Tax Account 002-012-014

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Owners

WRIGHT, JOSEPH T
PO BOX 129
CARLIN, NV 89822-0129

Account Summary

Account ID	002-012-014
Account Type	Real Estate
Location	502 FIR ST CARLIN CITY
Balance	$1,095.32
Currently Due	$365.10

Account ID

002-012-014

Account Type

Real Estate

Location

502 FIR ST
CARLIN CITY

Balance

$1,095.32

Currently Due

$365.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,433.18
Total	$1,433.18
Paid	$337.86
Balance	$1,095.32
Due	$365.10
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

$1,433.18

Total

$1,433.18

Paid

$337.86

Balance

$1,095.32

Due

$365.10

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	$337.86	$0.00	$337.86	$337.86	$0.00
2	10/07/2024	10/17/2024	Due	$365.10	$0.00	$365.10	$0.00	$365.10
3	01/06/2025	01/16/2025	Due	$365.10	$0.00	$365.10	$0.00	$730.20
4	03/03/2025	03/13/2025	Due	$365.12	$0.00	$365.12	$0.00	$1,095.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,311.38	$0.00	$1,311.38	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,273.19	$0.00	$1,273.19	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,239.44	$0.00	$1,239.44	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,271.99	$0.00	$1,271.99	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,252.86	$0.00	$1,252.86	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,246.13	$0.00	$1,246.13	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,279.43	$0.00	$1,279.43	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,246.39	$0.00	$1,246.39	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,213.48	$0.00	$1,213.48	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,209.72	$0.00	$1,209.72	$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	$-337.86	$1,095.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.52	$1,433.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932008. REASON: AMENDMENT TO RE 2025	$337.86	$1,350.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.86	$1,012.80
07/10/2024	BILL	WRIGHT, JOSEPH T	$1,350.66	$1,350.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-327.84	$327.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-327.84	$655.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.86	$983.52
07/12/2023	BILL	WRIGHT, JOSEPH T	$1,311.38	$1,311.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.29	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.29	$318.29
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.29	$636.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-318.32	$954.87
07/12/2022	BILL	WRIGHT, JOSEPH T	$1,273.19	$1,273.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.86	$309.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.86	$619.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.86	$929.58
07/14/2021	BILL	WRIGHT, JOSEPH T	$1,239.44	$1,239.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.75	$318.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.75	$636.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.75	$954.24
07/15/2020	BILL	WRIGHT, JOSEPH T	$1,271.99	$1,271.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.21	$313.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.21	$626.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-313.23	$939.63
07/10/2019	BILL	WRIGHT, JOSEPH T	$1,252.86	$1,252.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-311.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.53	$311.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.53	$623.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.54	$934.59
07/09/2018	BILL	WRIGHT, JOSEPH T	$1,246.13	$1,246.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.85	$319.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.85	$639.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.88	$959.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$319.88	$1,279.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-319.88	$959.55
07/07/2017	BILL	WRIGHT, JOSEPH T	$1,279.43	$1,279.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.59	$311.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.59	$623.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.62	$934.77
07/08/2016	BILL	WRIGHT, JOSEPH T	$1,246.39	$1,246.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.36	$303.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.36	$606.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.40	$910.08
07/08/2015	BILL	WRIGHT, JOSEPH T	$1,213.48	$1,213.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.43	$302.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.43	$604.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.43	$907.29
07/10/2014	BILL	WRIGHT, JOSEPH T	$1,209.72	$1,209.72
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.56	$297.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.56	$595.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.58	$892.68
07/16/2013	BILL	WRIGHT, JOSEPH T	$1,190.26	$1,190.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.30	$297.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.30	$594.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.30	$891.90
07/10/2012	BILL	WRIGHT, JOSEPH T	$1,189.20	$1,189.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.66	$290.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.66	$581.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.67	$871.98
07/14/2011	BILL	WRIGHT, JOSEPH T	$1,162.65	$1,162.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.98	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.98	$299.98
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-299.98	$599.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.01	$899.94
07/14/2010	BILL	WRIGHT, JOSEPH T	$1,199.95	$1,199.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.80	$318.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.80	$637.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.80	$956.40
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$318.80	$1,275.20
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-318.80	$956.40
07/21/2009	BILL	WRIGHT, JOSEPH T	$1,275.20	$1,275.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.97	$0.00
12/15/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378638	$-312.97	$312.97
10/09/2008	PAYMENT	PAANANEN, RICHARD D &PAULA K CHECK NUM: 6028	$-312.97	$625.94
09/04/2008	PAYMENT	PAANANEN, RICHARD D &PAULA K CHECK NUM: 6012	$-313.00	$938.91
07/14/2008	BILL	PAANANEN, RICHARD D &PAULA K	$1,251.91	$1,251.91
03/21/2008	PAYMENT	PAANANEN, RICHARD D &PAULA K CHECK NUM: 5968	$-11.19	$0.00
03/17/2008	PAYMENT	PAANANEN, RICHARD D &PAULA K CHECK NUM: 9056	$-306.00	$11.19
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.20	$317.19
01/04/2008	PAYMENT	PAANANEN, RICHARD D &PAULA K CHECK NUM: 5955	$-304.99	$304.99
10/04/2007	PAYMENT	PAANANEN, RICHARD D &PAULA K CHECK NUM: 5943	$-304.99	$609.98
08/31/2007	PAYMENT	PAANANEN, RICHARD D &PAULA K CHECK NUM: 5936	$-305.01	$914.97
07/13/2007	BILL	PAANANEN, RICHARD D &PAULA K	$1,219.98	$1,219.98
03/14/2007	AMENDMENT	.80 amend to amount paid	$-0.83	$0.00
03/08/2007	PAYMENT	PAANANEN, RICHARD D &PAULA K CHECK NUM: 5904	$-297.82	$0.83
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.03	$298.65
01/05/2007	PAYMENT	PAANANEN, RICHARD D &PAULA K CHECK NUM: 5884	$-297.02	$298.62
10/06/2006	PAYMENT	PAANANEN, RICHARD D &PAULA K CHECK NUM: 9034	$-297.82	$595.64
09/11/2006	PAYMENT	PAANANEN, RICHARD D &PAULA K CHECK NUM: 6091	$-297.85	$893.46
07/19/2006	BILL	PAANANEN, RICHARD D &PAULA K	$1,191.31	$1,191.31
03/13/2006	PAYMENT	PAANANEN, RICHARD D &PAULA K CHECK NUM: 6055	$-289.15	$0.00
01/09/2006	PAYMENT	PAANANEN, RICHARD D &PAULA K CHECK NUM: 6040	$-289.15	$289.15
10/06/2005	PAYMENT	PAANANEN, RICHARD D &PAULA K CHECK NUM: 6008	$-289.15	$578.30
09/07/2005	PAYMENT	PAANANEN, RICHARD D &PAULA K CREDIT: B NUM: 9001	$-289.16	$867.45
07/21/2005	BILL	PAANANEN, RICHARD D &PAULA K	$1,156.61	$1,156.61
03/08/2005	PAYMENT	@	$-288.40	$0.00
01/04/2005	PAYMENT	@	$-288.40	$288.40
10/06/2004	PAYMENT	@	$-288.40	$576.80
08/09/2004	PAYMENT	@	$-288.43	$865.20
07/01/2004	BILL	PAANANEN, RICHARD D & @	$1,153.63	$1,153.63
03/09/2004	PAYMENT	@	$-310.36	$0.00
01/07/2004	PAYMENT	@	$-310.36	$310.36
10/08/2003	PAYMENT	@	$-310.36	$620.72
08/25/2003	PAYMENT	@	$-310.39	$931.08
07/01/2003	BILL	PAANANEN, RICHARD D & @	$1,241.47	$1,241.47