Tax Account 002-021-005

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Owners

WILSON, DANIEL D & ADELA
PO BOX 1112
CARLIN, NV 89822-1112

Account Summary

Account ID	002-021-005
Account Type	Real Estate
Location	702 FIR ST CARLIN CITY
Balance	$626.07
Currently Due	$0.00

Account ID

002-021-005

Account Type

Real Estate

Location

702 FIR ST
CARLIN CITY

Balance

$626.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,229.14
Total	$1,229.14
Paid	$603.07
Balance	$626.07
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

$1,229.14

Total

$1,229.14

Paid

$603.07

Balance

$626.07

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	$290.05	$0.00	$290.05	$290.05	$0.00
2	10/07/2024	10/17/2024	Paid	$313.02	$0.00	$313.02	$313.02	$0.00
3	01/06/2025	01/16/2025	Due	$313.02	$0.00	$313.02	$0.00	$313.02
4	03/03/2025	03/13/2025	Due	$313.05	$0.00	$313.05	$0.00	$626.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,125.53	$0.00	$1,125.53	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,092.76	$0.00	$1,092.76	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,063.38	$0.00	$1,063.38	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,068.39	$0.00	$1,068.39	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,059.97	$0.00	$1,059.97	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,045.24	$0.00	$1,045.24	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,079.92	$0.00	$1,079.92	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,066.14	$0.00	$1,066.14	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,038.48	$0.00	$1,038.48	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,051.43	$0.00	$1,051.43	$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 -	$-313.02	$626.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-290.05	$939.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$69.90	$1,229.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934222. REASON: AMENDMENT TO RE 2025	$290.05	$1,159.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.05	$869.19
07/10/2024	BILL	WILSON, DANIEL D & ADELA	$1,159.24	$1,159.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-281.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.38	$281.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.38	$562.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.39	$844.14
07/12/2023	BILL	WILSON, DANIEL D & ADELA	$1,125.53	$1,125.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.18	$273.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.18	$546.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.22	$819.54
07/12/2022	BILL	WILSON, DANIEL D & ADELA	$1,092.76	$1,092.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.84	$265.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.84	$531.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.86	$797.52
07/14/2021	BILL	WILSON, DANIEL D & ADELA	$1,063.38	$1,063.38
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.87	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.13	$15.87
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.13	$279.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.13	$542.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.13	$805.26
07/15/2020	BILL	WILSON, DANIEL D & ADELA	$1,068.39	$1,068.39
02/21/2020	PAYMENT	WILSON, DANIEL D & ADELA CHECK NUM: ACH	$-264.98	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-264.98	$264.98
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-264.98	$529.96
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-265.03	$794.94
07/10/2019	BILL	WILSON, DANIEL D & ADELA	$1,059.97	$1,059.97
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-261.30	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-261.30	$261.30
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-261.30	$522.60
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-261.34	$783.90
07/09/2018	BILL	WILSON, DANIEL D & ADELA	$1,045.24	$1,045.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.98	$269.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.98	$539.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.98	$809.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$269.98	$1,079.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-269.98	$809.94
07/07/2017	BILL	WILSON, DANIEL D & ADELA	$1,079.92	$1,079.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.52	$266.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.52	$533.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.58	$799.56
07/08/2016	BILL	WILSON, DANIEL D & ADELA	$1,066.14	$1,066.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.61	$259.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.61	$519.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.65	$778.83
07/08/2015	BILL	WILSON, DANIEL D & ADELA	$1,038.48	$1,038.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.85	$262.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.85	$525.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.88	$788.55
07/10/2014	BILL	WILSON, DANIEL D & ADELA	$1,051.43	$1,051.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.91	$259.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.91	$519.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.91	$779.73
07/16/2013	BILL	WILSON, DANIEL D & ADELA	$1,039.64	$1,039.64
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-259.43	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-259.43	$259.43
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-259.43	$518.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-259.44	$778.29
07/10/2012	BILL	WILSON, DANIEL D & ADELA	$1,037.73	$1,037.73
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-254.58	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-254.58	$254.58
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-254.58	$509.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-254.61	$763.74
07/14/2011	BILL	WILSON, DANIEL D & ADELA	$1,018.35	$1,018.35
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-262.42	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-262.42	$262.42
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-262.42	$524.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-262.43	$787.26
07/14/2010	BILL	WILSON, DANIEL D & ADELA	$1,049.69	$1,049.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-279.56	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-279.56	$279.56
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-279.56	$559.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-279.58	$838.68
07/21/2009	BILL	WILSON, DANIEL D & ADELA	$1,118.26	$1,118.26
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-274.62	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-274.62	$274.62
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-274.62	$549.24
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-274.65	$823.86
07/14/2008	BILL	WILSON, DANIEL D & ADELA	$1,098.51	$1,098.51
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-267.86	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-267.86	$267.86
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-267.86	$535.72
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-267.87	$803.58
07/13/2007	BILL	WILSON, DANIEL D & ADELA	$1,071.45	$1,071.45
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-264.92	$0.00
01/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 26470	$-264.92	$264.92
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-264.92	$529.84
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-264.92	$794.76
07/19/2006	BILL	WILSON, DANIEL D & ADELA	$1,059.68	$1,059.68
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-249.47	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-249.47	$249.47
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-249.47	$498.94
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-249.50	$748.41
07/21/2005	BILL	WILSON, DANIEL D & ADELA	$997.91	$997.91
02/16/2005	PAYMENT	@	$-248.88	$0.00
12/15/2004	PAYMENT	@	$-248.88	$248.88
10/05/2004	PAYMENT	@	$-248.88	$497.76
07/27/2004	PAYMENT	@	$-248.88	$746.64
07/01/2004	BILL	WILSON, DANIEL D & ADE @	$995.52	$995.52
02/04/2004	PAYMENT	@	$-266.99	$0.00
12/18/2003	PAYMENT	@	$-266.99	$266.99
09/22/2003	PAYMENT	@	$-266.99	$533.98
08/11/2003	PAYMENT	@	$-267.02	$800.97
07/01/2003	BILL	WILSON, DANIEL D & ADE @	$1,067.99	$1,067.99