Tax Account 002-014-011

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Owners

ANTHONY, SARA L
PO BOX 96
CARLIN, NV 89822-0096

Account Summary

Account ID	002-014-011
Account Type	Real Estate
Location	509 FIR ST CARLIN CITY
Balance	$1,122.78
Currently Due	$374.26

Account ID

002-014-011

Account Type

Real Estate

Location

509 FIR ST
CARLIN CITY

Balance

$1,122.78

Currently Due

$374.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,469.04
Total	$1,469.04
Paid	$346.26
Balance	$1,122.78
Due	$374.26
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

$1,469.04

Total

$1,469.04

Paid

$346.26

Balance

$1,122.78

Due

$374.26

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	$346.26	$0.00	$346.26	$346.26	$0.00
2	10/07/2024	10/17/2024	Due	$374.26	$0.00	$374.26	$0.00	$374.26
3	01/06/2025	01/16/2025	Due	$374.26	$0.00	$374.26	$0.00	$748.52
4	03/03/2025	03/13/2025	Due	$374.26	$0.00	$374.26	$0.00	$1,122.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,344.11	$0.00	$1,344.11	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,304.98	$0.00	$1,304.98	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,266.90	$0.00	$1,266.90	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,305.19	$0.00	$1,305.19	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,291.25	$0.00	$1,291.25	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,271.25	$0.00	$1,271.25	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,312.52	$0.00	$1,312.52	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,283.14	$0.00	$1,283.14	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,219.48	$0.00	$1,219.48	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,233.75	$0.00	$1,233.75	$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	$-346.26	$1,122.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.66	$1,469.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934858. REASON: AMENDMENT TO RE 2025	$346.26	$1,384.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.26	$1,038.12
07/10/2024	BILL	ANTHONY, SARA L	$1,384.38	$1,384.38
02/23/2024	PAYMENT	SL ANTHONY ACH 9070 - 035605986	$-336.02	$0.00
12/28/2023	PAYMENT	SL ANTHONY ACH 9070 - 035376697	$-336.02	$336.02
09/29/2023	PAYMENT	SL ANTHONY ACH 9070 - 035079127	$-336.02	$672.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.05	$1,008.06
07/12/2023	BILL	ANTHONY, SARA L	$1,344.11	$1,344.11
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.24	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.24	$326.24
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.24	$652.48
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.26	$978.72
07/12/2022	BILL	ANTHONY, SARA L	$1,304.98	$1,304.98
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.72	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.72	$316.72
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.72	$633.44
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-316.74	$950.16
07/14/2021	BILL	ANTHONY, SARA L	$1,266.90	$1,266.90
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.72	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-325.86	$1.72
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-325.86	$327.58
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-325.86	$653.44
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-325.89	$979.30
07/15/2020	BILL	ANTHONY, SARA L	$1,305.19	$1,305.19
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-322.80	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.80	$322.80
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.80	$645.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.85	$968.40
07/10/2019	BILL	ANTHONY, SARA L	$1,291.25	$1,291.25
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.81	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.81	$317.81
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.81	$635.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.82	$953.43
07/09/2018	BILL	ANTHONY, SARA L	$1,271.25	$1,271.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.13	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.13	$328.13
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.13	$656.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.13	$984.39
07/07/2017	BILL	ANTHONY, SARA L	$1,312.52	$1,312.52
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.77	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.77	$320.77
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.77	$641.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-320.83	$962.31
07/08/2016	BILL	ANTHONY, SARA L	$1,283.14	$1,283.14
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.86	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-304.86	$304.86
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.86	$609.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.90	$914.58
07/08/2015	BILL	ANTHONY, SARA L	$1,219.48	$1,219.48
02/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002567343	$-308.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.43	$308.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.43	$616.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-308.46	$925.29
07/10/2014	BILL	ANTHONY, SARA L	$1,233.75	$1,233.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-304.61	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.61	$304.61
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.61	$609.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.62	$913.83
07/16/2013	BILL	ANTHONY, SARA L	$1,218.45	$1,218.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-296.39	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.39	$296.39
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.39	$592.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.41	$889.17
07/10/2012	BILL	ANTHONY, SARA L	$1,185.58	$1,185.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.45	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.45	$295.45
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-295.45	$590.90
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.46	$886.35
07/14/2011	BILL	ANTHONY, SARA L	$1,181.81	$1,181.81
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.82	$294.82
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.82	$589.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.83	$884.46
07/14/2010	BILL	ANTHONY, SARA L	$1,179.29	$1,179.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.85	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.85	$307.85
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.85	$615.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.88	$923.55
07/21/2009	BILL	ANTHONY, SARA L	$1,231.43	$1,231.43
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.29	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.29	$302.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.29	$604.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.29	$906.87
07/14/2008	BILL	ANTHONY, SARA L	$1,209.16	$1,209.16
09/12/2007	AMENDMENT	s/o per assessor see IM 080035	$-523.19	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080035 NUM: VARIOUS	$130.82	$523.19
08/06/2007	VOID	Amend: Auto Restore Payment CHECK NUM: VARIOUS	$-130.82	$392.37
08/06/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: VARIOUS	$130.82	$523.19
08/06/2007	AMENDMENT	Redo s/o as IM per K. Russell	$-646.61	$392.37
08/06/2007	AMENDMENT	APPRAISAL DATA ERROR	$646.61	$1,038.98
07/31/2007	VOID	WELLS FARGO CHECK NUM: VARIOUS	$-130.82	$392.37
07/13/2007	BILL	ANTHONY, SARA L	$523.19	$523.19
04/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 719671	$-16.19	$0.00
04/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 719518	$-126.98	$16.19
04/02/2007	PAYMENT	WELLS FARGO CHECK NUM: 719519	$-93.85	$143.17
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.11	$237.02
03/15/2007	PAYMENT	Auto Restore Payment CHECK NUM: VARIOUS	$-33.13	$225.91
03/15/2007	ADJUSTMENT	Auto Adjust Out Payment NUM: VARIOUS	$33.13	$259.04
03/15/2007	ADJUSTMENT	APPLIED TO WRONG APN, TU220400 NUM: 26825	$225.91	$225.91
03/02/2007	VOID	WELLS FARGO CHECK NUM: VARIOUS	$-33.13	$0.00
01/25/2007	VOID	STEWART TITLE CHECK NUM: 26825	$-225.91	$33.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.08	$259.04
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.98	$253.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-126.99	$380.94
07/19/2006	BILL	KNIGHT, THOMAS & AILEEN	$507.93	$507.93
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-117.83	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-117.83	$117.83
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-117.83	$235.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-117.86	$353.49
07/21/2005	BILL	KNIGHT, THOMAS & AILEEN	$471.35	$471.35
03/03/2005	PAYMENT	@	$-117.76	$0.00
01/03/2005	PAYMENT	@	$-117.76	$117.76
10/01/2004	PAYMENT	@	$-117.76	$235.52
08/16/2004	PAYMENT	@	$-117.76	$353.28
07/01/2004	BILL	KNIGHT, THOMAS & AILEE @	$471.04	$471.04
02/26/2004	PAYMENT	@	$-117.30	$0.00
01/09/2004	PAYMENT	@	$-117.30	$117.30
10/05/2003	PAYMENT	@	$-117.30	$234.60
08/19/2003	PAYMENT	@	$-117.31	$351.90
07/01/2003	BILL	KNIGHT, THOMAS & AILEE @	$469.21	$469.21