Tax Account 002-016-005

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Owners

WEASER, BRIAN D & BRENDA L
PO BOX 1223
CARLIN, NV 89822-1223

682486~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-016-005
Account Type	Real Estate
Location	402 PETERS ST CARLIN CITY
Balance	$1,171.80
Currently Due	$0.00

Account ID

002-016-005

Account Type

Real Estate

Location

402 PETERS ST
CARLIN CITY

Balance

$1,171.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,326.03
Total	$2,326.03
Paid	$1,154.23
Balance	$1,171.80
Due	$0.00
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

$2,326.03

Total

$2,326.03

Paid

$1,154.23

Balance

$1,171.80

Due

$0.00

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	$568.35	$0.00	$568.35	$568.35	$0.00
2	10/07/2024	10/17/2024	Paid	$585.88	$0.00	$585.88	$585.88	$0.00
3	01/06/2025	01/16/2025	Due	$585.88	$0.00	$585.88	$0.00	$585.88
4	03/03/2025	03/13/2025	Due	$585.92	$0.00	$585.92	$0.00	$1,171.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,104.60	$0.00	$2,104.60	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,948.82	$0.00	$1,948.82	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,946.89	$0.00	$1,946.89	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,970.84	$0.00	$1,970.84	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,917.05	$0.00	$1,917.05	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,941.14	$0.00	$1,941.14	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,932.13	$0.00	$1,932.13	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,965.03	$0.00	$1,965.03	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,805.74	$0.00	$1,805.74	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,799.44	$0.00	$1,799.44	$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 -	$-585.88	$1,171.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-568.35	$1,757.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.23	$2,326.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933781. REASON: AMENDMENT TO RE 2025	$568.35	$2,272.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.35	$1,704.45
07/10/2024	BILL	WEASER, BRIAN D & BRENDA L	$2,272.80	$2,272.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-526.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.15	$526.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.15	$1,052.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.15	$1,578.45
07/12/2023	BILL	WEASER, BRIAN D & BRENDA L	$2,104.60	$2,104.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.20	$487.20
09/30/2022	PAYMENT	CORELOGIC CHECK	$-487.20	$974.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.22	$1,461.60
07/12/2022	BILL	WEASER, BRIAN D & BRENDA L	$1,948.82	$1,948.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.72	$486.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.72	$973.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.73	$1,460.16
07/14/2021	BILL	WEASER, BRIAN D & BRENDA L	$1,946.89	$1,946.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.65	$480.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.65	$977.51
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.68	$1,474.16
07/15/2020	BILL	WEASER, BRIAN D & BRENDA L	$1,970.84	$1,970.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.25	$479.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.25	$958.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-479.30	$1,437.75
07/10/2019	BILL	WEASER, BRIAN D & BRENDA L	$1,917.05	$1,917.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-485.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.28	$485.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.28	$970.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.30	$1,455.84
07/09/2018	BILL	WEASER, BRIAN D & BRENDA L	$1,941.14	$1,941.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.03	$483.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.03	$966.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.04	$1,449.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$483.04	$1,932.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-483.04	$1,449.09
07/07/2017	BILL	WEASER, BRIAN D & BRENDA L	$1,932.13	$1,932.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.25	$0.00
10/04/2016	PAYMENT	WFG LENDER SERVICES CHECK NUM: 208126	$-491.25	$491.25
09/27/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0005470681	$-491.25	$982.50
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-491.28	$1,473.75
07/08/2016	BILL	WEASER, BRIAN D & BRENDA L	$1,965.03	$1,965.03
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-451.42	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-451.42	$451.42
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-451.42	$902.84
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-451.48	$1,354.26
07/08/2015	BILL	WEASER, BRIAN D & BRENDA L	$1,805.74	$1,805.74
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-449.86	$0.00
01/09/2015	PAYMENT	AMS SERVICING, LLC CHECK NUM: 0000193420	$-449.86	$449.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.86	$899.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.86	$1,349.58
07/10/2014	BILL	WEASER, BRIAN D & BRENDA L	$1,799.44	$1,799.44
01/02/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015835	$-433.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.93	$433.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.93	$867.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-433.94	$1,301.79
07/16/2013	BILL	STARKEY, BRIAN J & DENA C	$1,735.73	$1,735.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-422.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.38	$422.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.38	$844.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.39	$1,267.14
07/10/2012	BILL	STARKEY, BRIAN J & DENA C	$1,689.53	$1,689.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.08	$410.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-410.08	$820.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-410.08	$1,230.24
07/14/2011	BILL	STARKEY, BRIAN J & DENA C	$1,640.32	$1,640.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.95	$428.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.95	$857.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.95	$1,286.85
07/14/2010	BILL	STARKEY, BRIAN J & DENA C	$1,715.80	$1,715.80
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.93	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.93	$456.93
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.93	$913.86
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-456.93	$1,370.79
07/21/2009	BILL	STARKEY, BRIAN J & DENA C	$1,827.72	$1,827.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-443.62	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-443.62	$443.62
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-443.62	$887.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-443.64	$1,330.86
07/14/2008	BILL	STARKEY, BRIAN J & DENA C	$1,774.50	$1,774.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-430.70	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-430.70	$430.70
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-430.70	$861.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-430.73	$1,292.10
07/13/2007	BILL	STARKEY, BRIAN J & DENA C	$1,722.83	$1,722.83
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.16	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.16	$418.16
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.16	$836.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-418.18	$1,254.48
07/19/2006	BILL	STARKEY, BRIAN J & DENA C	$1,672.66	$1,672.66
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-405.98	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-405.98	$405.98
09/30/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 253250	$-405.98	$811.96
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-406.00	$1,217.94
07/21/2005	BILL	WELLS FARGO BANK MINNESOTA NA	$1,623.94	$1,623.94
03/07/2005	PAYMENT	@	$-404.79	$0.00
01/03/2005	PAYMENT	@	$-404.79	$404.79
10/08/2004	PAYMENT	@	$-404.79	$809.58
08/16/2004	PAYMENT	@	$-404.81	$1,214.37
07/01/2004	BILL	WELLS FARGO BANK MINNE @	$1,619.18	$1,619.18
03/02/2004	PAYMENT	@	$-401.59	$0.00
01/13/2004	PAYMENT	@	$-401.59	$401.59
09/30/2003	PAYMENT	@	$-907.41	$803.18
09/30/2003	PAYMENT	FERRIN, WALTER B @	$-786.24	$1,710.59
07/01/2003	PENALTY	Penalty 03-04	$104.22	$2,496.83
07/01/2003	BILL	FERRIN, WALTER B @	$1,606.37	$2,392.61
06/30/2003	BILL	Balance Forward @	$786.24	$786.24