Tax Account 002-251-004

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Owners

BINGAMAN, THOMAS E & LINDA M
PO BOX 953
CARLIN, NV 89822-0953

Account Summary

Account ID	002-251-004
Account Type	Real Estate
Location	117 CORTEZ CIR CARLIN CITY
Balance	$2,238.36
Currently Due	$1,145.65

Account ID

002-251-004

Account Type

Real Estate

Location

117 CORTEZ CIR
CARLIN CITY

Balance

$2,238.36

Currently Due

$1,145.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,163.81
Total	$2,238.36
Paid	$0.00
Balance	$2,238.36
Due	$1,145.65
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

$2,163.81

Total

$2,238.36

Paid

$0.00

Balance

$2,238.36

Due

$1,145.65

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	Past due	$524.76	$20.99	$524.76	$0.00	$545.75
2	10/07/2024	10/17/2024	Past due	$546.34	$53.56	$546.34	$0.00	$1,145.65
3	01/06/2025	01/16/2025	Due	$546.34	$0.00	$546.34	$0.00	$1,691.99
4	03/03/2025	03/13/2025	Due	$546.37	$0.00	$546.37	$0.00	$2,238.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,942.80	$68.00	$2,010.80	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,799.00	$269.86	$2,068.86	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,795.61	$35.92	$1,831.53	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,812.91	$18.25	$1,831.16	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,760.18	$61.60	$1,821.78	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,777.25	$35.54	$1,812.79	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,764.51	$17.64	$1,782.15	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,793.24	$0.00	$1,793.24	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,766.91	$0.00	$1,766.91	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,752.12	$0.00	$1,752.12	$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	.00	2.37	1.19
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
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$53.56	$2,238.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.79	$2,184.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.99	$2,119.01
07/10/2024	BILL	BINGAMAN, THOMAS E & LINDA M	$2,098.02	$2,098.02
04/16/2024	PAYMENT	LINDA BINGAMAN ONLINE	$-1,039.40	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$48.57	$1,039.40
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.43	$990.83
10/03/2023	PAYMENT	LINDA BINGAMAN CHECK OPECK	$-485.70	$971.40
08/22/2023	PAYMENT	BINGAMAN, LINDA MAE CHECK BANK: OP INTERNET NUM: J8970G7QA	$-485.70	$1,457.10
07/12/2023	BILL	BINGAMAN, THOMAS E & LINDA M	$1,942.80	$1,942.80
04/10/2023	PAYMENT	BINGAMAN, THOMAS E & LINDA M CHECK NUM: 2384	$-2,068.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$125.93	$2,068.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$80.96	$1,942.93
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$44.98	$1,861.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$17.99	$1,816.99
07/12/2022	BILL	BINGAMAN, THOMAS E & LINDA M	$1,799.00	$1,799.00
04/27/2022	PAYMENT	BINGAMAN, THOMAS E & LINDA M CHECK NUM: 2392	$-466.86	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$17.96	$466.86
03/02/2022	PAYMENT	BINGAMAN, LINDA M CHECK BANK: OP INTERNET NUM: KD7Z4MHNL	$-466.86	$448.90
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$17.96	$915.76
10/05/2021	PAYMENT	BINGAMAN, LINDA CREDIT: D BANK: OP INTERNET NUM: 031014	$-448.90	$897.80
08/17/2021	PAYMENT	BINGAMAN, THOMAS E & LINDA M CHECK NUM: 2493	$-448.91	$1,346.70
07/14/2021	BILL	BINGAMAN, THOMAS E & LINDA M	$1,795.61	$1,795.61
06/16/2021	PAYMENT	ECT CASH	$-6.55	$0.00
03/02/2021	PAYMENT	LINDA M BINGAMAN CHECK NUM: ACH	$-456.15	$6.55
01/05/2021	PAYMENT	LINDA BINGAMAN CHECK NUM: ACH	$-456.15	$462.70
10/05/2020	PAYMENT	LINDA BINGAMAN CHECK NUM: ACH	$-456.15	$918.85
08/28/2020	PAYMENT	BINGAMAN, THOMAS E & LINDA M CHECK NUM: 2459	$-456.16	$1,375.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$18.25	$1,831.16
07/15/2020	BILL	BINGAMAN, THOMAS E & LINDA M	$1,812.91	$1,812.91
04/06/2020	PAYMENT	BINGAMAN, THOMAS E & LINDA M CHECK NUM: ACH	$-484.04	$0.00
04/06/2020	PAYMENT	BINGAMAN, THOMAS E & LINDA M CHECK NUM: ACH	$-457.64	$484.04
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$44.00	$941.68
02/28/2020	INTEREST	Monthly Interest	$0.00	$897.68
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.60	$897.68
10/07/2019	PAYMENT	BINGAMAN, THOMAS E & LINDA M CHECK NUM: 2387	$-440.04	$880.08
08/20/2019	PAYMENT	BINGAMAN, THOMAS E & LINDA M CHECK NUM: 2363	$-440.06	$1,320.12
07/10/2019	BILL	BINGAMAN, THOMAS E & LINDA M	$1,760.18	$1,760.18
04/15/2019	PAYMENT	BINGAMAN, LINDA M CHECK BANK: OP INTERNET NUM: 133289188	$-462.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.77	$462.08
02/12/2019	PAYMENT	BINGAMAN, LINDA MAE CREDIT: D BANK: OP INTERNET NUM: 045343	$-462.08	$444.31
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.77	$906.39
10/05/2018	PAYMENT	BINGAMAN, LINDA M CHECK BANK: OP INTERNET NUM: 130656405	$-444.31	$888.62
08/20/2018	PAYMENT	BINGAMAN, LINDA M CHECK BANK: OP INTERNET NUM: 130137834	$-444.32	$1,332.93
07/09/2018	BILL	BINGAMAN, THOMAS E & LINDA M	$1,777.25	$1,777.25
03/01/2018	PAYMENT	BINGAMAN, LINDA M CHECK BANK: OP INTERNET NUM: 128131473	$-441.12	$0.00
01/22/2018	PAYMENT	BINGAMAN, LINDA M CHECK BANK: OP INTERNET NUM: 127606279	$-458.76	$441.12
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.64	$899.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.12	$882.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.15	$1,323.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$441.15	$1,764.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-441.15	$1,323.36
07/07/2017	BILL	BINGAMAN, THOMAS E & LINDA M	$1,764.51	$1,764.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-448.30	$448.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.30	$896.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.34	$1,344.90
07/08/2016	BILL	BINGAMAN, THOMAS E & LINDA M	$1,793.24	$1,793.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.72	$441.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.72	$883.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.75	$1,325.16
07/08/2015	BILL	BINGAMAN, THOMAS E & LINDA M	$1,766.91	$1,766.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-438.03	$438.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.03	$876.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.03	$1,314.09
07/10/2014	BILL	BINGAMAN, THOMAS E & LINDA M	$1,752.12	$1,752.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.59	$421.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.59	$843.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.59	$1,264.77
07/16/2013	BILL	BINGAMAN, THOMAS E & LINDA M	$1,686.36	$1,686.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.35	$410.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.35	$820.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.37	$1,231.05
07/10/2012	BILL	BINGAMAN, THOMAS E & LINDA M	$1,641.42	$1,641.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.30	$397.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.30	$794.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.30	$1,191.90
07/14/2011	BILL	BINGAMAN, THOMAS E & LINDA M	$1,589.20	$1,589.20
03/08/2011	PAYMENT	MIDLAND MORTGAGE CO CHECK NUM: 6302809	$-407.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.86	$407.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.86	$815.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-407.89	$1,223.58
07/14/2010	BILL	BINGAMAN, THOMAS E & LINDA M	$1,631.47	$1,631.47
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.28	$438.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.28	$876.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.29	$1,314.84
07/21/2009	BILL	BINGAMAN, THOMAS E & LINDA M	$1,753.13	$1,753.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.41	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$408.41	$408.41
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.41	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.41	$408.41
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.41	$816.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-408.43	$1,225.23
07/14/2008	BILL	BINGAMAN, THOMAS E & LINDA M	$1,633.66	$1,633.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.29	$385.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.29	$770.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-385.32	$1,155.87
07/13/2007	BILL	BINGAMAN, THOMAS E & LINDA M	$1,541.19	$1,541.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.12	$362.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.12	$724.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.14	$1,086.36
07/19/2006	BILL	BINGAMAN, THOMAS E & LINDA M	$1,448.50	$1,448.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-339.06	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-339.06	$339.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.06	$678.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-339.09	$1,017.18
07/21/2005	BILL	BINGAMAN, THOMAS E & LINDA M	$1,356.27	$1,356.27
03/03/2005	PAYMENT	@	$-338.09	$0.00
01/03/2005	PAYMENT	@	$-338.09	$338.09
10/01/2004	PAYMENT	@	$-338.09	$676.18
08/16/2004	PAYMENT	@	$-338.10	$1,014.27
07/01/2004	BILL	BINGAMAN, THOMAS E & L @	$1,352.37	$1,352.37
02/26/2004	PAYMENT	@	$-335.44	$0.00
01/09/2004	PAYMENT	@	$-335.44	$335.44
10/05/2003	PAYMENT	@	$-335.44	$670.88
08/19/2003	PAYMENT	@	$-335.44	$1,006.32
07/01/2003	BILL	BINGAMAN, THOMAS E & L @	$1,341.76	$1,341.76