Tax Account 002-016-004

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Owners

HOWES, JARED L
690 KITTRIDGE CANYON RD UNIT 8
ELKO, NV 89801-5604

Account Summary

Account ID	002-016-004
Account Type	Real Estate
Location	602 5TH ST CARLIN CITY
Balance	$1,795.75
Currently Due	$598.58

Account ID

002-016-004

Account Type

Real Estate

Location

602 5TH ST
CARLIN CITY

Balance

$1,795.75

Currently Due

$598.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,348.83
Total	$2,348.83
Paid	$553.08
Balance	$1,795.75
Due	$598.58
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,348.83

Total

$2,348.83

Paid

$553.08

Balance

$1,795.75

Due

$598.58

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$553.08	$0.00	$553.08	$553.08	$0.00
2	10/07/2024	10/17/2024	Due	$598.58	$0.00	$598.58	$0.00	$598.58
3	01/06/2025	01/16/2025	Due	$598.58	$0.00	$598.58	$0.00	$1,197.16
4	03/03/2025	03/13/2025	Due	$598.59	$0.00	$598.59	$0.00	$1,795.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,047.91	$71.68	$2,119.59	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,988.27	$0.00	$1,988.27	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,991.39	$0.00	$1,991.39	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,010.91	$4.26	$2,015.17	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,955.44	$0.00	$1,955.44	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,967.14	$0.00	$1,967.14	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,931.76	$0.00	$1,931.76	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,945.03	$0.00	$1,945.03	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,951.43	$0.00	$1,951.43	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,894.72	$0.00	$1,894.72	$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	"FELICIA HOWES" SYS 1261217495 ORIG: ONLINE	$-553.08	$1,795.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.26	$2,348.83
08/30/2024	ADJUSTMENT	"FELICIA HOWES" ONLINE 1261217495 VOIDED PAYMENT: 941038. REASON: AMENDMENT TO RE 2025	$553.08	$2,211.57
08/19/2024	PAYMENT	"FELICIA HOWES" ONLINE	$-553.08	$1,658.49
07/10/2024	BILL	HOWES, JARED L	$2,211.57	$2,211.57
03/29/2024	PAYMENT	HOWES, JARED L CARD	$-1,095.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.20	$1,095.62
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.48	$1,044.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.97	$1,023.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.00	$1,535.91
07/12/2023	BILL	HOWES, JARED L	$2,047.91	$2,047.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.06	$497.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.06	$994.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-497.09	$1,491.18
07/12/2022	BILL	HOWES, JARED L	$1,988.27	$1,988.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.84	$497.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.84	$995.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.87	$1,493.52
07/14/2021	BILL	HOWES, JARED L	$1,991.39	$1,991.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.79	$503.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.79	$1,007.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.80	$1,511.37
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.26	$2,015.17
07/15/2020	BILL	HOWES, JARED L	$2,010.91	$2,010.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.85	$488.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.85	$977.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-488.89	$1,466.55
07/10/2019	BILL	HOWES, JARED L	$1,955.44	$1,955.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-491.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.78	$491.78
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351842	$-491.78	$983.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.80	$1,475.34
07/09/2018	BILL	HOWES, JARED L	$1,967.14	$1,967.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.94	$482.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.94	$965.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.94	$1,448.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$482.94	$1,931.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-482.94	$1,448.82
07/07/2017	BILL	HOWES, JARED L	$1,931.76	$1,931.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-486.25	$486.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.25	$972.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.28	$1,458.75
07/08/2016	BILL	HOWES, JARED L	$1,945.03	$1,945.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.85	$487.85
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.85	$975.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.88	$1,463.55
07/08/2015	BILL	HOWES, JARED L	$1,951.43	$1,951.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-473.68	$473.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.68	$947.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.68	$1,421.04
07/10/2014	BILL	HOWES, JARED L	$1,894.72	$1,894.72
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.80	$458.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.80	$917.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.81	$1,376.40
07/16/2013	BILL	HOWES, JARED L	$1,835.21	$1,835.21
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.44	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.44	$445.44
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.44	$890.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.44	$1,336.32
07/10/2012	BILL	HOWES, JARED L	$1,781.76	$1,781.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.34	$435.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.34	$870.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.37	$1,306.02
07/14/2011	BILL	HOWES, JARED L	$1,741.39	$1,741.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-450.95	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-450.95	$450.95
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-450.95	$901.90
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-450.96	$1,352.85
07/14/2010	BILL	HOWES, JARED L	$1,803.81	$1,803.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.61	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.61	$475.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.61	$951.22
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-475.64	$1,426.83
07/21/2009	BILL	HOWES, JARED L	$1,902.47	$1,902.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$466.12	$466.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.12	$466.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.12	$932.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-466.12	$1,398.36
07/14/2008	BILL	HOWES, JARED L	$1,864.48	$1,864.48
07/23/2007	PAYMENT	MUNSTER, THEO & LORILEE A CHECK NUM: 1611	$-1,812.44	$0.00
07/13/2007	BILL	MUNSTER, THEO & LORILEE A	$1,812.44	$1,812.44
08/23/2006	PAYMENT	MUNSTER, PHYLLIS TR CHECK NUM: 1030	$-1,763.80	$0.00
07/19/2006	BILL	MUNSTER, THEO & LORILEE A	$1,763.80	$1,763.80
08/04/2005	PAYMENT	PHYLLIS MUNSTER CHECK NUM: 1431	$-1,712.43	$0.00
07/21/2005	BILL	MUNSTER, THEO & LORILEE A	$1,712.43	$1,712.43
07/16/2004	PAYMENT	@	$-1,707.39	$0.00
07/01/2004	BILL	MUNSTER, THEO & LORILE @	$1,707.39	$1,707.39
03/17/2004	PAYMENT	@	$-423.46	$0.00
01/08/2004	PAYMENT	@	$-423.46	$423.46
10/08/2003	PAYMENT	@	$-423.46	$846.92
08/13/2003	PAYMENT	@	$-440.41	$1,270.38
07/01/2003	PENALTY	Penalty 03-04	$16.94	$1,710.79
07/01/2003	BILL	MUNSTER, THEO & LORILE @	$1,693.85	$1,693.85