Tax Account 002-253-002

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Owners

ODLE, NATHAN GREGORY
101 SPRUCE RD APT E102
ELKO, NV 89801-8425

Account Summary

Account ID	002-253-002
Account Type	Real Estate
Location	104 CORTEZ CIR CARLIN CITY
Balance	$1,111.35
Currently Due	$370.45

Account ID

002-253-002

Account Type

Real Estate

Location

104 CORTEZ CIR
CARLIN CITY

Balance

$1,111.35

Currently Due

$370.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,454.03
Total	$1,454.03
Paid	$342.68
Balance	$1,111.35
Due	$370.45
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

$1,454.03

Total

$1,454.03

Paid

$342.68

Balance

$1,111.35

Due

$370.45

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	$342.68	$0.00	$342.68	$342.68	$0.00
2	10/07/2024	10/17/2024	Due	$370.45	$0.00	$370.45	$0.00	$370.45
3	01/06/2025	01/16/2025	Due	$370.45	$0.00	$370.45	$0.00	$740.90
4	03/03/2025	03/13/2025	Due	$370.45	$0.00	$370.45	$0.00	$1,111.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.96	$0.00	$1,329.96	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,291.24	$0.00	$1,291.24	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,253.56	$0.00	$1,253.56	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,292.25	$0.00	$1,292.25	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,277.76	$0.00	$1,277.76	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,257.32	$0.00	$1,257.32	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,290.55	$0.00	$1,290.55	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,253.00	$0.00	$1,253.00	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,167.85	$0.00	$1,167.85	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,178.09	$0.00	$1,178.09	$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	$-342.68	$1,111.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.24	$1,454.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934236. REASON: AMENDMENT TO RE 2025	$342.68	$1,369.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.68	$1,027.11
07/10/2024	BILL	ODLE, NATHAN GREGORY	$1,369.79	$1,369.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.49	$332.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.49	$664.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.49	$997.47
07/12/2023	BILL	ODLE, NATHAN GREGORY	$1,329.96	$1,329.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.80	$322.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.80	$645.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.84	$968.40
07/12/2022	BILL	ODLE, NATHAN GREGORY	$1,291.24	$1,291.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.39	$313.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.39	$626.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.39	$940.17
07/14/2021	BILL	ODLE, NATHAN GREGORY	$1,253.56	$1,253.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.60	$324.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.60	$647.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-322.62	$969.63
07/15/2020	BILL	ODLE, NATHAN GREGORY	$1,292.25	$1,292.25
02/21/2020	PAYMENT	ODLE, NATHAN GREGORY CHECK NUM: ACH	$-319.43	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-319.43	$319.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.43	$638.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-319.47	$958.29
07/10/2019	BILL	ODLE, NATHAN GREGORY	$1,277.76	$1,277.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-314.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.32	$314.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.32	$628.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.36	$942.96
07/09/2018	BILL	ODLE, NATHAN GREGORY	$1,257.32	$1,257.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.63	$322.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.63	$645.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.66	$967.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.66	$1,290.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.66	$967.89
07/07/2017	BILL	ODLE, NATHAN GREGORY	$1,290.55	$1,290.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-313.24	$313.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.24	$626.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.28	$939.72
07/08/2016	BILL	ODLE, NATHAN GREGORY	$1,253.00	$1,253.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.95	$291.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.95	$583.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.00	$875.85
07/08/2015	BILL	ODLE, NATHAN GREGORY	$1,167.85	$1,167.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-294.52	$294.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.52	$589.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.53	$883.56
07/10/2014	BILL	ODLE, NATHAN GREGORY	$1,178.09	$1,178.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.08	$291.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.08	$582.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.09	$873.24
07/16/2013	BILL	ODLE, NATHAN GREGORY	$1,164.33	$1,164.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.33	$290.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.33	$580.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.34	$870.99
07/10/2012	BILL	ODLE, NATHAN GREGORY	$1,161.33	$1,161.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.41	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.41	$284.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.41	$568.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.41	$853.23
07/14/2011	BILL	ODLE, NATHAN GREGORY	$1,137.64	$1,137.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.11	$292.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.11	$584.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.13	$876.33
07/14/2010	BILL	ODLE, NATHAN GREGORY	$1,168.46	$1,168.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.68	$310.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.68	$621.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.69	$932.04
07/21/2009	BILL	ODLE, NATHAN GREGORY	$1,242.73	$1,242.73
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$304.47	$304.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.47	$304.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.47	$608.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.49	$913.41
07/14/2008	BILL	ODLE, NATHAN GREGORY	$1,217.90	$1,217.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.60	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.60	$295.60
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.60	$591.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.62	$886.80
07/13/2007	BILL	ODLE, NATHAN GREGORY	$1,182.42	$1,182.42
01/12/2007	PAYMENT	STEWART TITLE CHECK NUM: 26664	$-287.00	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-287.00	$287.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-287.00	$574.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-287.00	$861.00
07/19/2006	BILL	DENNIS, GARY J & JOANE D	$1,148.00	$1,148.00
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-278.64	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-278.64	$278.64
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-278.64	$557.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-278.64	$835.92
07/21/2005	BILL	DENNIS, GARY J & JOANE D	$1,114.56	$1,114.56
03/04/2005	PAYMENT	@	$-277.88	$0.00
12/29/2004	PAYMENT	@	$-277.88	$277.88
10/14/2004	PAYMENT	@	$-277.88	$555.76
08/24/2004	PAYMENT	@	$-277.90	$833.64
07/01/2004	BILL	DENNIS, GARY J & JOANE @	$1,111.54	$1,111.54
03/10/2004	PAYMENT	@	$-299.38	$0.00
01/09/2004	PAYMENT	@	$-299.38	$299.38
09/15/2003	PAYMENT	@	$-299.38	$598.76
08/06/2003	PAYMENT	@	$-299.41	$898.14
07/01/2003	BILL	DENNIS, GARY J & JOANE @	$1,197.55	$1,197.55