Tax Account 002-013-013

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Owners

RULLMAN, SCHYLER G
PO BOX 1562
CARLIN, NV 89822-1562

682447~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-013-013
Account Type	Real Estate
Location	622 FIR ST CARLIN CITY
Balance	$665.84
Currently Due	$0.00

Account ID

002-013-013

Account Type

Real Estate

Location

622 FIR ST
CARLIN CITY

Balance

$665.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.02
Total	$1,332.02
Paid	$666.18
Balance	$665.84
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

$1,332.02

Total

$1,332.02

Paid

$666.18

Balance

$665.84

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	$333.26	$0.00	$333.26	$333.26	$0.00
2	10/07/2024	10/17/2024	Paid	$332.92	$0.00	$332.92	$332.92	$0.00
3	01/06/2025	01/16/2025	Due	$332.92	$0.00	$332.92	$0.00	$332.92
4	03/03/2025	03/13/2025	Due	$332.92	$0.00	$332.92	$0.00	$665.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,242.25	$0.00	$1,242.25	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,150.35	$0.00	$1,150.35	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,118.15	$0.00	$1,118.15	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,152.27	$0.55	$1,152.82	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,141.55	$0.00	$1,141.55	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,126.41	$0.00	$1,126.41	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,164.61	$0.00	$1,164.61	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,150.30	$0.00	$1,150.30	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,097.90	$0.00	$1,097.90	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,110.70	$0.00	$1,110.70	$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	1.19	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.92	$665.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.26	$998.76
07/10/2024	BILL	RULLMAN, SCHYLER G	$1,332.02	$1,332.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-310.56	$310.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-310.56	$621.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.57	$931.68
07/12/2023	BILL	RULLMAN, SCHYLER G	$1,242.25	$1,242.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.58	$287.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.58	$575.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-287.61	$862.74
07/12/2022	BILL	RULLMAN, SCHYLER G	$1,150.35	$1,150.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.53	$279.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.53	$559.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.56	$838.59
07/14/2021	BILL	RULLMAN, SCHYLER G	$1,118.15	$1,118.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.20	$288.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.20	$576.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.22	$864.60
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.55	$1,152.82
07/15/2020	BILL	RULLMAN, SCHYLER G	$1,152.27	$1,152.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.38	$285.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.38	$570.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-285.41	$856.14
07/10/2019	BILL	RULLMAN, SCHYLER G	$1,141.55	$1,141.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-281.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.60	$281.60
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351734	$-281.60	$563.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.61	$844.80
07/09/2018	BILL	RULLMAN, SCHYLER G	$1,126.41	$1,126.41
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.15	$291.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.15	$582.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.16	$873.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$291.16	$1,164.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-291.16	$873.45
07/07/2017	BILL	RULLMAN, SCHYLER G	$1,164.61	$1,164.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.56	$287.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.56	$575.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.62	$862.68
07/08/2016	BILL	RULLMAN, SCHYLER G	$1,150.30	$1,150.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.46	$274.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.46	$548.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.52	$823.38
07/08/2015	BILL	RULLMAN, SCHYLER G	$1,097.90	$1,097.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.67	$277.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.67	$555.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.69	$833.01
07/10/2014	BILL	RULLMAN, SCHYLER G	$1,110.70	$1,110.70
12/31/2013	PAYMENT	STEWART TITLE CO CHECK NUM: 11015801	$-286.06	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.06	$286.06
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.06	$572.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.06	$858.18
07/16/2013	BILL	WEASER, BRIAN D & BRENDA L	$1,144.24	$1,144.24
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-277.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.72	$277.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.72	$555.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.75	$833.16
07/10/2012	BILL	WEASER, BRIAN D & BRENDA L	$1,110.91	$1,110.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.97	$276.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-276.97	$553.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.00	$830.91
07/14/2011	BILL	WEASER, BRIAN D & BRENDA L	$1,107.91	$1,107.91
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.24	$275.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.24	$550.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-275.24	$825.72
07/14/2010	BILL	WEASER, BRIAN D & BRENDA L	$1,100.96	$1,100.96
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.04	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.04	$294.04
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.04	$588.08
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.06	$882.12
07/21/2009	BILL	WEASER, BRIAN D & BRENDA L	$1,176.18	$1,176.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.77	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.77	$288.77
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.77	$577.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-288.77	$866.31
07/14/2008	BILL	WEASER, BRIAN D & BRENDA L	$1,155.08	$1,155.08
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.53	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.53	$281.53
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.53	$563.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-281.56	$844.59
07/13/2007	BILL	WEASER, BRIAN D & BRENDA L	$1,126.15	$1,126.15
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.39	$278.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.39	$556.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-278.40	$835.17
07/19/2006	BILL	WEASER, BRIAN D & BRENDA L	$1,113.57	$1,113.57
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-266.84	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-266.84	$266.84
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-266.84	$533.68
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-266.87	$800.52
07/21/2005	BILL	WEASER, BRIAN D & BRENDA L	$1,067.39	$1,067.39
03/04/2005	PAYMENT	@	$-266.17	$0.00
12/29/2004	PAYMENT	@	$-266.17	$266.17
10/14/2004	PAYMENT	@	$-266.17	$532.34
08/24/2004	PAYMENT	@	$-266.18	$798.51
07/01/2004	BILL	WEASER, BRIAN D & BREN @	$1,064.69	$1,064.69
03/10/2004	PAYMENT	@	$-285.93	$0.00
01/09/2004	PAYMENT	@	$-285.93	$285.93
09/15/2003	PAYMENT	@	$-285.93	$571.86
08/11/2003	PAYMENT	@	$-285.96	$857.79
07/01/2003	BILL	WEASER, BRIAN D & BREN @	$1,143.75	$1,143.75