Tax Account 002-014-011

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 $748.52
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,469.04
Total $1,469.04
Paid $720.52
Balance $748.52
Due $0.00
Ad Valorem Tax Rate 3.6066
Tax District 10.0 (City of Carlin)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$346.26$0.00$346.26$346.26$0.00
210/07/202410/17/2024Paid$374.26$0.00$374.26$374.26$0.00
301/06/202501/16/2025Due$374.26$0.00$374.26$0.00$374.26
403/03/202503/13/2025Due$374.26$0.00$374.26$0.00$748.52

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,344.11$0.00$1,344.11$0.00$0.003.606610.0
2022/2023 REAL ESTATE TAXES$1,304.98$0.00$1,304.98$0.00$0.003.606610.0
2021/2022 REAL ESTATE TAXES$1,266.90$0.00$1,266.90$0.00$0.003.656610.0
2020/2021 REAL ESTATE TAXES$1,305.19$0.00$1,305.19$0.00$0.003.656610.0
2019/2020 REAL ESTATE TAXES$1,291.25$0.00$1,291.25$0.00$0.003.656610.0
2018/2019 REAL ESTATE TAXES$1,271.25$0.00$1,271.25$0.00$0.003.656610.0
2017/2018 REAL ESTATE TAXES$1,312.52$0.00$1,312.52$0.00$0.003.656610.0
2016/2017 REAL ESTATE TAXES$1,283.14$0.00$1,283.14$0.00$0.003.656610.0
2015/2016 REAL ESTATE TAXES$1,219.48$0.00$1,219.48$0.00$0.003.656610.0
2014/2015 REAL ESTATE TAXES$1,233.75$0.00$1,233.75$0.00$0.003.656710.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S44Mary's Creek Area Wt2.371.191.18.00
2023-2024S44Marys Creek Area Wtr2.362.36.00.00
2022-2023S44Marys Creek Area Wtr2.302.30.00.00
2021-2022S44Marys Creek Area Wtr2.162.16.00.00
2020-2021S44Marys Creek Area Wtr2.162.16.00.00
2019-2020S44Marys Creek Area Wtr1.061.06.00.00
2018-2019S44Marys Creek Area Wtr1.131.13.00.00
2017-2018S44Marys Creek Area Wtr1.081.08.00.00
2016-2017S44Marys Creek Area Wtr1.071.07.00.00
2015-2016S44Marys Creek Area Wtr4.434.43.00.00
2014-2015S44Marys Creek Area Wtr4.444.44.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-374.26$748.52
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-346.26$1,122.78
08/30/2024AMENDMENTAMENDMENT TO RE 2025$84.66$1,469.04
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 934858. REASON: AMENDMENT TO RE 2025$346.26$1,384.38
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-346.26$1,038.12
07/10/2024BILLANTHONY, SARA L$1,384.38$1,384.38
02/23/2024PAYMENTSL ANTHONY ACH 9070 - 035605986$-336.02$0.00
12/28/2023PAYMENTSL ANTHONY ACH 9070 - 035376697$-336.02$336.02
09/29/2023PAYMENTSL ANTHONY ACH 9070 - 035079127$-336.02$672.04
07/26/2023PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-336.05$1,008.06
07/12/2023BILLANTHONY, SARA L$1,344.11$1,344.11
02/16/2023PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-326.24$0.00
12/29/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-326.24$326.24
09/27/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-326.24$652.48
07/27/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-326.26$978.72
07/12/2022BILLANTHONY, SARA L$1,304.98$1,304.98
02/18/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-316.72$0.00
12/21/2021PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-316.72$316.72
09/28/2021PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-316.72$633.44
08/05/2021PAYMENTWELLS FARGO CHECK NUM: WIRE$-316.74$950.16
07/14/2021BILLANTHONY, SARA L$1,266.90$1,266.90
03/03/2021PAYMENTECT/MATCH ADS CASH$-1.72$0.00
02/23/2021PAYMENTWELLS FARGO MORTGAGE CHECK NUM: WIRE$-325.86$1.72
12/23/2020PAYMENTWFRETS CHECK NUM: ACH$-325.86$327.58
09/30/2020PAYMENTWELLS FARGO MORTGAGE CHECK NUM: ACH$-325.86$653.44
07/30/2020PAYMENTWELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE$-325.89$979.30
07/15/2020BILLANTHONY, SARA L$1,305.19$1,305.19
02/20/2020PAYMENTWFRETS CHECK NUM: ACH$-322.80$0.00
12/20/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-322.80$322.80
10/03/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-322.80$645.60
07/26/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-322.85$968.40
07/10/2019BILLANTHONY, SARA L$1,291.25$1,291.25
02/27/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-317.81$0.00
12/11/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-317.81$317.81
09/13/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-317.81$635.62
07/17/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-317.82$953.43
07/09/2018BILLANTHONY, SARA L$1,271.25$1,271.25
02/22/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-328.13$0.00
12/12/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-328.13$328.13
09/19/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-328.13$656.26
07/27/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-328.13$984.39
07/07/2017BILLANTHONY, SARA L$1,312.52$1,312.52
02/23/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-320.77$0.00
12/09/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-320.77$320.77
09/23/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-320.77$641.54
08/01/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254$-320.83$962.31
07/08/2016BILLANTHONY, SARA L$1,283.14$1,283.14
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-304.86$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-304.86$304.86
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-304.86$609.72
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-304.90$914.58
07/08/2015BILLANTHONY, SARA L$1,219.48$1,219.48
02/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: 002567343$-308.43$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-308.43$308.43
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-308.43$616.86
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-308.46$925.29
07/10/2014BILLANTHONY, SARA L$1,233.75$1,233.75
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-304.61$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-304.61$304.61
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-304.61$609.22
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-304.62$913.83
07/16/2013BILLANTHONY, SARA L$1,218.45$1,218.45
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-296.39$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-296.39$296.39
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-296.39$592.78
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-296.41$889.17
07/10/2012BILLANTHONY, SARA L$1,185.58$1,185.58
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-295.45$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-295.45$295.45
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-295.45$590.90
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-295.46$886.35
07/14/2011BILLANTHONY, SARA L$1,181.81$1,181.81
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-294.82$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-294.82$294.82
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-294.82$589.64
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-294.83$884.46
07/14/2010BILLANTHONY, SARA L$1,179.29$1,179.29
03/08/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-307.85$0.00
12/17/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-307.85$307.85
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-307.85$615.70
08/04/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-307.88$923.55
07/21/2009BILLANTHONY, SARA L$1,231.43$1,231.43
03/03/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-302.29$0.00
01/05/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-302.29$302.29
10/02/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-302.29$604.58
08/08/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-302.29$906.87
07/14/2008BILLANTHONY, SARA L$1,209.16$1,209.16
09/12/2007AMENDMENTs/o per assessor see IM 080035$-523.19$0.00
09/12/2007ADJUSTMENTs/o per assessor see IM 080035 NUM: VARIOUS$130.82$523.19
08/06/2007VOIDAmend: Auto Restore Payment CHECK NUM: VARIOUS$-130.82$392.37
08/06/2007ADJUSTMENTAmend: Auto Adj Out Payment NUM: VARIOUS$130.82$523.19
08/06/2007AMENDMENTRedo s/o as IM per K. Russell$-646.61$392.37
08/06/2007AMENDMENTAPPRAISAL DATA ERROR$646.61$1,038.98
07/31/2007VOIDWELLS FARGO CHECK NUM: VARIOUS$-130.82$392.37
07/13/2007BILLANTHONY, SARA L$523.19$523.19
04/02/2007PAYMENTWELLS FARGO CHECK NUM: 719671$-16.19$0.00
04/02/2007PAYMENTWELLS FARGO CHECK NUM: 719518$-126.98$16.19
04/02/2007PAYMENTWELLS FARGO CHECK NUM: 719519$-93.85$143.17
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$11.11$237.02
03/15/2007PAYMENTAuto Restore Payment CHECK NUM: VARIOUS$-33.13$225.91
03/15/2007ADJUSTMENTAuto Adjust Out Payment NUM: VARIOUS$33.13$259.04
03/15/2007ADJUSTMENTAPPLIED TO WRONG APN, TU220400 NUM: 26825$225.91$225.91
03/02/2007VOIDWELLS FARGO CHECK NUM: VARIOUS$-33.13$0.00
01/25/2007VOIDSTEWART TITLE CHECK NUM: 26825$-225.91$33.13
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$5.08$259.04
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-126.98$253.96
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-126.99$380.94
07/19/2006BILLKNIGHT, THOMAS & AILEEN$507.93$507.93
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-117.83$0.00
12/30/2005PAYMENTCHASE HOME FINANCE LLC CHECK NUM: MULTI$-117.83$117.83
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-117.83$235.66
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-117.86$353.49
07/21/2005BILLKNIGHT, THOMAS & AILEEN$471.35$471.35
03/03/2005PAYMENT@$-117.76$0.00
01/03/2005PAYMENT@$-117.76$117.76
10/01/2004PAYMENT@$-117.76$235.52
08/16/2004PAYMENT@$-117.76$353.28
07/01/2004BILLKNIGHT, THOMAS & AILEE @$471.04$471.04
02/26/2004PAYMENT@$-117.30$0.00
01/09/2004PAYMENT@$-117.30$117.30
10/05/2003PAYMENT@$-117.30$234.60
08/19/2003PAYMENT@$-117.31$351.90
07/01/2003BILLKNIGHT, THOMAS & AILEE @$469.21$469.21