Tax Account 002-021-015

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Owners

CRANE, AMY
PO BOX 854
CARLIN, NV 89822-0854

774678

Account Summary

Account ID	002-021-015
Account Type	Real Estate
Location	721 ELM ST CARLIN CITY
Balance	$1,663.38
Currently Due	$554.46

Account ID

002-021-015

Account Type

Real Estate

Location

721 ELM ST
CARLIN CITY

Balance

$1,663.38

Currently Due

$554.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.98
Total	$2,174.98
Paid	$511.60
Balance	$1,663.38
Due	$554.46
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

$2,174.98

Total

$2,174.98

Paid

$511.60

Balance

$1,663.38

Due

$554.46

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	$511.60	$0.00	$511.60	$511.60	$0.00
2	10/07/2024	10/17/2024	Due	$554.46	$0.00	$554.46	$0.00	$554.46
3	01/06/2025	01/16/2025	Due	$554.46	$0.00	$554.46	$0.00	$1,108.92
4	03/03/2025	03/13/2025	Due	$554.46	$0.00	$554.46	$0.00	$1,663.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.14	$0.00	$1,986.14	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,928.28	$0.00	$1,928.28	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,872.04	$0.00	$1,872.04	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,942.28	$0.00	$1,942.28	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,907.90	$0.00	$1,907.90	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,873.60	$0.00	$1,873.60	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,904.26	$0.00	$1,904.26	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,848.81	$0.00	$1,848.81	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,543.38	$0.00	$1,543.38	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,555.98	$0.00	$1,555.98	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-511.60	$1,663.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.33	$2,174.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937791. REASON: AMENDMENT TO RE 2025	$511.60	$2,045.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.60	$1,534.05
07/10/2024	BILL	CRANE, AMY	$2,045.65	$2,045.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-496.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.53	$496.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-496.53	$993.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.55	$1,489.59
07/12/2023	BILL	CRANE, AMY	$1,986.14	$1,986.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.06	$482.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.06	$964.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-482.10	$1,446.18
07/12/2022	BILL	CRANE, AMY	$1,928.28	$1,928.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.01	$468.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.01	$936.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.01	$1,404.03
07/14/2021	BILL	CRANE, AMY	$1,872.04	$1,872.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.41	$489.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.41	$973.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-484.44	$1,457.84
07/15/2020	BILL	CRANE, AMY	$1,942.28	$1,942.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-476.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.97	$476.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.97	$953.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-476.99	$1,430.91
07/10/2019	BILL	HOLLADAY, AARON ET AL	$1,907.90	$1,907.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-468.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.39	$468.39
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-468.39	$936.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.43	$1,405.17
07/09/2018	BILL	HOLLADAY, AARON ET AL	$1,873.60	$1,873.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.06	$476.06
09/11/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042675	$-476.06	$952.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.08	$1,428.18
07/07/2017	BILL	ATKINS, SONNY	$1,904.26	$1,904.26
03/03/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7032251170	$-462.19	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.19	$462.19
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.19	$924.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-462.24	$1,386.57
07/08/2016	BILL	ATKINS, SONNY	$1,848.81	$1,848.81
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.83	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-385.83	$385.83
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.83	$771.66
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.89	$1,157.49
07/08/2015	BILL	ATKINS, SONNY	$1,543.38	$1,543.38
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.99	$388.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.99	$777.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-389.01	$1,166.97
07/10/2014	BILL	ATKINS, SONNY	$1,555.98	$1,555.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-383.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.66	$383.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.66	$767.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.66	$1,150.98
07/16/2013	BILL	ATKINS, SONNY	$1,534.64	$1,534.64
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-374.63	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.63	$374.63
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.63	$749.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.63	$1,123.89
07/10/2012	BILL	ATKINS, SONNY	$1,498.52	$1,498.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.19	$365.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-365.19	$730.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.21	$1,095.57
07/14/2011	BILL	ATKINS, SONNY	$1,460.78	$1,460.78
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.32	$373.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.32	$746.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.33	$1,119.96
07/14/2010	BILL	ATKINS, SONNY	$1,493.29	$1,493.29
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.27	$382.27
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.27	$764.54
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.28	$1,146.81
07/21/2009	BILL	ATKINS, SONNY	$1,529.09	$1,529.09
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.94	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.94	$315.94
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.94	$631.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.97	$947.82
07/14/2008	BILL	ATKINS, SONNY	$1,263.79	$1,263.79
04/16/2008	PAYMENT	STEWART TITLE CHECK NUM: 103334	$-1,065.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.75	$1,065.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$32.08	$1,007.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.83	$975.35
09/04/2007	PAYMENT	YANCHUNIS, FRANK S & LORNA C CASH	$-320.84	$962.52
08/28/2007	PAYMENT	YANCHUNIS, FRANK S & LORNA C CASH	$-132.89	$1,283.36
08/28/2007	PAYMENT	YANCHUNIS, FRANK S & LORNA C CASH	$-1,000.00	$1,416.25
08/01/2007	INTEREST	Monthly Interest	$7.69	$2,416.25
07/13/2007	BILL	YANCHUNIS, FRANK S & LORNA C	$1,283.36	$2,408.56
07/02/2007	INTEREST	Monthly Interest	$7.69	$1,125.20
06/11/2007	PAYMENT	YANCHUNIS, FRANK S & LORNA C CASH	$-400.00	$1,117.51
06/01/2007	INTEREST	Monthly Interest	$10.87	$1,517.51
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,506.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$91.28	$1,499.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$58.68	$1,408.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.60	$1,349.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.04	$1,317.08
07/19/2006	BILL	YANCHUNIS, FRANK S & LORNA C	$1,304.04	$1,304.04
08/16/2005	PAYMENT	YANCHUNIS, FRANK S & LORNA C CHECK NUM: 1622	$-1,266.06	$0.00
07/21/2005	BILL	YANCHUNIS, FRANK S & LORNA C	$1,266.06	$1,266.06
02/23/2005	PAYMENT	@	$-1,315.40	$0.00
02/23/2005	PAYMENT	YANCHUNIS, FRANK S & L @	$-663.92	$1,315.40
07/01/2004	BILL	YANCHUNIS, FRANK S & L @	$1,315.40	$1,979.32
02/26/2004	PAYMENT	@	$-331.96	$663.92
09/25/2003	PAYMENT	@	$-391.72	$995.88
07/01/2003	PENALTY	Penalty 03-04	$59.75	$1,387.60
07/01/2003	BILL	YANCHUNIS, FRANK S & L @	$1,327.85	$1,327.85