Tax Account 002-010-014

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Owners

WRIGHT, THOMAS E
PO BOX 88
CARLIN, NV 89822-0088

621245

Account Summary

Account ID	002-010-014
Account Type	Real Estate
Location	624 FIR ST CARLIN CITY
Balance	$921.50
Currently Due	$460.75

Account ID

002-010-014

Account Type

Real Estate

Location

624 FIR ST
CARLIN CITY

Balance

$921.50

Currently Due

$460.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,843.37
Total	$1,843.37
Paid	$921.87
Balance	$921.50
Due	$460.75
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

$1,843.37

Total

$1,843.37

Paid

$921.87

Balance

$921.50

Due

$460.75

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	$461.12	$0.00	$0.00	$461.12	$461.12	$0.00
2	10/06/2025	10/16/2025	Paid	$460.75	$0.00	$0.00	$460.75	$460.75	$0.00
3	01/05/2026	01/15/2026	Due	$460.75	$0.00	$0.00	$460.75	$0.00	$460.75
4	03/02/2026	03/12/2026	Due	$460.75	$0.00	$0.00	$460.75	$0.00	$921.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,789.72	$0.00	$0.00	$1,789.72	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,635.05	$0.00	$0.00	$1,635.05	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,587.44	$0.00	$0.00	$1,587.44	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,545.03	$0.00	$0.00	$1,545.03	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,584.96	$0.00	$0.00	$1,584.96	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,568.64	$0.00	$0.00	$1,568.64	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,539.90	$0.00	$0.00	$1,539.90	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,586.44	$0.00	$0.00	$1,586.44	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,572.90	$0.00	$0.00	$1,572.90	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,490.91	$0.00	$0.00	$1,490.91	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,519.67	$0.00	$0.00	$1,519.67	$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 -	$-460.75	$921.50
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-461.12	$1,382.25
07/11/2025	BILL	WRIGHT, THOMAS E	$1,843.37	$1,843.37
02/27/2025	PAYMENT	CORELOGIC ACH 9090 -	$-456.18	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.15	$456.18
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.15	$912.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-421.24	$1,368.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.66	$1,789.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934856. REASON: AMENDMENT TO RE 2025	$421.24	$1,684.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.24	$1,262.82
07/10/2024	BILL	WRIGHT, THOMAS E	$1,684.06	$1,684.06
02/23/2024	PAYMENT	TE WRIGHT ACH 9070 - 035605986	$-408.76	$0.00
12/28/2023	PAYMENT	TE WRIGHT ACH 9070 - 035376697	$-408.76	$408.76
09/29/2023	PAYMENT	TE WRIGHT ACH 9070 - 035079127	$-408.76	$817.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.77	$1,226.28
07/12/2023	BILL	WRIGHT, THOMAS E	$1,635.05	$1,635.05
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.85	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.85	$396.85
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.85	$793.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.89	$1,190.55
07/12/2022	BILL	WRIGHT, THOMAS E	$1,587.44	$1,587.44
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.25	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.25	$386.25
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.25	$772.50
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-386.28	$1,158.75
07/14/2021	BILL	WRIGHT, THOMAS E	$1,545.03	$1,545.03
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-377.07	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-402.63	$377.07
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-402.63	$779.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-402.63	$1,182.33
07/15/2020	BILL	WRIGHT, THOMAS E	$1,584.96	$1,584.96
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-392.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.15	$392.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.15	$784.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.19	$1,176.45
07/10/2019	BILL	WRIGHT, THOMAS E	$1,568.64	$1,568.64
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.97	$384.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.97	$769.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.99	$1,154.91
07/09/2018	BILL	WRIGHT, THOMAS E	$1,539.90	$1,539.90
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.61	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.61	$396.61
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.61	$793.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.61	$1,189.83
07/07/2017	BILL	WRIGHT, THOMAS E	$1,586.44	$1,586.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.21	$393.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.21	$786.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-393.27	$1,179.63
07/08/2016	BILL	WRIGHT, THOMAS E	$1,572.90	$1,572.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.72	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-372.72	$372.72
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.72	$745.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.75	$1,118.16
07/08/2015	BILL	WRIGHT, THOMAS E	$1,490.91	$1,490.91
02/06/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0002566677	$-379.91	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.91	$379.91
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.91	$759.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-379.94	$1,139.73
07/10/2014	BILL	WRIGHT, THOMAS E	$1,519.67	$1,519.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-368.30	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.30	$368.30
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.30	$736.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.33	$1,104.90
07/16/2013	BILL	WRIGHT, THOMAS E	$1,473.23	$1,473.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-357.58	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.58	$357.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.58	$715.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.58	$1,072.74
07/10/2012	BILL	WRIGHT, THOMAS E	$1,430.32	$1,430.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.32	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.32	$353.32
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-353.32	$706.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.32	$1,059.96
07/14/2011	BILL	WRIGHT, THOMAS E	$1,413.28	$1,413.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.19	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.19	$364.19
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.19	$728.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.22	$1,092.57
07/14/2010	BILL	WRIGHT, THOMAS E	$1,456.79	$1,456.79
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.95	$0.00
12/28/2009	PAYMENT	STEWART TITLE CHECK NUM: 116873	$-383.95	$383.95
08/19/2009	PAYMENT	THOMSON, CONNIE CHECK NUM: 8980	$-767.91	$767.90
07/21/2009	BILL	THOMSON, CONNIE	$1,535.81	$1,535.81
09/02/2008	PAYMENT	HORNBARGER, KARL W & CONNIE CHECK NUM: 8826	$-1,129.80	$0.00
07/17/2008	PAYMENT	HORNBARGER, KARL W & CONNIE CHECK NUM: 8804	$-376.61	$1,129.80
07/14/2008	BILL	HORNBARGER, KARL W & CONNIE	$1,506.41	$1,506.41
01/24/2008	PAYMENT	CONNIE THOMSON-HORNBARGER CHECK NUM: 8679	$-366.53	$0.00
10/23/2007	PAYMENT	CONNIE THOMSON-HORNBARGER CHECK NUM: 8620	$-366.53	$366.53
09/07/2007	PAYMENT	THOMSON-HORNBARGER, CONNIE CHECK NUM: 8589	$-366.53	$733.06
08/30/2007	PAYMENT	CONNIE THOMAS-HORNBARGER CHECK NUM: 8568	$-366.56	$1,099.59
07/13/2007	BILL	HORNBARGER, KARL W & CONNIE	$1,466.15	$1,466.15
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-362.16	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-362.16	$362.16
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-362.16	$724.32
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-362.16	$1,086.48
07/19/2006	BILL	HORNBARGER, KARL W & CONNIE	$1,448.64	$1,448.64
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-269.31	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-269.31	$269.31
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-269.31	$538.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-269.33	$807.93
07/21/2005	BILL	HORNBARGER, KARL W & CONNIE	$1,077.26	$1,077.26
02/16/2005	PAYMENT	@	$-268.64	$0.00
12/15/2004	PAYMENT	@	$-268.64	$268.64
10/05/2004	PAYMENT	@	$-268.64	$537.28
07/27/2004	PAYMENT	@	$-268.66	$805.92
07/01/2004	BILL	HORNBARGER, KARL W & C @	$1,074.58	$1,074.58
02/04/2004	PAYMENT	@	$-288.59	$0.00
12/18/2003	PAYMENT	@	$-288.59	$288.59
09/22/2003	PAYMENT	@	$-288.59	$577.18
08/11/2003	PAYMENT	@	$-288.59	$865.77
07/01/2003	BILL	HORNBARGER, KARL W & C @	$1,154.36	$1,154.36