Tax Account 002-010-013

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Owners

MESSENGER, FRANK & JOANNA
PO BOX 188
CARLIN, NV 89822-0188

Account Summary

Account ID	002-010-013
Account Type	Real Estate
Location	524 FIR ST CARLIN CITY
Balance	$692.04
Currently Due	$346.02

Account ID

002-010-013

Account Type

Real Estate

Location

524 FIR ST
CARLIN CITY

Balance

$692.04

Currently Due

$346.02

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,384.44
Total	$1,384.44
Paid	$692.40
Balance	$692.04
Due	$346.02
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,384.44

Total

$1,384.44

Paid

$692.40

Balance

$692.04

Due

$346.02

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$346.38	$0.00	$0.00	$346.38	$346.38	$0.00
2	10/06/2025	10/16/2025	Paid	$346.02	$0.00	$0.00	$346.02	$346.02	$0.00
3	01/05/2026	01/15/2026	Due	$346.02	$0.00	$0.00	$346.02	$0.00	$346.02
4	03/02/2026	03/12/2026	Due	$346.02	$0.00	$0.00	$346.02	$0.00	$692.04

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,344.16	$0.00	$0.00	$1,344.16	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,230.28	$0.00	$0.00	$1,230.28	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,194.46	$0.00	$0.00	$1,194.46	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,163.61	$0.00	$0.00	$1,163.61	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,199.77	$0.00	$0.00	$1,199.77	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,188.50	$0.00	$0.00	$1,188.50	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,171.17	$0.00	$0.00	$1,171.17	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,206.29	$0.00	$0.00	$1,206.29	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,171.17	$0.00	$0.00	$1,171.17	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,120.39	$0.00	$0.00	$1,120.39	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,139.30	$0.00	$0.00	$1,139.30	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.59
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-346.02	$692.04
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-346.38	$1,038.06
07/11/2025	BILL	MESSENGER, FRANK & JOANNA	$1,384.44	$1,384.44
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-342.39	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.38	$342.39
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.38	$684.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-317.01	$1,027.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.05	$1,344.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935205. REASON: AMENDMENT TO RE 2025	$317.01	$1,267.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-317.01	$950.10
07/10/2024	BILL	MESSENGER, FRANK & JOANNA	$1,267.11	$1,267.11
02/23/2024	PAYMENT	F MESSENGE ACH 9070 - 039600425	$-307.57	$0.00
12/28/2023	PAYMENT	F MESSENGE ACH 9070 - 039527778	$-307.57	$307.57
09/29/2023	PAYMENT	F MESSENGE ACH 9070 - 039421349	$-307.57	$615.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.57	$922.71
07/12/2023	BILL	MESSENGER, FRANK & JOANNA	$1,230.28	$1,230.28
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.61	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.61	$298.61
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.61	$597.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.63	$895.83
07/12/2022	BILL	MESSENGER, FRANK & JOANNA	$1,194.46	$1,194.46
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.90	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.90	$290.90
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.90	$581.80
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.91	$872.70
07/14/2021	BILL	MESSENGER, FRANK & JOANNA	$1,163.61	$1,163.61
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.74	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-299.25	$2.74
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-299.25	$301.99
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-299.25	$601.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-299.28	$900.49
07/15/2020	BILL	MESSENGER, FRANK & JOANNA	$1,199.77	$1,199.77
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-297.12	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.12	$297.12
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.12	$594.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.14	$891.36
07/10/2019	BILL	MESSENGER, FRANK & JOANNA	$1,188.50	$1,188.50
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.79	$292.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-292.79	$585.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.80	$878.37
07/09/2018	BILL	MESSENGER, FRANK & JOANNA	$1,171.17	$1,171.17
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.57	$301.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.57	$603.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.58	$904.71
07/07/2017	BILL	MESSENGER, FRANK & JOANNA	$1,206.29	$1,206.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.78	$0.00
12/15/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031708395	$-292.78	$292.78
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.78	$585.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-292.83	$878.34
07/08/2016	BILL	MESSENGER, FRANK & JOANNA	$1,171.17	$1,171.17
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-280.09	$280.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.09	$560.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.12	$840.27
07/08/2015	BILL	MESSENGER, FRANK & JOANNA	$1,120.39	$1,120.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.82	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.82	$284.82
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.82	$569.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-284.84	$854.46
07/10/2014	BILL	MESSENGER, FRANK & JOANNA	$1,139.30	$1,139.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-293.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.24	$293.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.24	$586.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.25	$879.72
07/16/2013	BILL	MESSENGER, FRANK & JOANNA	$1,172.97	$1,172.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-284.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.70	$284.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.70	$569.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.71	$854.10
07/10/2012	BILL	MESSENGER, FRANK & JOANNA	$1,138.81	$1,138.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.30	$284.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-284.30	$568.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.33	$852.90
07/14/2011	BILL	MESSENGER, FRANK & JOANNA	$1,137.23	$1,137.23
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.18	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.18	$282.18
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.18	$564.36
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.21	$846.54
07/14/2010	BILL	MESSENGER, FRANK & JOANNA	$1,128.75	$1,128.75
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.52	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.52	$301.52
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.52	$603.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.53	$904.56
07/21/2009	BILL	MESSENGER, FRANK & JOANNA	$1,206.09	$1,206.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-296.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-296.10	$296.10
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$296.10	$592.20
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-296.10	$296.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-296.10	$592.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-296.11	$888.30
07/14/2008	BILL	MESSENGER, FRANK & JOANNA	$1,184.41	$1,184.41
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.67	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.67	$288.67
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.67	$577.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-288.70	$866.01
07/13/2007	BILL	MESSENGER, FRANK & JOANNA	$1,154.71	$1,154.71
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.45	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.45	$285.45
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.45	$570.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.45	$856.35
07/19/2006	BILL	MESSENGER, FRANK & JOANNA	$1,141.80	$1,141.80
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-275.07	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-275.07	$275.07
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-275.07	$550.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-275.09	$825.21
07/21/2005	BILL	MESSENGER, FRANK & JOANNA	$1,100.30	$1,100.30
03/04/2005	PAYMENT	@	$-274.31	$0.00
12/29/2004	PAYMENT	@	$-274.31	$274.31
10/14/2004	PAYMENT	@	$-274.31	$548.62
08/24/2004	PAYMENT	@	$-274.34	$822.93
07/01/2004	BILL	MESSENGER, FRANK & JOA @	$1,097.27	$1,097.27
03/10/2004	PAYMENT	@	$-294.81	$0.00
01/09/2004	PAYMENT	@	$-294.81	$294.81
09/15/2003	PAYMENT	@	$-294.81	$589.62
08/06/2003	PAYMENT	@	$-294.82	$884.43
07/01/2003	BILL	MESSENGER, FRANK & JOA @	$1,179.25	$1,179.25