Tax Account 002-270-015
Owners
CHAPUT, BRENDA ET AL
PO BOX 834
CARLIN, NV 89822-0834
BILETO, DOROTHY ET AL
SCHWARTZ, JUNE ET AL
793241
Account Summary
| Account ID | 002-270-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1610 MUTCHLER DR CARLIN CITY |
| Balance | $614.50 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,205.68 |
| Total | $1,205.68 |
| Paid | $591.18 |
| Balance | $614.50 |
| Due | $0.00 |
| 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 | $1,101.88 | $0.00 | $1,101.88 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,069.79 | $0.00 | $1,069.79 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,044.32 | $0.00 | $1,044.32 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,049.88 | $0.00 | $1,049.88 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,044.00 | $0.00 | $1,044.00 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,027.50 | $0.00 | $1,027.50 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,051.32 | $36.79 | $1,088.11 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,020.72 | $0.00 | $1,020.72 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $964.50 | $0.00 | $964.50 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $972.28 | $0.00 | $972.28 | $0.00 | $0.00 | 3.6567 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/14/2024 | PAYMENT | BILETO, DOROTHY CARD | $-307.24 | $614.50 |
| 08/30/2024 | PAYMENT | BILETO, DOROTHY SYS ORIG: CARD | $-283.94 | $921.74 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $70.73 | $1,205.68 |
| 08/30/2024 | ADJUSTMENT | BILETO, DOROTHY CARD VOIDED PAYMENT: 942139. REASON: AMENDMENT TO RE 2025 | $283.94 | $1,134.95 |
| 08/19/2024 | PAYMENT | BILETO, DOROTHY CARD | $-283.94 | $851.01 |
| 07/10/2024 | BILL | CHAPUT, BRENDA ET AL | $1,134.95 | $1,134.95 |
| 02/08/2024 | PAYMENT | BILETO, DOROTHY CARD | $-275.47 | $0.00 |
| 12/20/2023 | PAYMENT | BILETO, DOROTHY CARD | $-275.47 | $275.47 |
| 09/20/2023 | PAYMENT | BILETO, DOROTHY CARD | $-275.47 | $550.94 |
| 08/01/2023 | PAYMENT | CHAPUT, BRENDA ET AL CREDIT: D BANK: OP INTERNET | $-275.47 | $826.41 |
| 07/12/2023 | BILL | CHAPUT, BRENDA ET AL | $1,101.88 | $1,101.88 |
| 03/02/2023 | PAYMENT | CHAPUT, BRENDA CREDIT: D | $-267.44 | $0.00 |
| 12/27/2022 | PAYMENT | BILETO, DOROTHY CREDIT: D | $-267.44 | $267.44 |
| 10/12/2022 | PAYMENT | BILETO, DOROTHY CREDIT: D | $-267.44 | $534.88 |
| 07/19/2022 | PAYMENT | BILETO, DOROTHY CREDIT: D | $-267.47 | $802.32 |
| 07/12/2022 | BILL | CHAPUT, BRENDA ET AL | $1,069.79 | $1,069.79 |
| 02/25/2022 | PAYMENT | BILETO, DOROTHY CASH | $-261.08 | $0.00 |
| 01/06/2022 | PAYMENT | BILETO, DOROTHY CASH | $-261.08 | $261.08 |
| 08/24/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 32941 | $-522.16 | $522.16 |
| 07/14/2021 | BILL | HAMILTON, DONALD E TR ET AL | $1,044.32 | $1,044.32 |
| 03/03/2021 | PAYMENT | ECT/MATCH ADS CASH | $-1.42 | $0.00 |
| 02/01/2021 | PAYMENT | DONALD HAMILTON CHECK NUM: 021020103204445 | $-262.11 | $1.42 |
| 12/01/2020 | PAYMENT | DONALD HAMILTON CHECK NUM: 020120103283577 | $-262.11 | $263.53 |
| 10/01/2020 | PAYMENT | DONALD HAMILTON CHECK NUM: 020100103202344 | $-262.11 | $525.64 |
| 08/10/2020 | PAYMENT | HAMILTON, DONALD CHECK NUM: 020081003110136 | $-262.13 | $787.75 |
| 07/15/2020 | BILL | HAMILTON, DONALD E TR ET AL | $1,049.88 | $1,049.88 |
| 02/05/2020 | PAYMENT | DONALD HAMILTON CHECK NUM: ACH | $-261.00 | $0.00 |
| 12/05/2019 | PAYMENT | DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 019120503115838 | $-261.00 | $261.00 |
| 10/04/2019 | PAYMENT | DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 019100403199448 | $-261.00 | $522.00 |
| 08/05/2019 | PAYMENT | DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 019080503121402 | $-261.00 | $783.00 |
| 07/10/2019 | BILL | HAMILTON, DONALD E TR ET AL | $1,044.00 | $1,044.00 |
| 02/28/2019 | PAYMENT | DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 019022803104227 | $-256.87 | $0.00 |
| 01/02/2019 | PAYMENT | DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 019010203129973 | $-256.87 | $256.87 |
| 09/26/2018 | PAYMENT | DONALD HAMILTON CHECK BANK: WF INTERNET NUM: 018092603047181 | $-256.87 | $513.74 |
| 08/02/2018 | PAYMENT | HAMILTON, DONALD E & DEANNA M CHECK NUM: 6130 | $-256.89 | $770.61 |
| 07/09/2018 | BILL | HAMILTON, DONALD E TR ET AL | $1,027.50 | $1,027.50 |
| 02/12/2018 | PAYMENT | HAMILTON, DEANNA MARIE CREDIT: D BANK: OP INTERNET NUM: 002846 | $-825.28 | $0.00 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $26.28 | $825.28 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $10.51 | $799.00 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.83 | $788.49 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $262.83 | $1,051.32 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-262.83 | $788.49 |
| 07/07/2017 | BILL | HAMILTON, DONALD E TR ET AL | $1,051.32 | $1,051.32 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.18 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-255.18 | $255.18 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.18 | $510.36 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-255.18 | $765.54 |
| 07/08/2016 | BILL | HAMILTON, DONALD E TR ET AL | $1,020.72 | $1,020.72 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.12 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.12 | $241.12 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.12 | $482.24 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.14 | $723.36 |
| 07/08/2015 | BILL | HAMILTON, DONALD E TR ET AL | $964.50 | $964.50 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-243.07 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-243.07 | $243.07 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-243.07 | $486.14 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-243.07 | $729.21 |
| 07/10/2014 | BILL | HAMILTON, DONALD EDWARD & DEAN | $972.28 | $972.28 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.00 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.00 | $241.00 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.00 | $482.00 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-241.02 | $723.00 |
| 07/16/2013 | BILL | HAMILTON, DONALD EDWARD & DEAN | $964.02 | $964.02 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-240.57 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-240.57 | $240.57 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-240.57 | $481.14 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-240.59 | $721.71 |
| 07/10/2012 | BILL | HAMILTON, DONALD EDWARD & DEAN | $962.30 | $962.30 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.09 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.09 | $235.09 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.09 | $470.18 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-235.12 | $705.27 |
| 07/14/2011 | BILL | HAMILTON, DONALD EDWARD & DEAN | $940.39 | $940.39 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-231.90 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-231.90 | $231.90 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-231.90 | $463.80 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-231.93 | $695.70 |
| 07/14/2010 | BILL | HAMILTON, DONALD EDWARD & DEAN | $927.63 | $927.63 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-244.35 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-244.35 | $244.35 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-244.35 | $488.70 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-244.37 | $733.05 |
| 07/21/2009 | BILL | HAMILTON, DONALD EDWARD & DEAN | $977.42 | $977.42 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-237.23 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $237.23 | $237.23 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-237.23 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-237.23 | $237.23 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-237.23 | $474.46 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-237.26 | $711.69 |
| 07/14/2008 | BILL | HAMILTON, DONALD EDWARD & DEAN | $948.95 | $948.95 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-230.32 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-230.32 | $230.32 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-230.32 | $460.64 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-230.34 | $690.96 |
| 07/13/2007 | BILL | HAMILTON, DONALD EDWARD & DEAN | $921.30 | $921.30 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-223.61 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-223.61 | $223.61 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-223.61 | $447.22 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-223.63 | $670.83 |
| 07/19/2006 | BILL | HAMILTON, DONALD EDWARD & DEAN | $894.46 | $894.46 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-216.02 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-216.02 | $216.02 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-216.02 | $432.04 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-216.02 | $648.06 |
| 07/21/2005 | BILL | HAMILTON, DONALD EDWARD & DEAN | $864.08 | $864.08 |
| 03/03/2005 | PAYMENT | @ | $-215.39 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-215.39 | $215.39 |
| 10/01/2004 | PAYMENT | @ | $-215.39 | $430.78 |
| 08/16/2004 | PAYMENT | @ | $-215.39 | $646.17 |
| 07/01/2004 | BILL | HAMILTON, DONALD EDWAR @ | $861.56 | $861.56 |
| 02/26/2004 | PAYMENT | @ | $-233.14 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-233.14 | $233.14 |
| 10/05/2003 | PAYMENT | @ | $-233.14 | $466.28 |
| 08/19/2003 | PAYMENT | @ | $-233.15 | $699.42 |
| 07/01/2003 | BILL | HAMILTON, DONALD EDWAR @ | $932.57 | $932.57 |
