Tax Account 002-253-006
Owners
GOESER, NANCY M TR
PO BOX 433
CARLIN, NV 89822-0901
(NANCY M GOESER LIVING TRUST
06212022)
816239
Account Summary
| Account ID | 002-253-006 |
|---|---|
| Account Type | Real Estate |
| Location | 112 CORTEZ CIR CARLIN CITY |
| Balance | $1,209.80 |
| Currently Due | $403.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,582.78 |
| Total | $1,582.78 |
| Paid | $372.98 |
| Balance | $1,209.80 |
| Due | $403.25 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,447.75 | $0.00 | $1,447.75 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,405.59 | $0.00 | $1,405.59 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,365.23 | $0.00 | $1,365.23 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,403.99 | $1.39 | $1,405.38 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,381.57 | $0.00 | $1,381.57 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,367.16 | $0.00 | $1,367.16 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,406.17 | $0.00 | $1,406.17 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,388.64 | $0.00 | $1,388.64 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $1,235.57 | $0.00 | $1,235.57 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $1,254.45 | $0.00 | $1,254.45 | $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 | $-372.98 | $1,209.80 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $91.67 | $1,582.78 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936857. REASON: AMENDMENT TO RE 2025 | $372.98 | $1,491.11 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-372.98 | $1,118.13 |
| 07/10/2024 | BILL | GOESER, NANCY M TR | $1,491.11 | $1,491.11 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-361.93 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-361.93 | $361.93 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-361.93 | $723.86 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-361.96 | $1,085.79 |
| 07/12/2023 | BILL | GOESER, NANCY M TR | $1,447.75 | $1,447.75 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.39 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.39 | $351.39 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.39 | $702.78 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-351.42 | $1,054.17 |
| 07/12/2022 | BILL | GOESER, PETER J & NANACY M | $1,405.59 | $1,405.59 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.30 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.30 | $341.30 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.30 | $682.60 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.33 | $1,023.90 |
| 07/14/2021 | BILL | GOESER, PETER J & NANACY M | $1,365.23 | $1,365.23 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.34 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-351.34 | $351.34 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-351.34 | $702.68 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-351.36 | $1,054.02 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $1.39 | $1,405.38 |
| 07/15/2020 | BILL | GOESER, PETER J & NANACY M | $1,403.99 | $1,403.99 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-345.38 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.38 | $345.38 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.38 | $690.76 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-345.43 | $1,036.14 |
| 07/10/2019 | BILL | GOESER, PETER J & NANACY M | $1,381.57 | $1,381.57 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-341.78 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.78 | $341.78 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-341.78 | $683.56 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-341.82 | $1,025.34 |
| 07/09/2018 | BILL | GOESER, PETER J & NANACY M | $1,367.16 | $1,367.16 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.54 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.54 | $351.54 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.54 | $703.08 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.55 | $1,054.62 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $351.55 | $1,406.17 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-351.55 | $1,054.62 |
| 07/07/2017 | BILL | GOESER, PETER J & NANACY M | $1,406.17 | $1,406.17 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.15 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.15 | $347.15 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.15 | $694.30 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-347.19 | $1,041.45 |
| 07/08/2016 | BILL | GOESER, PETER J & NANCY M | $1,388.64 | $1,388.64 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.88 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.88 | $308.88 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.88 | $617.76 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.93 | $926.64 |
| 07/08/2015 | BILL | GOESER, PETER J & NANCY M | $1,235.57 | $1,235.57 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.61 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.61 | $313.61 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-313.61 | $627.22 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-313.62 | $940.83 |
| 07/10/2014 | BILL | GOESER, PETER J & NANCY M | $1,254.45 | $1,254.45 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.23 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.23 | $308.23 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.23 | $616.46 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-308.24 | $924.69 |
| 07/16/2013 | BILL | GOESER, PETER J & NANCY M | $1,232.93 | $1,232.93 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-306.88 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-306.88 | $306.88 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-306.88 | $613.76 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-306.91 | $920.64 |
| 07/10/2012 | BILL | GOESER, PETER J & NANCY M | $1,227.55 | $1,227.55 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.39 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-300.39 | $300.39 |
| 09/21/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6730710 | $-300.39 | $600.78 |
| 07/27/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6166255 | $-300.39 | $901.17 |
| 07/14/2011 | BILL | KINNEY, IVA E | $1,201.56 | $1,201.56 |
| 02/24/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4579934 | $-308.63 | $0.00 |
| 12/20/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3532322 | $-308.63 | $308.63 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-308.63 | $617.26 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-308.65 | $925.89 |
| 07/14/2010 | BILL | KINNEY, IVA E | $1,234.54 | $1,234.54 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-310.78 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-310.78 | $310.78 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-310.78 | $621.56 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-310.79 | $932.34 |
| 07/21/2009 | BILL | KINNEY, IVA E | $1,243.13 | $1,243.13 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.99 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $304.99 | $304.99 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.99 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.99 | $304.99 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-304.99 | $609.98 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-305.01 | $914.97 |
| 07/14/2008 | BILL | KINNEY, IVA E | $1,219.98 | $1,219.98 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-297.07 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-297.07 | $297.07 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-297.07 | $594.14 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-297.07 | $891.21 |
| 07/13/2007 | BILL | KINNEY, IVA E | $1,188.28 | $1,188.28 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-276.18 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-276.18 | $276.18 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-276.18 | $552.36 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-276.19 | $828.54 |
| 07/19/2006 | BILL | KINNEY, IVA E | $1,104.73 | $1,104.73 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-263.83 | $0.00 |
| 12/07/2005 | PAYMENT | STEWART TITLE CHECK NUM: 26385 | $-263.83 | $263.83 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-263.83 | $527.66 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-263.83 | $791.49 |
| 07/21/2005 | BILL | KINNEY, RANDY R & IVAE | $1,055.32 | $1,055.32 |
| 02/16/2005 | PAYMENT | @ | $-263.15 | $0.00 |
| 12/15/2004 | PAYMENT | @ | $-263.15 | $263.15 |
| 10/05/2004 | PAYMENT | @ | $-263.15 | $526.30 |
| 07/27/2004 | PAYMENT | @ | $-263.17 | $789.45 |
| 07/01/2004 | BILL | KINNEY, RANDY R & IVA @ | $1,052.62 | $1,052.62 |
| 02/04/2004 | PAYMENT | @ | $-283.19 | $0.00 |
| 12/18/2003 | PAYMENT | @ | $-283.19 | $283.19 |
| 09/22/2003 | PAYMENT | @ | $-283.19 | $566.38 |
| 08/11/2003 | PAYMENT | @ | $-283.20 | $849.57 |
| 07/01/2003 | BILL | KINNEY, RANDY R & IVA @ | $1,132.77 | $1,132.77 |
