Tax Account 002-015-016

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Owners

MARTA, AMANDA A
PO BOX 622
CARLIN, NV 89822-0622

732506

Account Summary

Account ID	002-015-016
Account Type	Real Estate
Location	613 FIR ST CARLIN CITY
Balance	$985.60
Currently Due	$328.53

Account ID

002-015-016

Account Type

Real Estate

Location

613 FIR ST
CARLIN CITY

Balance

$985.60

Currently Due

$328.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,289.63
Total	$1,289.63
Paid	$304.03
Balance	$985.60
Due	$328.53
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

$1,289.63

Total

$1,289.63

Paid

$304.03

Balance

$985.60

Due

$328.53

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	$304.03	$0.00	$304.03	$304.03	$0.00
2	10/07/2024	10/17/2024	Due	$328.53	$0.00	$328.53	$0.00	$328.53
3	01/06/2025	01/16/2025	Due	$328.53	$0.00	$328.53	$0.00	$657.06
4	03/03/2025	03/13/2025	Due	$328.54	$0.00	$328.54	$0.00	$985.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,180.06	$0.00	$1,180.06	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,145.70	$0.00	$1,145.70	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,112.71	$0.00	$1,112.71	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,120.60	$0.00	$1,120.60	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,105.83	$0.00	$1,105.83	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,090.32	$0.00	$1,090.32	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,121.24	$0.00	$1,121.24	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,106.46	$0.00	$1,106.46	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$998.62	$0.00	$998.62	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,004.40	$0.00	$1,004.40	$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	$-304.03	$985.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.23	$1,289.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936825. REASON: AMENDMENT TO RE 2025	$304.03	$1,215.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.03	$911.37
07/10/2024	BILL	MARTA, AMANDA A	$1,215.40	$1,215.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-295.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.01	$295.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.01	$590.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.03	$885.03
07/12/2023	BILL	MARTA, AMANDA A	$1,180.06	$1,180.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.42	$286.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.42	$572.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-286.44	$859.26
07/12/2022	BILL	MARTA, AMANDA A	$1,145.70	$1,145.70
12/02/2021	PAYMENT	GERRARD, DOUGLAS CHECK BANK: OP INTERNET NUM: OP INTERNET	$-278.17	$0.00
12/02/2021	PAYMENT	GERRARD, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 04678G	$-278.17	$278.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.17	$556.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.20	$834.51
07/14/2021	BILL	MARTA, AMANDA A	$1,112.71	$1,112.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.13	$280.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.13	$560.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.14	$840.46
07/15/2020	BILL	MARTA, AMANDA A	$1,120.60	$1,120.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.45	$276.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.45	$552.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-276.48	$829.35
07/10/2019	BILL	MARTA, AMANDA A	$1,105.83	$1,105.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-272.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.57	$272.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.57	$545.14
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-272.61	$817.71
07/09/2018	BILL	MARTA, AMANDA A	$1,090.32	$1,090.32
03/01/2018	PAYMENT	US BANCORP CHECK NUM: 1125450	$-280.31	$0.00
11/06/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043807	$-280.31	$280.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.31	$560.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.31	$840.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$280.31	$1,121.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-280.31	$840.93
07/07/2017	BILL	FERGUSON, JOSHUA L	$1,121.24	$1,121.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.60	$276.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.60	$553.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.66	$829.80
07/08/2016	BILL	FERGUSON, JOSHUA L	$1,106.46	$1,106.46
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.64	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.64	$249.64
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.64	$499.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.70	$748.92
07/08/2015	BILL	FERGUSON, JOSHUA L	$998.62	$998.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.10	$251.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.10	$502.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.10	$753.30
07/10/2014	BILL	FERGUSON, JOSHUA L	$1,004.40	$1,004.40
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-247.78	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-247.78	$247.78
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-247.78	$495.56
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-247.81	$743.34
07/16/2013	BILL	FERGUSON, JOSHUA L	$991.15	$991.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-246.89	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-246.89	$246.89
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-246.89	$493.78
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-246.89	$740.67
07/10/2012	BILL	FERGUSON, JOSHUA L	$987.56	$987.56
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-241.99	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-241.99	$241.99
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-241.99	$483.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-242.00	$725.97
07/14/2011	BILL	FERGUSON, JOSHUA L	$967.97	$967.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-250.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-250.11	$250.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-250.11	$500.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-250.11	$750.33
07/14/2010	BILL	FERGUSON, JOSHUA L	$1,000.44	$1,000.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-264.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-264.36	$264.36
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-264.36	$528.72
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-264.36	$793.08
07/21/2009	BILL	FERGUSON, JOSHUA L	$1,057.44	$1,057.44
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-259.81	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-259.81	$259.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.81	$519.62
07/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 105710	$-259.84	$779.43
07/14/2008	BILL	WEASER, BRIAN DOUG & BRENDA L	$1,039.27	$1,039.27
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.59	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.59	$253.59
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.59	$507.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.60	$760.77
07/13/2007	BILL	WEASER, BRIAN DOUG & BRENDA L	$1,014.37	$1,014.37
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.88	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.88	$250.88
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.88	$501.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.90	$752.64
07/19/2006	BILL	WEASER, BRIAN DOUG & BRENDA L	$1,003.54	$1,003.54
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-240.33	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-240.33	$240.33
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-240.33	$480.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-240.36	$720.99
07/21/2005	BILL	WEASER, BRIAN DOUG & BRENDA L	$961.35	$961.35
03/04/2005	PAYMENT	@	$-239.73	$0.00
12/29/2004	PAYMENT	@	$-239.73	$239.73
10/14/2004	PAYMENT	@	$-239.73	$479.46
08/24/2004	PAYMENT	@	$-239.73	$719.19
07/01/2004	BILL	WEASER, BRIAN DOUG & B @	$958.92	$958.92
03/10/2004	PAYMENT	@	$-256.75	$0.00
01/09/2004	PAYMENT	@	$-256.75	$256.75
09/15/2003	PAYMENT	@	$-256.75	$513.50
08/06/2003	PAYMENT	@	$-256.75	$770.25
07/01/2003	BILL	WEASER, BRIAN DOUG & B @	$1,027.00	$1,027.00