Tax Account 002-015-015

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Owners

MARTIN, TRAVIS & JESSICA
PO BOX 653
CARLIN, NV 89822-0653

626400

Account Summary

Account ID	002-015-015
Account Type	Real Estate
Location	617 FIR ST CARLIN CITY
Balance	$745.51
Currently Due	$0.00

Account ID

002-015-015

Account Type

Real Estate

Location

617 FIR ST
CARLIN CITY

Balance

$745.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,462.79
Total	$1,462.79
Paid	$717.28
Balance	$745.51
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

$1,462.79

Total

$1,462.79

Paid

$717.28

Balance

$745.51

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	$344.53	$0.00	$344.53	$344.53	$0.00
2	10/07/2024	10/17/2024	Paid	$372.75	$0.00	$372.75	$372.75	$0.00
3	01/06/2025	01/16/2025	Due	$372.75	$0.00	$372.75	$0.00	$372.75
4	03/03/2025	03/13/2025	Due	$372.76	$0.00	$372.76	$0.00	$745.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,337.05	$0.00	$1,337.05	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,298.13	$0.00	$1,298.13	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,260.25	$0.00	$1,260.25	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,252.68	$0.00	$1,252.68	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,237.90	$0.00	$1,237.90	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,216.51	$0.00	$1,216.51	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,256.90	$0.00	$1,256.90	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,240.80	$0.00	$1,240.80	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,210.19	$0.00	$1,210.19	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,216.05	$0.00	$1,216.05	$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 -	$-372.75	$745.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-344.53	$1,118.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.69	$1,462.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935206. REASON: AMENDMENT TO RE 2025	$344.53	$1,377.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-344.53	$1,032.57
07/10/2024	BILL	MARTIN, TRAVIS & JESSICA	$1,377.10	$1,377.10
02/23/2024	PAYMENT	T MARTIN ACH 9070 - 039600425	$-334.26	$0.00
12/28/2023	PAYMENT	T MARTIN ACH 9070 - 039527778	$-334.26	$334.26
09/29/2023	PAYMENT	T MARTIN ACH 9070 - 039421349	$-334.26	$668.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.27	$1,002.78
07/12/2023	BILL	MARTIN, TRAVIS & JESSICA	$1,337.05	$1,337.05
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.52	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.52	$324.52
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.52	$649.04
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.57	$973.56
07/12/2022	BILL	MARTIN, TRAVIS & JESSICA	$1,298.13	$1,298.13
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.06	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.06	$315.06
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.06	$630.12
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.07	$945.18
07/14/2021	BILL	MARTIN, TRAVIS & JESSICA	$1,260.25	$1,260.25
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-313.17	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-313.17	$313.17
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-313.17	$626.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-313.17	$939.51
07/15/2020	BILL	MARTIN, TRAVIS & JESSICA	$1,252.68	$1,252.68
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-309.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.47	$309.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.47	$618.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.49	$928.41
07/10/2019	BILL	MARTIN, TRAVIS & JESSICA	$1,237.90	$1,237.90
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.12	$304.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-304.12	$608.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.15	$912.36
07/09/2018	BILL	MARTIN, TRAVIS & JESSICA	$1,216.51	$1,216.51
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.22	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.22	$314.22
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.22	$628.44
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.24	$942.66
07/07/2017	BILL	MARTIN, TRAVIS & JESSICA	$1,256.90	$1,256.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.19	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.19	$310.19
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.19	$620.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-310.23	$930.57
07/08/2016	BILL	MARTIN, TRAVIS & JESSICA	$1,240.80	$1,240.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-302.54	$302.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.54	$605.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.57	$907.62
07/08/2015	BILL	MARTIN, TRAVIS & JESSICA	$1,210.19	$1,210.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.01	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.01	$304.01
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.01	$608.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-304.02	$912.03
07/10/2014	BILL	MARTIN, TRAVIS & JESSICA	$1,216.05	$1,216.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-301.54	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.54	$301.54
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.54	$603.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.57	$904.62
07/16/2013	BILL	MARTIN, TRAVIS & JESSICA	$1,206.19	$1,206.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-292.76	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.76	$292.76
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.76	$585.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.78	$878.28
07/10/2012	BILL	MARTIN, TRAVIS & JESSICA	$1,171.06	$1,171.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.70	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.70	$291.70
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-291.70	$583.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.72	$875.10
07/14/2011	BILL	MARTIN, TRAVIS & JESSICA	$1,166.82	$1,166.82
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.80	$289.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.80	$579.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-289.81	$869.40
07/14/2010	BILL	MARTIN, TRAVIS & JESSICA	$1,159.21	$1,159.21
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-306.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-306.26	$306.26
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-306.26	$612.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-306.29	$918.78
07/21/2009	BILL	GILES, RONALD L SR & VELMA R	$1,225.07	$1,225.07
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-300.73	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-300.73	$300.73
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-300.73	$601.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-300.75	$902.19
07/14/2008	BILL	GILES, RONALD L SR & VELMA R	$1,202.94	$1,202.94
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-293.15	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-293.15	$293.15
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-293.15	$586.30
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-293.18	$879.45
07/13/2007	BILL	GILES, RONALD L SR & VELMA R	$1,172.63	$1,172.63
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-289.86	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-289.86	$289.86
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-289.86	$579.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-289.89	$869.58
07/19/2006	BILL	GILES, RONALD L SR & VELMA R	$1,159.47	$1,159.47
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-292.53	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-292.53	$292.53
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-292.53	$585.06
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-292.55	$877.59
07/21/2005	BILL	GILES, RONALD L SR & VELMA R	$1,170.14	$1,170.14
02/16/2005	PAYMENT	@	$-291.79	$0.00
12/15/2004	PAYMENT	@	$-291.79	$291.79
10/05/2004	PAYMENT	@	$-291.79	$583.58
07/27/2004	PAYMENT	@	$-291.80	$875.37
07/01/2004	BILL	GILES, RONALD L SR & V @	$1,167.17	$1,167.17
02/04/2004	PAYMENT	@	$-208.80	$0.00
12/18/2003	PAYMENT	@	$-208.80	$208.80
09/22/2003	PAYMENT	@	$-208.80	$417.60
08/11/2003	PAYMENT	@	$-208.81	$626.40
07/01/2003	BILL	GILES, RONALD L SR & V @	$835.21	$835.21