Tax Account 002-010-049

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Owners

ASMAN, CURTIS N & BRANDY R
PO BOX 19
CARLIN, NV 89822-0019

794533

Account Summary

Account ID	002-010-049
Account Type	Real Estate
Location	510 ELM ST CARLIN CITY
Balance	$61.19
Currently Due	$0.00

Account ID

002-010-049

Account Type

Real Estate

Location

510 ELM ST
CARLIN CITY

Balance

$61.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,896.41
Total	$2,896.41
Paid	$2,835.22
Balance	$61.19
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,896.41

Total

$2,896.41

Paid

$2,835.22

Balance

$61.19

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$709.03	$0.00	$709.03	$709.03	$0.00
2	10/07/2024	10/17/2024	Paid	$729.12	$0.00	$729.12	$729.12	$0.00
3	01/06/2025	01/16/2025	Paid	$729.12	$0.00	$729.12	$729.12	$0.00
4	03/03/2025	03/13/2025	Due	$729.14	$0.00	$729.14	$667.95	$61.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,625.38	$0.00	$2,625.38	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,431.02	$0.00	$2,431.02	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,312.14	$23.12	$2,335.26	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,373.98	$2.85	$2,376.83	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,321.32	$0.00	$2,321.32	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,263.07	$0.00	$2,263.07	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,331.65	$0.00	$2,331.65	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,309.52	$0.00	$2,309.52	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,251.12	$0.00	$2,251.12	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,208.88	$0.00	$2,208.88	$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	2.32	.05	.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
08/30/2024	PAYMENT	"BRANDY ASMAN" SYS 6576152405 ORIG: ONLINE	$-2,835.22	$61.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.19	$2,896.41
08/30/2024	ADJUSTMENT	"BRANDY ASMAN" ONLINE 6576152405 VOIDED PAYMENT: 943538. REASON: AMENDMENT TO RE 2025	$2,835.22	$2,835.22
08/20/2024	PAYMENT	"BRANDY ASMAN" ONLINE	$-2,835.22	$0.00
07/10/2024	BILL	ASMAN, CURTIS N & BRANDY R	$2,835.22	$2,835.22
03/04/2024	PAYMENT	BRANDY ASMAN ONLINE	$-656.34	$0.00
01/02/2024	PAYMENT	BRANDY ASMAN ONLINE	$-656.34	$656.34
10/02/2023	PAYMENT	BRANDY ASMAN CHECK OPECK	$-656.34	$1,312.68
08/10/2023	PAYMENT	ASMAN, BRANDY CHECK BANK: OP INTERNET NUM: 35GRKC6QA	$-656.36	$1,969.02
07/12/2023	BILL	ASMAN, CURTIS N & BRANDY R	$2,625.38	$2,625.38
03/02/2023	PAYMENT	ASMAN, BRANDY CHECK BANK: OP INTERNET NUM: 1X5YVQNPL	$-607.75	$0.00
01/03/2023	PAYMENT	ASMAN, BRANDY CHECK BANK: OP INTERNET NUM: 4TL9PLGPL	$-607.75	$607.75
09/19/2022	PAYMENT	ASMAN, BRANDY CHECK BANK: OP INTERNET NUM: XWYMTQ5PL	$-607.75	$1,215.50
08/08/2022	PAYMENT	ASMAN, BRANDY CHECK BANK: OP INTERNET NUM: PHF08MZNL	$-607.77	$1,823.25
07/12/2022	BILL	ASMAN, CURTIS N & BRANDY R	$2,431.02	$2,431.02
03/08/2022	PAYMENT	ASMAN, BRANDY CHECK BANK: OP INTERNET NUM: 76JQ6MHNL	$-578.03	$0.00
02/22/2022	PAYMENT	ASMAN, BRANDY CREDIT: D BANK: OP INTERNET NUM: 161056	$-601.15	$578.03
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.12	$1,179.18
09/20/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 205557	$-578.03	$1,156.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.05	$1,734.09
07/14/2021	BILL	ARTRUP, BRIAN J & MELISSA L	$2,312.14	$2,312.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.20	$594.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.20	$1,188.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.23	$1,782.60
07/15/2020	BILL	ARTRUP, BRIAN J & MELISSA L	$2,373.98	$2,376.83
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.85	$2.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-580.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.32	$580.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.32	$1,160.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-580.36	$1,740.96
07/10/2019	BILL	ARTRUP, BRIAN J & MELISSA L	$2,321.32	$2,321.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-565.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.76	$565.76
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-565.76	$1,131.52
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-565.79	$1,697.28
07/09/2018	BILL	ARTRUP, BRIAN J & MELISSA L	$2,263.07	$2,263.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.91	$582.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.91	$1,165.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.92	$1,748.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$582.92	$2,331.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-582.92	$1,748.73
07/07/2017	BILL	ARTRUP, BRIAN J & MELISSA L	$2,331.65	$2,331.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.37	$577.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.37	$1,154.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.41	$1,732.11
07/08/2016	BILL	ARTRUP, BRIAN J & MELISSA L	$2,309.52	$2,309.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.77	$562.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.77	$1,125.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.81	$1,688.31
07/08/2015	BILL	ARTRUP, BRIAN J & MELISSA L	$2,251.12	$2,251.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.22	$552.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.22	$1,104.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.22	$1,656.66
07/10/2014	BILL	ARTRUP, BRIAN J & MELISSA L	$2,208.88	$2,208.88
11/21/2013	PAYMENT	FIRST CENTENNIAL TITLE COMP CHECK NUM: 5210	$-213.46	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.16	$213.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.06	$208.30
07/16/2013	BILL	CMH HOMES INC	$206.24	$206.24
03/07/2013	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1426	$-51.56	$0.00
01/07/2013	PAYMENT	OWENS, BRAD/DBA CARLIN ESTATES CHECK NUM: 1423	$-51.56	$51.56
10/03/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1416	$-51.56	$103.12
08/23/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1414	$-51.56	$154.68
07/10/2012	BILL	OWENS, V P & D V TR	$206.24	$206.24
03/07/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1403	$-51.56	$0.00
01/06/2012	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1400	$-51.56	$51.56
10/05/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1386	$-51.56	$103.12
08/24/2011	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1382	$-51.56	$154.68
07/14/2011	BILL	OWENS, V P & D V TR	$206.24	$206.24
03/09/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1373	$-51.56	$0.00
01/10/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1368	$-51.56	$51.56
10/07/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1364	$-51.56	$103.12
08/30/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1361	$-51.56	$154.68
07/14/2010	BILL	OWENS, V P & D V TR	$206.24	$206.24
03/08/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1353	$-51.56	$0.00
01/22/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1350	$-51.56	$51.56
01/22/2010	AMENDMENT	remove pen check in office	$-2.06	$103.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.06	$105.18
10/23/2009	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1346	$-51.56	$103.12
09/22/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1343	$-51.56	$154.68
07/21/2009	BILL	OWENS, V P & D V TR	$206.24	$206.24
03/09/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1333	$-51.56	$0.00
01/12/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1329	$-51.56	$51.56
10/07/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1323	$-51.56	$103.12
09/02/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1321	$-51.56	$154.68
07/14/2008	BILL	OWENS, V P & D V TR	$206.24	$206.24
03/11/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1312	$-53.79	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.09	$53.79
01/14/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1309	$-51.56	$53.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$105.26
10/03/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1304	$-51.56	$105.18
09/07/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1301	$-51.56	$156.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.06	$208.30
07/13/2007	BILL	OWENS, V P & D V TR	$206.24	$206.24
03/06/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1285	$-51.56	$0.00
01/10/2007	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1279	$-51.56	$51.56
10/06/2006	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1277	$-51.56	$103.12
09/18/2006	PAYMENT	OWENS, V P & D V TR CHECK	$-118.72	$154.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.06	$273.40
09/05/2006	INTEREST	Monthly Interest	$0.45	$271.34
08/02/2006	INTEREST	Monthly Interest	$0.45	$270.89
07/19/2006	BILL	OWENS, V P & D V TR	$206.24	$270.44
07/03/2006	INTEREST	Monthly Interest	$0.45	$64.20
06/01/2006	INTEREST	Monthly Interest	$0.45	$63.75
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$63.30
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.68	$56.30
03/14/2006	PAYMENT	CARLIN ESTATES CHECK	$-51.56	$53.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.06	$105.18
10/11/2005	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1269	$-51.56	$103.12
09/06/2005	PAYMENT	CARLIN ESTATES CHECK NUM: 1268	$-51.56	$154.68
07/21/2005	BILL	OWENS, V P & D V TR	$206.24	$206.24
03/11/2005	PAYMENT	@	$-51.60	$0.00
01/13/2005	PAYMENT	@	$-51.60	$51.60
10/07/2004	PAYMENT	@	$-51.60	$103.20
08/23/2004	PAYMENT	@	$-51.62	$154.80
07/01/2004	BILL	OWENS, V P & D V TR @	$206.42	$206.42
03/03/2004	PAYMENT	@	$-51.60	$0.00
01/08/2004	PAYMENT	@	$-51.60	$51.60
10/14/2003	PAYMENT	@	$-51.60	$103.20
08/27/2003	PAYMENT	@	$-51.62	$154.80
07/01/2003	BILL	OWENS, V P & D V TR @	$206.42	$206.42