Tax Account 002-016-009

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Owners

CRIDDLE, BENJAMIN JAMES ET AL
PO BOX 1484
CARLIN, NV 89822-1484

CRIDDLE, TIFFANY MAE ET AL

785788

Account Summary

Account ID	002-016-009
Account Type	Real Estate
Location	409 ASH ST CARLIN CITY
Balance	$757.75
Currently Due	$0.00

Account ID

002-016-009

Account Type

Real Estate

Location

409 ASH ST
CARLIN CITY

Balance

$757.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,510.33
Total	$1,510.33
Paid	$752.58
Balance	$757.75
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

$1,510.33

Total

$1,510.33

Paid

$752.58

Balance

$757.75

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	$373.72	$0.00	$373.72	$373.72	$0.00
2	10/07/2024	10/17/2024	Paid	$378.86	$0.00	$378.86	$378.86	$0.00
3	01/06/2025	01/16/2025	Due	$378.86	$0.00	$378.86	$0.00	$378.86
4	03/03/2025	03/13/2025	Due	$378.89	$0.00	$378.89	$0.00	$757.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,383.50	$0.00	$1,383.50	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,281.13	$0.00	$1,281.13	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,281.28	$0.00	$1,281.28	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,292.21	$2.11	$1,294.32	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,497.63	$0.00	$1,497.63	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,512.22	$15.12	$1,527.34	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,500.32	$0.00	$1,500.32	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,529.35	$0.00	$1,529.35	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,531.54	$0.00	$1,531.54	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,519.02	$0.00	$1,519.02	$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 -	$-378.86	$757.75
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-373.72	$1,136.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$16.32	$1,510.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936826. REASON: AMENDMENT TO RE 2025	$373.72	$1,494.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.72	$1,120.29
07/10/2024	BILL	CRIDDLE, BENJAMIN JAMES ET AL	$1,494.01	$1,494.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-345.87	$345.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-345.87	$691.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.89	$1,037.61
07/12/2023	BILL	CRIDDLE, BENJAMIN JAMES ET AL	$1,383.50	$1,383.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.27	$320.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.27	$640.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-320.32	$960.81
07/12/2022	BILL	CRIDDLE, BENJAMIN JAMES ET AL	$1,281.13	$1,281.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.32	$320.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.32	$640.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.32	$960.96
07/14/2021	BILL	CRIDDLE, BENJAMIN JAMES ET AL	$1,281.28	$1,281.28
04/14/2021	AMENDMENT	Unfinished Basement	$-249.31	$0.00
02/23/2021	PAYMENT	WINEGAR, CINDY CHECK NUM: 021022323045388	$-136.59	$249.31
12/29/2020	PAYMENT	WINEGAR CINDY CHECK NUM: 020122923060170	$-385.90	$385.90
10/01/2020	PAYMENT	WINEGAR CINDY CHECK NUM: 020100123031511	$-385.90	$771.80
08/11/2020	PAYMENT	WINEGAR CINDY CHECK NUM: 020081123048851	$-385.93	$1,157.70
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.11	$1,543.63
07/15/2020	BILL	WINEGAR, CHELL J & CINDY L	$1,541.52	$1,541.52
02/26/2020	PAYMENT	WINEGAR CINDY CHECK NUM: ACH	$-374.40	$0.00
01/02/2020	PAYMENT	WINEGAR, CINDY CHECK BANK: WF INTERNET NUM: 020010223019995	$-374.40	$374.40
10/02/2019	PAYMENT	WINEGAR, CINDY CHECK BANK: WF INTERNET NUM: 019100223046375	$-374.40	$748.80
08/26/2019	PAYMENT	WINEGAR, CINDY CHECK BANK: WF INTERNET NUM: 019082623028344	$-374.43	$1,123.20
07/10/2019	BILL	WINEGAR, CHELL J & CINDY L	$1,497.63	$1,497.63
04/04/2019	PAYMENT	WINEGAR, CINDY CREDIT: D	$-393.17	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.12	$393.17
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.05	$378.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.05	$756.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.07	$1,134.15
07/09/2018	BILL	WINEGAR, CHELL J & CINDY L	$1,512.22	$1,512.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.08	$375.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.08	$750.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.08	$1,125.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$375.08	$1,500.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-375.08	$1,125.24
07/07/2017	BILL	WINEGAR, CHELL J & CINDY L	$1,500.32	$1,500.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.33	$382.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.33	$764.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.36	$1,146.99
07/08/2016	BILL	WINEGAR, CHELL J & CINDY L	$1,529.35	$1,529.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.87	$382.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.87	$765.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.93	$1,148.61
07/08/2015	BILL	WINEGAR, CHELL J & CINDY L	$1,531.54	$1,531.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.75	$379.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.75	$759.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.77	$1,139.25
07/10/2014	BILL	WINEGAR, CHELL J & CINDY L	$1,519.02	$1,519.02
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-367.61	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-367.61	$367.61
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-367.61	$735.22
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-367.64	$1,102.83
07/16/2013	BILL	WINEGAR, CHELL J & CINDY L	$1,470.47	$1,470.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-357.61	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-357.61	$357.61
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-357.61	$715.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-357.63	$1,072.83
07/10/2012	BILL	WINEGAR, CHELL J & CINDY L	$1,430.46	$1,430.46
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-348.89	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-348.89	$348.89
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-348.89	$697.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-348.91	$1,046.67
07/14/2011	BILL	WINEGAR, CHELL J & CINDY L	$1,395.58	$1,395.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-355.03	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-355.03	$355.03
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-355.03	$710.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-355.03	$1,065.09
07/14/2010	BILL	WINEGAR, CHELL J & CINDY L	$1,420.12	$1,420.12
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-350.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-350.27	$350.27
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-350.27	$700.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-350.29	$1,050.81
07/21/2009	BILL	WINEGAR, CHELL J & CINDY L	$1,401.10	$1,401.10
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-286.75	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-286.75	$286.75
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-286.75	$573.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-286.75	$860.25
07/14/2008	BILL	WINEGAR, CHELL J & CINDY L	$1,147.00	$1,147.00
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-279.63	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-279.63	$279.63
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-279.63	$559.26
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-279.66	$838.89
07/13/2007	BILL	WINEGAR, CHELL J & CINDY L	$1,118.55	$1,118.55
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-275.60	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-275.60	$275.60
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-275.60	$551.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-275.63	$826.80
07/19/2006	BILL	WINEGAR, CHELL J & CINDY L	$1,102.43	$1,102.43
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-267.58	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-267.58	$267.58
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-267.58	$535.16
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-267.58	$802.74
07/21/2005	BILL	WINEGAR, CHELL J & CINDY L	$1,070.32	$1,070.32
02/16/2005	PAYMENT	@	$-266.90	$0.00
12/15/2004	PAYMENT	@	$-266.90	$266.90
10/05/2004	PAYMENT	@	$-266.90	$533.80
07/27/2004	PAYMENT	@	$-266.92	$800.70
07/01/2004	BILL	WINEGAR, CHELL J & CIN @	$1,067.62	$1,067.62
02/04/2004	PAYMENT	@	$-264.98	$0.00
12/18/2003	PAYMENT	@	$-264.98	$264.98
09/22/2003	PAYMENT	@	$-264.98	$529.96
08/11/2003	PAYMENT	@	$-265.00	$794.94
07/01/2003	BILL	WINEGAR, CHELL J & CIN @	$1,059.94	$1,059.94