYMENT	YORKSHIRE VILLAS MHP CHECK NUM: 9134	$-53.27	$159.72
07/14/2008	BILL	ATCHLEY, WILLIAM J R & CAROLE	$212.99	$212.99
06/17/2008	PAYMENT	YORKSHIRE VILLAS MHP CHECK NUM: 9102	$-61.19	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.43	$61.19
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$60.76
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.07	$53.76
01/11/2008	PAYMENT	YORKSHIRE VILLAS CHECK NUM: 8889	$-51.69	$51.69
10/02/2007	PAYMENT	YORKSHIRE VILLAS CHECK NUM: 8748	$-51.69	$103.38
08/22/2007	PAYMENT	YORKSHIRE VILLAS CHECK NUM: 8674	$-51.70	$155.07
07/13/2007	BILL	ATCHLEY, WILLIAM J R & CAROLE	$206.77	$206.77
03/01/2007	PAYMENT	YORKSHIRE VILLAS MOLBILE HOME CHECK NUM: 8443	$-50.18	$0.00
03/01/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8382	$-50.18	$50.18
03/01/2007	AMENDMENT	ADJ PENALTIES	$-2.01	$100.36
03/01/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8382	$50.18	$102.37
01/18/2007	VOID	ATCHLEY, WILLIAM J R & CAROLE CHECK NUM: 8382	$-50.18	$52.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.01	$102.37
10/03/2006	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 8266	$-50.18	$100.36
08/30/2006	PAYMENT	YORKSHIRE VILLAS MOBILE PARK CHECK NUM: 8204	$-50.21	$150.54
07/19/2006	BILL	ATCHLEY, WILLIAM J R & CAROLE	$200.75	$200.75
03/14/2006	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 8024	$-48.72	$0.00
01/03/2006	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 7954	$-48.72	$48.72
10/06/2005	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 7859	$-48.72	$97.44
08/24/2005	PAYMENT	YORKSHIRE VILLAS MOBILE HOME CHECK NUM: 7784	$-48.74	$146.16
07/21/2005	BILL	ATCHLEY, WILLIAM J R & CAROLE	$194.90	$194.90
03/08/2005	PAYMENT	@	$-48.58	$0.00
12/21/2004	PAYMENT	@	$-48.58	$48.58
09/22/2004	PAYMENT	@	$-48.58	$97.16
07/23/2004	PAYMENT	@	$-48.61	$145.74
07/01/2004	BILL	ATCHLEY, WILLIAM J R & @	$194.35	$194.35
03/01/2004	PAYMENT	@	$-48.22	$0.00
01/05/2004	PAYMENT	@	$-48.22	$48.22
10/02/2003	PAYMENT	@	$-48.22	$96.44
08/12/2003	PAYMENT	@	$-48.22	$144.66
07/01/2003	BILL	ATCHLEY, WILLIAM J R & @	$192.88	$192.88