Tax Account 002-253-004

Print Page · · Payments Cart · New Search

Owners

WILCOX, JEREMIAH K & JAMIE
PO BOX 1233
CARLIN, NV 89822-1233

791206

Account Summary

Account ID	002-253-004
Account Type	Real Estate
Location	108 CORTEZ CIR CARLIN CITY
Balance	$1,053.37
Currently Due	$351.12

Account ID

002-253-004

Account Type

Real Estate

Location

108 CORTEZ CIR
CARLIN CITY

Balance

$1,053.37

Currently Due

$351.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,378.47
Total	$1,378.47
Paid	$325.10
Balance	$1,053.37
Due	$351.12
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

$1,378.47

Total

$1,378.47

Paid

$325.10

Balance

$1,053.37

Due

$351.12

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	$325.10	$0.00	$325.10	$325.10	$0.00
2	10/07/2024	10/17/2024	Due	$351.12	$0.00	$351.12	$0.00	$351.12
3	01/06/2025	01/16/2025	Due	$351.12	$0.00	$351.12	$0.00	$702.24
4	03/03/2025	03/13/2025	Due	$351.13	$0.00	$351.13	$0.00	$1,053.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.68	$0.00	$1,261.68	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,224.94	$0.00	$1,224.94	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,189.46	$0.00	$1,189.46	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,226.83	$1.13	$1,227.96	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,215.20	$0.00	$1,215.20	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,197.06	$0.00	$1,197.06	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,238.11	$0.00	$1,238.11	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,195.94	$0.00	$1,195.94	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,163.46	$0.00	$1,163.46	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,182.70	$0.00	$1,182.70	$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	$-325.10	$1,053.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.00	$1,378.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937834. REASON: AMENDMENT TO RE 2025	$325.10	$1,299.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.10	$974.37
07/10/2024	BILL	WILCOX, JEREMIAH K & JAMIE	$1,299.47	$1,299.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.42	$315.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.42	$630.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.42	$946.26
07/12/2023	BILL	WILCOX, JEREMIAH K & JAMIE	$1,261.68	$1,261.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.23	$306.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.23	$612.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-306.25	$918.69
07/12/2022	BILL	WILCOX, JEREMIAH K & JAMIE	$1,224.94	$1,224.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.36	$297.36
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.36	$594.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.38	$892.08
07/14/2021	BILL	WILCOX, JEREMIAH K	$1,189.46	$1,189.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.99	$306.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.99	$613.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-306.99	$920.97
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.13	$1,227.96
07/15/2020	BILL	WILCOX, JEREMIAH K	$1,226.83	$1,226.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.79	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.79	$303.79
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.79	$607.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-303.83	$911.37
07/10/2019	BILL	WILCOX, JEREMIAH K	$1,215.20	$1,215.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-299.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.26	$299.26
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-299.26	$598.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.28	$897.78
07/09/2018	BILL	WILCOX, JEREMIAH K	$1,197.06	$1,197.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.52	$309.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.52	$619.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.55	$928.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$309.55	$1,238.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-309.55	$928.56
07/07/2017	BILL	WILCOX, JEREMIAH K	$1,238.11	$1,238.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.97	$298.97
09/12/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034655	$-298.97	$597.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-299.03	$896.91
07/08/2016	BILL	NIESEN, KYRA J ET AL	$1,195.94	$1,195.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.85	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-290.85	$290.85
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.85	$581.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.91	$872.55
07/08/2015	BILL	KUKOWSKI, DAVID J	$1,163.46	$1,163.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.67	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.67	$295.67
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.67	$591.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-295.69	$887.01
07/10/2014	BILL	KUKOWSKI, DAVID J	$1,182.70	$1,182.70
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-291.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.99	$291.99
10/16/2013	PAYMENT	Auto Restore Payment CHECK NUM: 476037	$-291.99	$583.98
10/16/2013	ADJUSTMENT	Auto Adjust Out Payment NUM: 476037	$291.99	$875.97
10/16/2013	ADJUSTMENT	Per WFB request, refund (see s NUM: 6000607484	$291.99	$583.98
10/01/2013	VOID	ORANGE COAST TITLE COMP CHECK NUM: 476037	$-291.99	$291.99
10/01/2013	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 6000607484	$-291.99	$583.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.02	$875.97
07/16/2013	BILL	KUKOWSKI, DAVID J	$1,167.99	$1,167.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-291.17	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.17	$291.17
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.17	$582.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.19	$873.51
07/10/2012	BILL	KUKOWSKI, DAVID J	$1,164.70	$1,164.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.52	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.52	$285.52
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-285.52	$571.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.54	$856.56
07/14/2011	BILL	KUKOWSKI, DAVID J	$1,142.10	$1,142.10
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.15	$292.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.15	$584.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.16	$876.45
07/14/2010	BILL	KUKOWSKI, DAVID J	$1,168.61	$1,168.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.78	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.78	$311.78
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.78	$623.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.81	$935.34
07/21/2009	BILL	KUKOWSKI, DAVID J	$1,247.15	$1,247.15
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.98	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.98	$305.98
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.98	$611.96
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.99	$917.94
07/14/2008	BILL	KUKOWSKI, DAVID J	$1,223.93	$1,223.93
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.03	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.03	$298.03
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.03	$596.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-298.03	$894.09
07/13/2007	BILL	KUKOWSKI, DAVID J	$1,192.12	$1,192.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.57	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-294.57	$294.57
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.57	$589.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-294.59	$883.71
07/19/2006	BILL	KUKOWSKI, DAVID J	$1,178.30	$1,178.30
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-287.60	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-287.60	$287.60
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-287.60	$575.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-287.60	$862.80
07/21/2005	BILL	KUKOWSKI, DAVID J	$1,150.40	$1,150.40
03/04/2005	PAYMENT	@	$-286.76	$0.00
12/29/2004	PAYMENT	@	$-286.76	$286.76
10/14/2004	PAYMENT	@	$-286.76	$573.52
08/24/2004	PAYMENT	@	$-286.76	$860.28
07/01/2004	BILL	KUKOWSKI, DAVID J @	$1,147.04	$1,147.04
03/10/2004	PAYMENT	@	$-309.08	$0.00
01/09/2004	PAYMENT	@	$-309.08	$309.08
09/15/2003	PAYMENT	@	$-309.08	$618.16
08/06/2003	PAYMENT	@	$-309.11	$927.24
07/01/2003	BILL	KUKOWSKI, DAVID J @	$1,236.35	$1,236.35