Tax Account 002-252-001

Print Page · · Payments Cart · New Search

Owners

HOUSE, WENDY M
PO BOX 2000
CARLIN, NV 89822-2000

694740

Account Summary

Account ID	002-252-001
Account Type	Real Estate
Location	102 SAGE ST CARLIN CITY
Balance	$1,623.64
Currently Due	$541.21

Account ID

002-252-001

Account Type

Real Estate

Location

102 SAGE ST
CARLIN CITY

Balance

$1,623.64

Currently Due

$541.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,122.60
Total	$2,122.60
Paid	$498.96
Balance	$1,623.64
Due	$541.21
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

$2,122.60

Total

$2,122.60

Paid

$498.96

Balance

$1,623.64

Due

$541.21

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	Paid	$498.96	$0.00	$498.96	$498.96	$0.00
2	10/07/2024	10/17/2024	Due	$541.21	$0.00	$541.21	$0.00	$541.21
3	01/06/2025	01/16/2025	Due	$541.21	$0.00	$541.21	$0.00	$1,082.42
4	03/03/2025	03/13/2025	Due	$541.22	$0.00	$541.22	$0.00	$1,623.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,847.13	$0.00	$1,847.13	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,793.34	$0.00	$1,793.34	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,747.56	$0.00	$1,747.56	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,744.35	$0.00	$1,744.35	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,635.08	$0.00	$1,635.08	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,617.86	$0.00	$1,617.86	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,631.85	$0.00	$1,631.85	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,668.26	$0.00	$1,668.26	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,553.99	$0.00	$1,553.99	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,534.66	$0.00	$1,534.66	$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	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-498.96	$1,623.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.87	$2,122.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933863. REASON: AMENDMENT TO RE 2025	$498.96	$1,994.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.96	$1,495.77
07/10/2024	BILL	HOUSE, WENDY M	$1,994.73	$1,994.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-461.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-461.78	$461.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-461.78	$923.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.79	$1,385.34
07/12/2023	BILL	HOUSE, WENDY M	$1,847.13	$1,847.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.33	$448.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.33	$896.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.35	$1,344.99
07/12/2022	BILL	HOUSE, WENDY M	$1,793.34	$1,793.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.89	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.89	$436.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.89	$873.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.89	$1,310.67
07/14/2021	BILL	HOUSE, WENDY M	$1,747.56	$1,747.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.58	$422.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.58	$863.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.58	$1,303.77
07/15/2020	BILL	HOUSE, WENDY M	$1,744.35	$1,744.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.76	$408.76
09/12/2019	PAYMENT	CARRINGTON MORTGAGE SVCS, LLC CHECK NUM: 25001161	$-408.76	$817.52
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-408.80	$1,226.28
07/10/2019	BILL	HOUSE, WENDY M	$1,635.08	$1,635.08
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-404.46	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-404.46	$404.46
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-404.46	$808.92
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-404.48	$1,213.38
07/09/2018	BILL	HOUSE, WENDY M	$1,617.86	$1,617.86
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-407.96	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-407.96	$407.96
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10485893	$-407.96	$815.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.97	$1,223.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$407.97	$1,631.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-407.97	$1,223.88
07/07/2017	BILL	HOUSE, WENDY M	$1,631.85	$1,631.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.05	$417.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.05	$834.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.11	$1,251.15
07/08/2016	BILL	HOUSE, WENDY M	$1,668.26	$1,668.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.49	$388.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.49	$776.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.52	$1,165.47
07/08/2015	BILL	HOUSE, WENDY M	$1,553.99	$1,553.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.66	$383.66
10/08/2014	PAYMENT	GREEN TREE SERVICING INC CHECK NUM: 230038213	$-383.66	$767.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.68	$1,150.98
07/10/2014	BILL	HOUSE, LARRY E & WENDY M	$1,534.66	$1,534.66
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-374.74	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-374.74	$374.74
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-374.74	$749.48
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-374.77	$1,124.22
07/16/2013	BILL	HOUSE, LARRY E & WENDY M	$1,498.99	$1,498.99
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-369.41	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-369.41	$369.41
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-369.41	$738.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-369.41	$1,108.23
07/10/2012	BILL	HOUSE, LARRY E & WENDY M	$1,477.64	$1,477.64
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-360.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-360.01	$360.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-360.01	$720.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-360.02	$1,080.03
07/14/2011	BILL	HOUSE, LARRY E & WENDY M	$1,440.05	$1,440.05
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-382.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-382.11	$382.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-382.11	$764.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-382.13	$1,146.33
07/14/2010	BILL	HOUSE, LARRY E & WENDY M	$1,528.46	$1,528.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-409.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-409.98	$409.98
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-409.98	$819.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-409.98	$1,229.94
07/21/2009	BILL	HOUSE, LARRY E & WENDY M	$1,639.92	$1,639.92
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-401.87	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-401.87	$401.87
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-401.87	$803.74
08/13/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 7067,5894	$-890.21	$1,205.61
08/01/2008	INTEREST	Monthly Interest	$3.71	$2,095.82
07/14/2008	BILL	HOUSE, LARRY E & WENDY M	$1,607.49	$2,092.11
07/01/2008	INTEREST	Monthly Interest	$3.71	$484.62
06/02/2008	INTEREST	Monthly Interest	$3.71	$480.91
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$477.20
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$22.25	$470.20
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-390.76	$447.95
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.25	$838.71
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-390.76	$817.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.29	$1,208.22
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-390.76	$1,187.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.63	$1,578.69
07/13/2007	BILL	HOUSE, LARRY E & WENDY M	$1,563.06	$1,563.06
03/08/2007	PAYMENT	BARREDO, ALFRED & VIRGINIA M CHECK NUM: 1103	$-378.45	$0.00
01/04/2007	PAYMENT	HOUSE, LARRY E & WENDY M CHECK NUM: 2031	$-378.45	$378.45
10/31/2006	PAYMENT	HOUSE, LARRY E & WENDY M CREDIT: B NUM: 1503	$-393.59	$756.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.14	$1,150.49
08/29/2006	PAYMENT	HOUSE, LARRY E & WENDY M CHECK NUM: 1885	$-378.45	$1,135.35
07/19/2006	BILL	HOUSE, LARRY E & WENDY M	$1,513.80	$1,513.80
03/09/2006	PAYMENT	HOUSE, LARRY E & WENDY M CHECK NUM: 1703	$-380.29	$0.00
12/29/2005	PAYMENT	ALFRED BARREDO CHECK NUM: 1473	$-380.29	$380.29
10/03/2005	PAYMENT	HOUSE, LARRY E & WENDY M CHECK NUM: 1435	$-380.29	$760.58
08/31/2005	PAYMENT	HOUSE, LARRY E & WENDY M CHECK NUM: 1322	$-380.32	$1,140.87
07/21/2005	BILL	HOUSE, LARRY E & WENDY M	$1,521.19	$1,521.19
03/07/2005	PAYMENT	@	$-379.17	$0.00
01/05/2005	PAYMENT	@	$-379.17	$379.17
09/29/2004	PAYMENT	@	$-379.17	$758.34
08/16/2004	PAYMENT	@	$-379.19	$1,137.51
07/01/2004	BILL	BARREDO, ALFRED & VIRG @	$1,516.70	$1,516.70
03/23/2004	PAYMENT	@	$-376.15	$0.00
01/06/2004	PAYMENT	@	$-376.15	$376.15
10/06/2003	PAYMENT	@	$-376.15	$752.30
07/28/2003	PAYMENT	@	$-391.23	$1,128.45
07/01/2003	PENALTY	Penalty 03-04	$15.05	$1,519.68
07/01/2003	BILL	BARREDO, ALFRED & VIRG @	$1,504.63	$1,504.63