Tax Account 002-016-008

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Owners

BATES, GEORGE KARL
PO BOX 598
CARLIN, NV 89822-0598

Account Summary

Account ID	002-016-008
Account Type	Real Estate
Location	415 ASH ST CARLIN CITY
Balance	$647.82
Currently Due	$0.00

Account ID

002-016-008

Account Type

Real Estate

Location

415 ASH ST
CARLIN CITY

Balance

$647.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.58
Total	$1,271.58
Paid	$623.76
Balance	$647.82
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

$1,271.58

Total

$1,271.58

Paid

$623.76

Balance

$647.82

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	$299.86	$0.00	$299.86	$299.86	$0.00
2	10/07/2024	10/17/2024	Paid	$323.90	$0.00	$323.90	$323.90	$0.00
3	01/06/2025	01/16/2025	Due	$323.90	$0.00	$323.90	$0.00	$323.90
4	03/03/2025	03/13/2025	Due	$323.92	$0.00	$323.92	$0.00	$647.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.53	$0.00	$1,163.53	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,129.65	$0.00	$1,129.65	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,130.62	$0.00	$1,130.62	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,139.84	$3.32	$1,143.16	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,108.83	$0.00	$1,108.83	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,118.88	$0.00	$1,118.88	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,110.75	$0.00	$1,110.75	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,126.75	$0.00	$1,126.75	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,138.63	$0.00	$1,138.63	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,128.18	$0.00	$1,128.18	$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 -	$-323.90	$647.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-299.86	$971.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.19	$1,271.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935207. REASON: AMENDMENT TO RE 2025	$299.86	$1,198.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.86	$898.53
07/10/2024	BILL	BATES, GEORGE KARL	$1,198.39	$1,198.39
02/23/2024	PAYMENT	GK BATES ACH 9070 - 039600425	$-290.88	$0.00
12/28/2023	PAYMENT	GK BATES ACH 9070 - 039527778	$-290.88	$290.88
09/29/2023	PAYMENT	GK BATES ACH 9070 - 039421349	$-290.88	$581.76
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.89	$872.64
07/12/2023	BILL	BATES, GEORGE KARL	$1,163.53	$1,163.53
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.40	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.40	$282.40
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.40	$564.80
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.45	$847.20
07/12/2022	BILL	BATES, GEORGE KARL	$1,129.65	$1,129.65
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.65	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.65	$282.65
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.65	$565.30
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.67	$847.95
07/14/2021	BILL	BATES, GEORGE KARL	$1,130.62	$1,130.62
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-285.79	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-285.79	$285.79
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-285.79	$571.58
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-285.79	$857.37
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$-0.94	$1,143.16
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.26	$1,144.10
07/15/2020	BILL	BATES, GEORGE KARL	$1,139.84	$1,139.84
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-277.20	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.20	$277.20
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.20	$554.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.23	$831.60
07/10/2019	BILL	BATES, GEORGE KARL	$1,108.83	$1,108.83
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.71	$279.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-279.71	$559.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.75	$839.13
07/09/2018	BILL	BATES, GEORGE KARL	$1,118.88	$1,118.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.68	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.68	$277.68
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.68	$555.36
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.71	$833.04
07/07/2017	BILL	BATES, GEORGE KARL	$1,110.75	$1,110.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.68	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.68	$281.68
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.68	$563.36
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-281.71	$845.04
07/08/2016	BILL	BATES, GEORGE KARL	$1,126.75	$1,126.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.65	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-284.65	$284.65
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.65	$569.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.68	$853.95
07/08/2015	BILL	BATES, GEORGE KARL	$1,138.63	$1,138.63
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.04	$282.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.04	$564.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-282.06	$846.12
07/10/2014	BILL	BATES, GEORGE KARL	$1,128.18	$1,128.18
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-272.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.75	$272.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.75	$545.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.77	$818.25
07/16/2013	BILL	BATES, GEORGE KARL	$1,091.02	$1,091.02
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-264.81	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.81	$264.81
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.81	$529.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.81	$794.43
07/10/2012	BILL	BATES, GEORGE KARL	$1,059.24	$1,059.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.40	$259.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-259.40	$518.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.43	$778.20
07/14/2011	BILL	BATES, GEORGE KARL	$1,037.63	$1,037.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.87	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.87	$268.87
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.87	$537.74
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-268.90	$806.61
07/14/2010	BILL	BATES, GEORGE KARL	$1,075.51	$1,075.51
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.44	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.44	$281.44
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.44	$562.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.47	$844.32
07/21/2009	BILL	BATES, GEORGE KARL	$1,125.79	$1,125.79
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.21	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.21	$276.21
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.21	$552.42
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.21	$828.63
07/14/2008	BILL	BATES, GEORGE KARL	$1,104.84	$1,104.84
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.16	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.16	$268.16
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.16	$536.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.19	$804.48
07/13/2007	BILL	BATES, GEORGE KARL	$1,072.67	$1,072.67
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.35	$260.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.35	$520.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.36	$781.05
07/19/2006	BILL	BATES, GEORGE KARL	$1,041.41	$1,041.41
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-252.77	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-252.77	$252.77
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-252.77	$505.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-252.77	$758.31
07/21/2005	BILL	BATES, GEORGE KARL	$1,011.08	$1,011.08
03/04/2005	PAYMENT	@	$-252.17	$0.00
12/29/2004	PAYMENT	@	$-252.17	$252.17
10/14/2004	PAYMENT	@	$-252.17	$504.34
08/24/2004	PAYMENT	@	$-252.19	$756.51
07/01/2004	BILL	BATES, GEORGE KARL @	$1,008.70	$1,008.70
04/12/2004	PAYMENT	@	$-250.43	$0.00
01/09/2004	PAYMENT	@	$-250.43	$250.43
10/05/2003	PAYMENT	@	$-250.43	$500.86
08/19/2003	PAYMENT	@	$-260.47	$751.29
07/01/2003	PENALTY	Penalty 03-04	$10.02	$1,011.76
07/01/2003	BILL	BATES, GEORGE KARL @	$1,001.74	$1,001.74