Tax Account 002-012-011

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Owners

LARKS, ROBERT L JR
PO BOX 744
CARLIN, NV 89822-0744

661897~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-012-011
Account Type	Real Estate
Location	514 FIR ST CARLIN CITY
Balance	$1,130.53
Currently Due	$376.84

Account ID

002-012-011

Account Type

Real Estate

Location

514 FIR ST
CARLIN CITY

Balance

$1,130.53

Currently Due

$376.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,479.21
Total	$1,479.21
Paid	$348.68
Balance	$1,130.53
Due	$376.84
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

$1,479.21

Total

$1,479.21

Paid

$348.68

Balance

$1,130.53

Due

$376.84

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	$348.68	$0.00	$348.68	$348.68	$0.00
2	10/07/2024	10/17/2024	Due	$376.84	$0.00	$376.84	$0.00	$376.84
3	01/06/2025	01/16/2025	Due	$376.84	$0.00	$376.84	$0.00	$753.68
4	03/03/2025	03/13/2025	Due	$376.85	$0.00	$376.85	$0.00	$1,130.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.25	$0.00	$1,353.25	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,313.84	$0.00	$1,313.84	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,275.50	$0.00	$1,275.50	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,286.98	$0.95	$1,287.93	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,273.41	$0.00	$1,273.41	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,252.27	$0.00	$1,252.27	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,293.72	$0.00	$1,293.72	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,272.26	$0.00	$1,272.26	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,210.30	$0.00	$1,210.30	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,224.97	$0.00	$1,224.97	$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	$-348.68	$1,130.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.42	$1,479.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934857. REASON: AMENDMENT TO RE 2025	$348.68	$1,393.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.68	$1,045.11
07/10/2024	BILL	LARKS, ROBERT L JR	$1,393.79	$1,393.79
02/23/2024	PAYMENT	RL LARKS JR ACH 9070 - 035605986	$-338.31	$0.00
12/28/2023	PAYMENT	RL LARKS JR ACH 9070 - 035376697	$-338.31	$338.31
09/29/2023	PAYMENT	RL LARKS JR ACH 9070 - 035079127	$-338.31	$676.62
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.32	$1,014.93
07/12/2023	BILL	LARKS, ROBERT L JR	$1,353.25	$1,353.25
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.45	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.45	$328.45
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.45	$656.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.49	$985.35
07/12/2022	BILL	LARKS, ROBERT L JR	$1,313.84	$1,313.84
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.87	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.87	$318.87
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.87	$637.74
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-318.89	$956.61
07/14/2021	BILL	LARKS, ROBERT L JR	$1,275.50	$1,275.50
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-321.98	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-321.98	$321.98
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-321.98	$643.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-321.99	$965.94
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.95	$1,287.93
07/15/2020	BILL	LARKS, ROBERT L JR	$1,286.98	$1,286.98
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-318.34	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.34	$318.34
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.34	$636.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.39	$955.02
07/10/2019	BILL	LARKS, ROBERT L JR	$1,273.41	$1,273.41
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.06	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.06	$313.06
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.06	$626.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.09	$939.18
07/09/2018	BILL	LARKS, ROBERT L JR	$1,252.27	$1,252.27
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.43	$323.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.43	$646.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.43	$970.29
07/07/2017	BILL	LARKS, ROBERT L JR	$1,293.72	$1,293.72
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.05	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.05	$318.05
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.05	$636.10
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-318.11	$954.15
07/08/2016	BILL	LARKS, ROBERT L JR	$1,272.26	$1,272.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.56	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-302.56	$302.56
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.56	$605.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.62	$907.68
07/08/2015	BILL	LARKS, ROBERT L JR	$1,210.30	$1,210.30
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.24	$306.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.24	$612.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-306.25	$918.72
07/10/2014	BILL	LARKS, ROBERT L JR	$1,224.97	$1,224.97
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-314.61	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.61	$314.61
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.61	$629.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.63	$943.83
07/16/2013	BILL	LARKS, ROBERT L JR	$1,258.46	$1,258.46
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-305.45	$0.00
09/28/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132464	$-305.45	$305.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.45	$610.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.46	$916.35
07/10/2012	BILL	WOLFSTELLER, CHARLES L & LINDA	$1,221.81	$1,221.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.57	$304.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-304.57	$609.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.59	$913.71
07/14/2011	BILL	WOLFSTELLER, CHARLES L & LINDA	$1,218.30	$1,218.30
02/17/2011	PAYMENT	REAL ADVANTAGE, LLC CHECK NUM: 35497	$-302.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.86	$302.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.86	$605.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.88	$908.58
07/14/2010	BILL	WOLFSTELLER, CHARLES L & LINDA	$1,211.46	$1,211.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.27	$321.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.27	$642.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.30	$963.81
07/21/2009	BILL	WOLFSTELLER, CHARLES L & LINDA	$1,285.11	$1,285.11
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-315.40	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-315.40	$315.40
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-315.40	$630.80
07/18/2008	PAYMENT	HFC/LINDA WOLFSTELLER CHECK NUM: 9460,4436	$-315.40	$946.20
07/14/2008	BILL	WOLFSTELLER, CHARLES L & LINDA	$1,261.60	$1,261.60
02/08/2008	PAYMENT	WOLFSTELLER, CHARLES L & LINDA CHECK NUM: 9383	$-1,327.73	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$55.32	$1,327.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.74	$1,272.41
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.29	$1,241.67
07/23/2007	PAYMENT	WOLFSTELLER, CHARLES L & LINDA CHECK NUM: 9265	$-667.33	$1,229.38
07/13/2007	BILL	WOLFSTELLER, CHARLES L & LINDA	$1,229.38	$1,896.71
07/02/2007	INTEREST	Monthly Interest	$5.06	$667.33
06/01/2007	INTEREST	Monthly Interest	$5.06	$662.27
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$657.21
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$30.38	$650.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.15	$619.83
10/03/2006	PAYMENT	WOLFSTELLER, CHARLES L & LINDA CHECK NUM: 9176	$-303.84	$607.68
08/18/2006	PAYMENT	WOLFSTELLER, CHARLES L & LINDA CHECK NUM: 9154	$-303.86	$911.52
07/19/2006	BILL	WOLFSTELLER, CHARLES L & LINDA	$1,215.38	$1,215.38
02/03/2006	PAYMENT	WOLFSTELLER, CHARLES L & LINDA CHECK NUM: 8987	$-1,291.80	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$53.83	$1,291.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$29.90	$1,237.97
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.96	$1,208.07
07/21/2005	BILL	WOLFSTELLER, CHARLES L & LINDA	$1,196.11	$1,196.11
03/04/2005	PAYMENT	@	$-1,288.21	$0.00
07/01/2004	PENALTY	Penalty 04-05	$95.42	$1,288.21
07/01/2004	BILL	WOLFSTELLER, CHARLES L @	$1,192.79	$1,192.79
02/10/2004	PAYMENT	@	$-1,387.83	$0.00
07/01/2003	PENALTY	Penalty 03-04	$102.80	$1,387.83
07/01/2003	BILL	WOLFSTELLER, CHARLES L @	$1,285.03	$1,285.03