Tax Account 002-010-048

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Owners

FARMER, JAMES
PO BOX 190
CARLIN, NV 89822-0190

656761

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-010-048
Account Type	Real Estate
Location	518 ELM ST CARLIN CITY
Balance	$1,313.52
Currently Due	$437.84

Account ID

002-010-048

Account Type

Real Estate

Location

518 ELM ST
CARLIN CITY

Balance

$1,313.52

Currently Due

$437.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,718.04
Total	$1,718.04
Paid	$404.52
Balance	$1,313.52
Due	$437.84
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

$1,718.04

Total

$1,718.04

Paid

$404.52

Balance

$1,313.52

Due

$437.84

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	$404.52	$0.00	$404.52	$404.52	$0.00
2	10/07/2024	10/17/2024	Due	$437.84	$0.00	$437.84	$0.00	$437.84
3	01/06/2025	01/16/2025	Due	$437.84	$0.00	$437.84	$0.00	$875.68
4	03/03/2025	03/13/2025	Due	$437.84	$0.00	$437.84	$0.00	$1,313.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,569.93	$0.00	$1,569.93	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,524.23	$0.00	$1,524.23	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,479.76	$0.00	$1,479.76	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,515.92	$0.00	$1,515.92	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,491.86	$0.00	$1,491.86	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,459.49	$0.00	$1,459.49	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,497.36	$0.00	$1,497.36	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,471.50	$0.00	$1,471.50	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,431.16	$0.00	$1,431.16	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,448.11	$0.00	$1,448.11	$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	$-404.52	$1,313.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.07	$1,718.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932006. REASON: AMENDMENT TO RE 2025	$404.52	$1,616.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.52	$1,212.45
07/10/2024	BILL	FARMER, JAMES	$1,616.97	$1,616.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.48	$392.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-392.48	$784.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.49	$1,177.44
07/12/2023	BILL	FARMER, JAMES	$1,569.93	$1,569.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.05	$381.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.05	$762.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.08	$1,143.15
07/12/2022	BILL	FARMER, JAMES	$1,524.23	$1,524.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.94	$0.00
12/16/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK NUM: 3090	$-369.94	$369.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.94	$739.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.94	$1,109.82
07/14/2021	BILL	FARMER, JAMES	$1,479.76	$1,479.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.45	$380.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.45	$759.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.45	$1,137.47
07/15/2020	BILL	FARMER, JAMES	$1,515.92	$1,515.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.96	$372.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.96	$745.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-372.98	$1,118.88
07/10/2019	BILL	FARMER, JAMES	$1,491.86	$1,491.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-364.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.87	$364.87
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-364.87	$729.74
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-364.88	$1,094.61
07/09/2018	BILL	FARMER, JAMES	$1,459.49	$1,459.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.34	$374.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.34	$748.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.34	$1,123.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$374.34	$1,497.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-374.34	$1,123.02
07/07/2017	BILL	FARMER, JAMES	$1,497.36	$1,497.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.86	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.86	$367.86
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.86	$735.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.92	$1,103.58
07/08/2016	BILL	FARMER, JAMES	$1,471.50	$1,471.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.78	$357.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.78	$715.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.82	$1,073.34
07/08/2015	BILL	FARMER, JAMES	$1,431.16	$1,431.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.02	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.02	$362.02
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.02	$724.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.05	$1,086.06
07/10/2014	BILL	FARMER, JAMES	$1,448.11	$1,448.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.09	$331.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.09	$662.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.11	$993.27
07/16/2013	BILL	FARMER, JAMES	$1,324.38	$1,324.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.45	$321.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.45	$642.90
08/23/2012	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 083104	$-321.46	$964.35
07/10/2012	BILL	FARMER, JAMES	$1,285.81	$1,285.81
03/06/2012	PAYMENT	PEDERSEN, DAROLD D & WANDA J CHECK NUM: 1715	$-301.83	$0.00
12/14/2011	PAYMENT	PEDERSEN, DAROLD & WANDA J CHECK NUM: 1678	$-301.83	$301.83
09/26/2011	PAYMENT	PEDERSEN, DAROLD & WANDA J CHECK NUM: 1641	$-301.83	$603.66
08/09/2011	PAYMENT	PEDERSEN, DAROLD D & WANDA J CHECK NUM: 1628	$-301.83	$905.49
07/14/2011	BILL	PEDERSEN, DAROLD D & WANDA J	$1,207.32	$1,207.32
02/11/2011	PAYMENT	PEDERSEN, DAROLD D & WANDA J CHECK NUM: 1605	$-293.03	$0.00
12/14/2010	PAYMENT	PEDERSEN, DAROLD D & WANDA J CHECK NUM: 1598	$-293.03	$293.03
09/13/2010	PAYMENT	PEDERSEN, DAROLD D & WANDA J CHECK NUM: 1571	$-293.03	$586.06
07/30/2010	PAYMENT	PEDERSEN, DAROLD D & WANDA J CHECK NUM: 1556	$-293.06	$879.09
07/14/2010	BILL	PEDERSEN, DAROLD D & WANDA J	$1,172.15	$1,172.15
07/28/2009	PAYMENT	PEDERSEN, DAROLD D & WANDA J CREDIT: D	$-397.37	$0.00
07/21/2009	BILL	PEDERSEN, DAROLD D & WANDA J	$397.37	$397.37
07/14/2008	PAYMENT	PEDERSEN, DAROLD D & WANDA J CHECK NUM: 1461	$-197.10	$0.00
07/14/2008	BILL	PEDERSEN, DONALD D & WANDA J	$197.10	$197.10
03/11/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1312	$-51.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$51.40
01/14/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1309	$-49.27	$51.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$100.59
10/03/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1304	$-49.27	$100.51
09/07/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1301	$-49.29	$149.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.97	$199.07
07/13/2007	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/06/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1285	$-49.27	$0.00
01/10/2007	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1279	$-49.27	$49.27
10/06/2006	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1277	$-49.27	$98.54
09/18/2006	PAYMENT	OWENS, V P & D V TR CHECK	$-113.78	$147.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.97	$261.59
09/05/2006	INTEREST	Monthly Interest	$0.43	$259.62
08/02/2006	INTEREST	Monthly Interest	$0.43	$259.19
07/19/2006	BILL	OWENS, V P & D V TR	$197.10	$258.76
07/03/2006	INTEREST	Monthly Interest	$0.43	$61.66
06/01/2006	INTEREST	Monthly Interest	$0.43	$61.23
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$60.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.56	$53.80
03/14/2006	PAYMENT	CARLIN ESTATES CHECK	$-49.27	$51.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.97	$100.51
10/11/2005	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1269	$-49.27	$98.54
09/06/2005	PAYMENT	CARLIN ESTATES CHECK NUM: 1268	$-49.29	$147.81
07/21/2005	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/11/2005	PAYMENT	@	$-49.31	$0.00
01/13/2005	PAYMENT	@	$-49.31	$49.31
10/07/2004	PAYMENT	@	$-49.31	$98.62
08/23/2004	PAYMENT	@	$-49.34	$147.93
07/01/2004	BILL	OWENS, V P & D V TR @	$197.27	$197.27
03/03/2004	PAYMENT	@	$-49.31	$0.00
01/08/2004	PAYMENT	@	$-49.31	$49.31
10/14/2003	PAYMENT	@	$-49.31	$98.62
08/27/2003	PAYMENT	@	$-49.34	$147.93
07/01/2003	BILL	OWENS, V P & D V TR @	$197.27	$197.27