Tax Account 002-010-050

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Owners

ADAMS, JASON & VICTORIA
PO BOX 65
CARLIN, NV 89822-1425

747158

Account Summary

Account ID	002-010-050
Account Type	Real Estate
Location	502 ELM ST CARLIN CITY
Balance	$835.71
Currently Due	$278.57

Account ID

002-010-050

Account Type

Real Estate

Location

502 ELM ST
CARLIN CITY

Balance

$835.71

Currently Due

$278.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,092.62
Total	$1,092.62
Paid	$256.91
Balance	$835.71
Due	$278.57
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

$1,092.62

Total

$1,092.62

Paid

$256.91

Balance

$835.71

Due

$278.57

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	$256.91	$0.00	$256.91	$256.91	$0.00
2	10/07/2024	10/17/2024	Due	$278.57	$0.00	$278.57	$0.00	$278.57
3	01/06/2025	01/16/2025	Due	$278.57	$0.00	$278.57	$0.00	$557.14
4	03/03/2025	03/13/2025	Due	$278.57	$0.00	$278.57	$0.00	$835.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$996.93	$0.00	$996.93	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$967.90	$0.00	$967.90	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$949.07	$0.00	$949.07	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$937.44	$0.00	$937.44	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$909.10	$0.00	$909.10	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$902.01	$0.00	$902.01	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$886.38	$0.00	$886.38	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$880.19	$0.00	$880.19	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$847.57	$0.00	$847.57	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$860.07	$0.00	$860.07	$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	$-256.91	$835.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.85	$1,092.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935776. REASON: AMENDMENT TO RE 2025	$256.91	$1,026.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.91	$769.86
07/10/2024	BILL	ADAMS, JASON & VICTORIA	$1,026.77	$1,026.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.23	$249.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-249.23	$498.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.24	$747.69
07/12/2023	BILL	ADAMS, JASON & VICTORIA	$996.93	$996.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.97	$241.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.97	$483.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-241.99	$725.91
07/12/2022	BILL	ADAMS, JASON & VICTORIA	$967.90	$967.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.26	$237.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.26	$474.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.29	$711.78
07/14/2021	BILL	ADAMS, JASON & VICTORIA	$949.07	$949.07
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.36	$234.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.36	$468.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.36	$703.08
07/15/2020	BILL	ADAMS, JASON & VICTORIA	$937.44	$937.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.27	$227.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.27	$454.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-227.29	$681.81
07/10/2019	BILL	ADAMS, JASON & VICTORIA	$909.10	$909.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-225.50	$0.00
10/18/2018	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 6015	$-225.50	$225.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.50	$451.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.51	$676.50
07/09/2018	BILL	MCCARTY, BRETT D	$902.01	$902.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.59	$221.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.59	$443.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.61	$664.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$221.61	$886.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-221.61	$664.77
07/07/2017	BILL	MCCARTY, BRETT D	$886.38	$886.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.04	$220.04
09/22/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 91011	$-220.04	$440.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.07	$660.12
07/08/2016	BILL	MCCARTY, BRETT D	$880.19	$880.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.88	$211.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.88	$423.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.93	$635.64
07/08/2015	BILL	MCCARTY, BRETT D	$847.57	$847.57
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.01	$215.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.01	$430.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.04	$645.03
07/10/2014	BILL	MCCARTY, BRETT D	$860.07	$860.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.22	$211.22
07/26/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 432433815	$-211.22	$422.44
07/26/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 432433814	$-211.22	$633.66
07/16/2013	BILL	MCCARTY, BRETT D	$844.88	$844.88
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-208.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-208.30	$208.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-208.30	$416.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-208.32	$624.90
07/10/2012	BILL	MCCARTY, BRETT D	$833.22	$833.22
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-205.42	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-205.42	$205.42
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-205.42	$410.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-205.44	$616.26
07/14/2011	BILL	MCCARTY, BRETT D	$821.70	$821.70
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-192.92	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-192.92	$192.92
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-192.92	$385.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-192.95	$578.76
07/14/2010	BILL	MCCARTY, BRETT D	$771.71	$771.71
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-212.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-212.83	$212.83
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-212.83	$425.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-212.86	$638.49
07/21/2009	BILL	MCCARTY, BRETT D	$851.35	$851.35
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-209.57	$0.00
12/16/2008	AMENDMENT	INCLUDED ADDL 2 CENTS	$0.02	$209.57
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.59	$209.55
08/01/2008	PAYMENT	STEWART TITLE CHECK NUM: 106232	$-419.16	$419.14
07/14/2008	BILL	MCCARTY, BRETT D	$838.30	$838.30
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.10	$0.00
12/20/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376406	$-205.10	$205.10
10/15/2007	PAYMENT	MCCARTY, BRETT D & PAULA D CREDIT: B NUM: 1020	$-213.30	$410.20
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.20	$623.50
08/22/2007	PAYMENT	MCCARTY, BRETT D & PAULA D CHECK NUM: 124201701	$-205.12	$615.30
07/13/2007	BILL	MCCARTY, BRETT D & PAULA D	$820.42	$820.42
03/01/2007	PAYMENT	MCCARTY, BRETT D & PAULA D CASH	$-196.25	$0.00
01/16/2007	PAYMENT	MCCARTY, BRETT D & PAULA D CASH	$-204.10	$196.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.85	$400.35
10/23/2006	PAYMENT	MCCARTY, BRETT D & PAULA D CASH	$-420.00	$392.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.63	$812.50
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.85	$792.87
07/19/2006	BILL	MCCARTY, BRETT D & PAULA D	$785.02	$785.02
04/04/2006	PAYMENT	MCCARTY, BRETT D CASH	$-664.06	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.00	$664.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.00	$628.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.00	$608.06
08/16/2005	PAYMENT	MCCARTY, BRETT D CASH	$-637.61	$600.06
08/02/2005	INTEREST	Monthly Interest	$3.33	$1,237.67
07/21/2005	BILL	MCCARTY, BRETT D	$800.09	$1,234.34
04/12/2005	PAYMENT	@	$-199.65	$434.25
08/09/2004	PAYMENT	@	$-263.55	$633.90
07/01/2004	PENALTY	Penalty 04-05	$63.89	$897.45
07/01/2004	BILL	PMI MORTGAGE INSURANCE @	$833.56	$833.56
06/28/2004	PAYMENT	@	$-198.46	$0.00
02/12/2004	PAYMENT	@	$-396.92	$198.46
08/21/2003	PAYMENT	@	$-241.19	$595.38
07/01/2003	PENALTY	Penalty 03-04	$42.72	$836.57
07/01/2003	BILL	POWELL, LAURA A @	$793.85	$793.85