Tax Account 002-014-010

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Owners

POPP, DAKOTA ET AL
PO BOX 1969
CARLIN, NV 89822-1969

ARMENDARIZ, ARNOLDO ET AL

763083

Account Summary

Account ID	002-014-010
Account Type	Real Estate
Location	513 FIR ST CARLIN CITY
Balance	$756.42
Currently Due	$0.00

Account ID

002-014-010

Account Type

Real Estate

Location

513 FIR ST
CARLIN CITY

Balance

$756.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,484.73
Total	$1,484.73
Paid	$728.31
Balance	$756.42
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

$1,484.73

Total

$1,484.73

Paid

$728.31

Balance

$756.42

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	$350.11	$0.00	$350.11	$350.11	$0.00
2	10/07/2024	10/17/2024	Paid	$378.20	$0.00	$378.20	$378.20	$0.00
3	01/06/2025	01/16/2025	Due	$378.20	$0.00	$378.20	$0.00	$378.20
4	03/03/2025	03/13/2025	Due	$378.22	$0.00	$378.22	$0.00	$756.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,358.71	$0.00	$1,358.71	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,319.14	$0.00	$1,319.14	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,280.65	$0.00	$1,280.65	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,318.06	$0.00	$1,318.06	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,304.38	$0.00	$1,304.38	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,284.34	$0.00	$1,284.34	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,324.40	$0.57	$1,324.97	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,314.59	$0.00	$1,314.59	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,267.53	$12.67	$1,280.20	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,282.16	$41.73	$1,323.89	$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 -	$-378.20	$756.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-350.11	$1,134.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.34	$1,484.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932394. REASON: AMENDMENT TO RE 2025	$350.11	$1,399.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.11	$1,049.28
07/10/2024	BILL	POPP, DAKOTA ET AL	$1,399.39	$1,399.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.67	$339.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.67	$679.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.70	$1,019.01
07/12/2023	BILL	POPP, DAKOTA ET AL	$1,358.71	$1,358.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.78	$329.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.78	$659.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-329.80	$989.34
07/12/2022	BILL	POPP, DAKOTA ET AL	$1,319.14	$1,319.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.16	$320.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.16	$640.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.17	$960.48
07/14/2021	BILL	POPP, DAKOTA ET AL	$1,280.65	$1,280.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.31	$318.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.31	$651.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.31	$984.75
07/15/2020	BILL	POPP, DAKOTA ET AL	$1,318.06	$1,318.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.09	$0.00
12/17/2019	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 109600	$-326.09	$326.09
09/30/2019	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 019093003134709	$-302.20	$652.18
08/19/2019	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 019081903075275	$-350.00	$954.38
07/10/2019	BILL	STOCKS, PHILLIP & ERICKA M	$1,304.38	$1,304.38
02/28/2019	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 019022803104245	$-321.08	$0.00
01/02/2019	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 019010203129997	$-321.08	$321.08
09/20/2018	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 018092003046582	$-321.08	$642.16
08/21/2018	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 018082103066679	$-321.10	$963.24
07/09/2018	BILL	STOCKS, PHILLIP & ERICKA M	$1,284.34	$1,284.34
04/03/2018	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 018040303119986	$-14.80	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.57	$14.80
03/01/2018	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 018030103146811	$-316.87	$14.23
12/28/2017	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 017122803063625	$-331.10	$331.10
09/29/2017	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 017092903165652	$-331.10	$662.20
08/17/2017	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 017081703046312	$-331.10	$993.30
07/07/2017	BILL	STOCKS, PHILLIP & ERICKA M	$1,324.40	$1,324.40
03/02/2017	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 017030203074338	$-328.64	$0.00
12/06/2016	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 016120603097804	$-328.64	$328.64
10/03/2016	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 016100303106117	$-328.64	$657.28
08/18/2016	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 016081803039911	$-328.67	$985.92
07/08/2016	BILL	STOCKS, PHILLIP & ERICKA M	$1,314.59	$1,314.59
01/12/2016	PAYMENT	STOCKS, ERICKA M CHECK NUM: 016011203072922	$-633.74	$0.00
11/03/2015	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 015110303117662	$-12.67	$633.74
10/22/2015	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 015102203038758	$-316.87	$646.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.67	$963.28
08/12/2015	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 015081203047226	$-316.92	$950.61
07/08/2015	BILL	STOCKS, PHILLIP & ERICKA M	$1,267.53	$1,267.53
03/03/2015	PAYMENT	STOCKS, ERICKA M CREDIT: D BANK: OP INTERNET NUM: 04542C	$-320.54	$0.00
01/26/2015	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 015012603052891	$-333.36	$320.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.82	$653.90
01/13/2015	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 015011303078112	$-17.45	$641.08
01/02/2015	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 015010203134015	$-320.54	$658.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.09	$979.07
10/02/2014	PAYMENT	ERICKA M STOCKS CHECK BANK: WF INTERNET NUM: 014100203071154	$-332.00	$962.98
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.82	$1,294.98
07/10/2014	BILL	STOCKS, PHILLIP & ERICKA M	$1,282.16	$1,282.16
02/04/2014	PAYMENT	STOCKS ERICKA CHECK BANK: WF INTERNET NUM: 014020409080407	$-328.02	$0.00
12/03/2013	PAYMENT	STOCKS ERICKA CHECK BANK: WF INTERNET NUM: 013120309086960	$-328.02	$328.02
10/01/2013	PAYMENT	STOCKS ERICKA CHECK BANK: WF INTERNET NUM: 013100109074231	$-328.02	$656.04
08/07/2013	PAYMENT	STOCKS ERICKA CHECK BANK: WF INTERNET NUM: 013080709025071	$-328.04	$984.06
07/16/2013	BILL	STOCKS, PHILLIP & ERICKA M	$1,312.10	$1,312.10
03/22/2013	PAYMENT	STOCKS ERICKA CHECK BANK: WF INTERNET NUM: 013032209014261	$-1,464.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.17	$1,464.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.32	$1,375.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.85	$1,318.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.74	$1,286.62
07/10/2012	BILL	STOCKS, PHILLIP & ERICKA M	$1,273.88	$1,273.88
03/06/2012	PAYMENT	STOCKS ERICKA CHECK BANK: WF INTERNET NUM: 012030609015822	$-991.80	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.59	$991.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.63	$960.21
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.88	$947.58
07/14/2011	BILL	STOCKS, PHILLIP & ERICKA M	$1,263.46	$1,263.46
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.47	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.47	$313.47
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.47	$626.94
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-313.47	$940.41
07/14/2010	BILL	STOCKS, PHILLIP & ERICKA M	$1,253.88	$1,253.88
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.25	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.25	$334.25
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.25	$668.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-334.25	$1,002.75
07/21/2009	BILL	STOCKS, PHILLIP & ERICKA M	$1,337.00	$1,337.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.07	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.07	$328.07
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.07	$656.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.07	$984.21
07/14/2008	BILL	STOCKS, PHILLIP & ERICKA M	$1,312.28	$1,312.28
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.59	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.59	$319.59
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.59	$639.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.61	$958.77
07/13/2007	BILL	STOCKS, PHILLIP & ERICKA M	$1,278.38	$1,278.38
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.91	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.91	$315.91
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.91	$631.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-315.92	$947.73
07/19/2006	BILL	STOCKS, PHILLIP & ERICKA M	$1,263.65	$1,263.65
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-308.35	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-308.35	$308.35
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-308.35	$616.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-308.35	$925.05
07/21/2005	BILL	STOCKS, PHILLIP & ERICKA M	$1,233.40	$1,233.40
03/04/2005	PAYMENT	@	$-307.53	$0.00
12/29/2004	PAYMENT	@	$-307.53	$307.53
10/14/2004	PAYMENT	@	$-307.53	$615.06
08/24/2004	PAYMENT	@	$-307.54	$922.59
07/01/2004	BILL	STOCKS, PHILLIP & ERIC @	$1,230.13	$1,230.13
02/26/2004	PAYMENT	@	$-331.32	$0.00
01/09/2004	PAYMENT	@	$-331.32	$331.32
10/05/2003	PAYMENT	@	$-331.32	$662.64
08/19/2003	PAYMENT	@	$-331.33	$993.96
07/01/2003	BILL	STOCKS, PHILLIP & ERIC @	$1,325.29	$1,325.29