Tax Account 002-021-017

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Owners

GONZALEZ, JOSUE D
PO BOX 1524
CARLIN, NV 89822-1524

729688

Account Summary

Account ID	002-021-017
Account Type	Real Estate
Location	711 ELM ST CARLIN CITY
Balance	$1,380.40
Currently Due	$460.13

Account ID

002-021-017

Account Type

Real Estate

Location

711 ELM ST
CARLIN CITY

Balance

$1,380.40

Currently Due

$460.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,805.62
Total	$1,805.62
Paid	$425.22
Balance	$1,380.40
Due	$460.13
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

$1,805.62

Total

$1,805.62

Paid

$425.22

Balance

$1,380.40

Due

$460.13

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	$425.22	$0.00	$425.22	$425.22	$0.00
2	10/07/2024	10/17/2024	Due	$460.13	$0.00	$460.13	$0.00	$460.13
3	01/06/2025	01/16/2025	Due	$460.13	$0.00	$460.13	$0.00	$920.26
4	03/03/2025	03/13/2025	Due	$460.14	$0.00	$460.14	$0.00	$1,380.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,650.46	$16.82	$1,667.28	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,602.42	$0.00	$1,602.42	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,555.67	$14.93	$1,570.60	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,547.73	$0.00	$1,547.73	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,527.87	$0.00	$1,527.87	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,493.53	$0.00	$1,493.53	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,538.90	$0.00	$1,538.90	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,498.91	$0.00	$1,498.91	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,427.76	$0.00	$1,427.76	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,452.93	$0.00	$1,452.93	$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	$-425.22	$1,380.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.70	$1,805.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939267. REASON: AMENDMENT TO RE 2025	$425.22	$1,699.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.22	$1,274.70
07/10/2024	BILL	GONZALEZ, JOSUE D	$1,699.92	$1,699.92
03/06/2024	PAYMENT	PHH MORTAGE SERVICES CHECK 2024216562	$-412.61	$0.00
03/06/2024	PAYMENT	PHH MORTAGE SERVICES CHECK 202427646	$-16.50	$412.61
02/27/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024204078	$-412.61	$429.11
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.50	$841.72
10/06/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023554367	$-420.93	$825.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$1,246.15
08/23/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2023487732	$-404.63	$1,245.83
07/12/2023	BILL	GONZALEZ, JOSUE D	$1,650.46	$1,650.46
03/07/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2023195980	$-400.60	$0.00
01/04/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2022812506	$-400.60	$400.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.60	$801.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-400.62	$1,201.80
07/12/2022	BILL	GONZALEZ, JOSUE D	$1,602.42	$1,602.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.91	$0.00
01/10/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0005693258	$-388.91	$388.91
01/10/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0005825305	$-388.29	$777.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.93	$1,166.11
08/27/2021	PAYMENT	BCHH OF THE WEST LLC NV ESCROW CHECK NUM: 12107204	$-404.49	$1,151.18
07/14/2021	BILL	GONZALEZ, JOSUE D	$1,555.67	$1,555.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.93	$386.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.93	$773.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.94	$1,160.79
07/15/2020	BILL	GONZALEZ, JOSUE D	$1,547.73	$1,547.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-381.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.96	$381.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.96	$763.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-381.99	$1,145.88
07/10/2019	BILL	GONZALEZ, JOSUE D	$1,527.87	$1,527.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-373.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.38	$373.38
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-373.38	$746.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.39	$1,120.14
07/09/2018	BILL	GONZALEZ, JOSUE D	$1,493.53	$1,493.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.70	$384.72
08/24/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033149918	$-384.74	$769.42
08/23/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11042101	$-384.74	$1,154.16
07/07/2017	BILL	VINCENT, GARY L & JANA K	$1,538.90	$1,538.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.72	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.72	$374.72
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.72	$749.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-374.75	$1,124.16
07/08/2016	BILL	VINCENT, GARY L & JANA K	$1,498.91	$1,498.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.93	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-356.93	$356.93
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.93	$713.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.97	$1,070.79
07/08/2015	BILL	VINCENT, GARY L & JANA K	$1,427.76	$1,427.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.23	$363.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.23	$726.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-363.24	$1,089.69
07/10/2014	BILL	VINCENT, GARY L & JANA K	$1,452.93	$1,452.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-336.71	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.71	$336.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.71	$673.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.71	$1,010.13
07/16/2013	BILL	VINCENT, GARY L & JANA K	$1,346.84	$1,346.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-334.49	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.49	$334.49
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.49	$668.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.52	$1,003.47
07/10/2012	BILL	VINCENT, GARY L & JANA K	$1,337.99	$1,337.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.57	$326.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-326.57	$653.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.57	$979.71
07/14/2011	BILL	VINCENT, GARY L & JANA K	$1,306.28	$1,306.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.84	$324.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.84	$649.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.85	$974.52
07/14/2010	BILL	VINCENT, GARY L & JANA K	$1,299.37	$1,299.37
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-49.27	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-49.27	$49.27
10/05/2009	PAYMENT	STEWART TITLE CHECK NUM: 115364	$-49.27	$98.54
09/22/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1343	$-49.29	$147.81
07/21/2009	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/09/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1333	$-49.27	$0.00
01/12/2009	PAYMENT	CARLIN ESTATES CHECK NUM: 1329	$-49.27	$49.27
10/07/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1323	$-49.27	$98.54
09/02/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1321	$-49.29	$147.81
07/14/2008	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/11/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1312	$-51.40	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.08	$51.40
01/14/2008	PAYMENT	CARLIN ESTATES CHECK NUM: 1309	$-49.27	$51.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.08	$100.59
10/03/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1304	$-49.27	$100.51
09/07/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1301	$-49.29	$149.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.97	$199.07
07/13/2007	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/06/2007	PAYMENT	CARLIN ESTATES CHECK NUM: 1285	$-37.86	$0.00
01/10/2007	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1279	$-49.27	$37.86
10/06/2006	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1277	$-49.27	$87.13
09/18/2006	PAYMENT	OWENS, V P & D V TR CHECK	$-125.19	$136.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.97	$261.59
09/05/2006	INTEREST	Monthly Interest	$0.43	$259.62
08/02/2006	INTEREST	Monthly Interest	$0.43	$259.19
07/19/2006	BILL	OWENS, V P & D V TR	$197.10	$258.76
07/03/2006	INTEREST	Monthly Interest	$0.43	$61.66
06/01/2006	INTEREST	Monthly Interest	$0.43	$61.23
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$60.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.56	$53.80
03/14/2006	PAYMENT	CARLIN ESTATES CHECK	$-49.27	$51.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.97	$100.51
10/11/2005	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1269	$-49.27	$98.54
09/06/2005	PAYMENT	CARLIN ESTATES CHECK NUM: 1268	$-49.29	$147.81
07/21/2005	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/11/2005	PAYMENT	@	$-49.31	$0.00
01/13/2005	PAYMENT	@	$-49.31	$49.31
10/07/2004	PAYMENT	@	$-49.31	$98.62
08/23/2004	PAYMENT	@	$-49.34	$147.93
07/01/2004	BILL	OWENS, V P & D V TR @	$197.27	$197.27
03/03/2004	PAYMENT	@	$-49.31	$0.00
01/08/2004	PAYMENT	@	$-49.31	$49.31
10/14/2003	PAYMENT	@	$-49.31	$98.62
08/27/2003	PAYMENT	@	$-49.34	$147.93
07/01/2003	BILL	OWENS, V P & D V TR @	$197.27	$197.27