Tax Account 002-014-009

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Owners

DOKE, JAY A & MADONNAL
PO BOX 282
CARLIN, NV 89822-0282

Account Summary

Account ID	002-014-009
Account Type	Real Estate
Location	521 FIR ST CARLIN CITY
Balance	$717.77
Currently Due	$0.00

Account ID

002-014-009

Account Type

Real Estate

Location

521 FIR ST
CARLIN CITY

Balance

$717.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,408.84
Total	$1,408.84
Paid	$691.07
Balance	$717.77
Due	$0.00
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

$1,408.84

Total

$1,408.84

Paid

$691.07

Balance

$717.77

Due

$0.00

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	$332.19	$0.00	$332.19	$332.19	$0.00
2	10/07/2024	10/17/2024	Paid	$358.88	$0.00	$358.88	$358.88	$0.00
3	01/06/2025	01/16/2025	Due	$358.88	$0.00	$358.88	$0.00	$358.88
4	03/03/2025	03/13/2025	Due	$358.89	$0.00	$358.89	$0.00	$717.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,289.43	$0.00	$1,289.43	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,251.89	$0.00	$1,251.89	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,215.35	$0.00	$1,215.35	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,251.84	$1.02	$1,252.86	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,239.99	$0.00	$1,239.99	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,220.75	$0.00	$1,220.75	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,258.53	$0.00	$1,258.53	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,221.89	$0.00	$1,221.89	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,170.52	$0.00	$1,170.52	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,184.20	$0.00	$1,184.20	$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 -	$-358.88	$717.77
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-332.19	$1,076.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.77	$1,408.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932009. REASON: AMENDMENT TO RE 2025	$332.19	$1,328.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.19	$995.88
07/10/2024	BILL	DOKE, JAY A & MADONNAL	$1,328.07	$1,328.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.35	$322.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.35	$644.70
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.38	$967.05
07/12/2023	BILL	DOKE, JAY A & MADONNAL	$1,289.43	$1,289.43
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.96	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.96	$312.96
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.96	$625.92
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.01	$938.88
07/12/2022	BILL	DOKE, JAY A & MADONNAL	$1,251.89	$1,251.89
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.83	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.83	$303.83
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.83	$607.66
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.86	$911.49
07/14/2021	BILL	DOKE, JAY A & MADONNAL	$1,215.35	$1,215.35
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-313.21	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-313.21	$313.21
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-313.21	$626.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-313.23	$939.63
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.02	$1,252.86
07/15/2020	BILL	DOKE, JAY A & MADONNAL	$1,251.84	$1,251.84
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-309.99	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.99	$309.99
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.99	$619.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.02	$929.97
07/10/2019	BILL	DOKE, JAY A & MADONNAL	$1,239.99	$1,239.99
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.18	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.18	$305.18
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.18	$610.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.21	$915.54
07/09/2018	BILL	DOKE, JAY A & MADONNAL	$1,220.75	$1,220.75
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.63	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.63	$314.63
10/09/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019237189	$-314.63	$629.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.64	$943.89
07/07/2017	BILL	DOKE, JAY A & MADONNAL	$1,258.53	$1,258.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.46	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.46	$305.46
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.46	$610.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-305.51	$916.38
07/08/2016	BILL	DOKE, JAY A & MADONNAL	$1,221.89	$1,221.89
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.62	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-292.62	$292.62
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.62	$585.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.66	$877.86
07/08/2015	BILL	DOKE, JAY A & MADONNAL	$1,170.52	$1,170.52
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.05	$296.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.05	$592.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-296.05	$888.15
07/10/2014	BILL	DOKE, JAY A & MADONNAL	$1,184.20	$1,184.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-304.09	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.09	$304.09
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.09	$608.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.09	$912.27
07/16/2013	BILL	DOKE, JAY A & MADONNAL	$1,216.36	$1,216.36
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-295.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.23	$295.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.23	$590.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.24	$885.69
07/10/2012	BILL	DOKE, JAY A & MADONNAL	$1,180.93	$1,180.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.36	$294.36
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-294.36	$588.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.38	$883.08
07/14/2011	BILL	DOKE, JAY A & MADONNAL	$1,177.46	$1,177.46
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.03	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.03	$292.03
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.03	$584.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.04	$876.09
07/14/2010	BILL	DOKE, JAY A & MADONNAL	$1,168.13	$1,168.13
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.13	$311.13
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.13	$622.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.13	$933.39
07/21/2009	BILL	DOKE, JAY A & MADONNAL	$1,244.52	$1,244.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.49	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.49	$305.49
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$305.49	$610.98
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-305.49	$305.49
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.49	$610.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.49	$916.47
07/14/2008	BILL	DOKE, JAY A & MADONNAL	$1,221.96	$1,221.96
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.75	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.75	$297.75
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.75	$595.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.77	$893.25
07/13/2007	BILL	DOKE, JAY A & MADONNAL	$1,191.02	$1,191.02
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-294.39	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-294.39	$294.39
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-294.39	$588.78
10/23/2006	AMENDMENT	w/o penalty	$-11.78	$883.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.78	$894.95
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-294.40	$883.17
07/19/2006	BILL	DOKE, JAY A & MADONNAL	$1,177.57	$1,177.57
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-288.51	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-288.51	$288.51
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-288.51	$577.02
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-288.52	$865.53
07/21/2005	BILL	DOKE, JAY A & MADONNAL	$1,154.05	$1,154.05
03/07/2005	PAYMENT	@	$-287.76	$0.00
12/29/2004	PAYMENT	@	$-287.76	$287.76
10/01/2004	PAYMENT	@	$-287.76	$575.52
08/18/2004	PAYMENT	@	$-287.79	$863.28
07/01/2004	BILL	DOKE, JAY A & MADONNA @	$1,151.07	$1,151.07
02/27/2004	PAYMENT	@	$-309.63	$0.00
01/05/2004	PAYMENT	@	$-309.63	$309.63
10/08/2003	PAYMENT	@	$-309.63	$619.26
08/18/2003	PAYMENT	@	$-309.65	$928.89
07/01/2003	BILL	DOKE, JAY A & MADONNA @	$1,238.54	$1,238.54