Tax Account 002-021-018

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Owners

MURILLO, BRYON ET AL
PO BOX 44
CARLIN, NV 89822-0044

MANGES, KENDRA ET AL

787293

Account Summary

Account ID	002-021-018
Account Type	Real Estate
Location	701 ELM ST CARLIN CITY
Balance	$1,173.98
Currently Due	$0.00

Account ID

002-021-018

Account Type

Real Estate

Location

701 ELM ST
CARLIN CITY

Balance

$1,173.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,329.35
Total	$2,329.35
Paid	$1,155.37
Balance	$1,173.98
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

$2,329.35

Total

$2,329.35

Paid

$1,155.37

Balance

$1,173.98

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	$568.40	$0.00	$568.40	$568.40	$0.00
2	10/07/2024	10/17/2024	Paid	$586.97	$0.00	$586.97	$586.97	$0.00
3	01/06/2025	01/16/2025	Due	$586.97	$0.00	$586.97	$0.00	$586.97
4	03/03/2025	03/13/2025	Due	$587.01	$0.00	$587.01	$0.00	$1,173.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,104.68	$0.00	$2,104.68	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,948.89	$0.00	$1,948.89	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,861.03	$0.00	$1,861.03	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,908.27	$0.00	$1,908.27	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,869.62	$0.00	$1,869.62	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,827.05	$0.00	$1,827.05	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,879.29	$0.00	$1,879.29	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,854.18	$0.00	$1,854.18	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,800.52	$0.00	$1,800.52	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,777.28	$0.00	$1,777.28	$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 -	$-586.97	$1,173.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-568.40	$1,760.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.47	$2,329.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937792. REASON: AMENDMENT TO RE 2025	$568.40	$2,272.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.40	$1,704.48
07/10/2024	BILL	MURILLO, BRYON ET AL	$2,272.88	$2,272.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-526.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.17	$526.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.17	$1,052.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.17	$1,578.51
07/12/2023	BILL	MURILLO, BRYON ET AL	$2,104.68	$2,104.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.21	$487.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.21	$974.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-487.26	$1,461.63
07/12/2022	BILL	MURILLO, BRYON ET AL	$1,948.89	$1,948.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.25	$465.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.25	$930.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.28	$1,395.75
07/14/2021	BILL	MURILLO, BRYON ET AL	$1,861.03	$1,861.03
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.47	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-476.20	$3.47
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-476.20	$479.67
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-476.20	$955.87
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-476.20	$1,432.07
07/15/2020	BILL	DANKS, LAUREN K	$1,908.27	$1,908.27
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-467.40	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.40	$467.40
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.40	$934.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.42	$1,402.20
07/10/2019	BILL	DANKS, LAUREN K	$1,869.62	$1,869.62
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.76	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.76	$456.76
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.76	$913.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.77	$1,370.28
07/09/2018	BILL	DANKS, LAUREN K	$1,827.05	$1,827.05
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.82	$469.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.82	$939.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.83	$1,409.46
07/07/2017	BILL	DANKS, LAUREN K	$1,879.29	$1,879.29
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.53	$463.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.53	$927.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-463.59	$1,390.59
07/08/2016	BILL	DANKS, LAUREN K	$1,854.18	$1,854.18
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.12	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-450.12	$450.12
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.12	$900.24
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.16	$1,350.36
07/08/2015	BILL	DANKS, LAUREN K	$1,800.52	$1,800.52
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.32	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.32	$444.32
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.32	$888.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-444.32	$1,332.96
07/10/2014	BILL	DANKS, LAUREN K	$1,777.28	$1,777.28
08/23/2013	PAYMENT	CANEPA, LINDA L CHECK NUM: 1344	$-485.10	$0.00
07/16/2013	BILL	CANEPA, LINDA L	$485.10	$485.10
01/24/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388570	$-49.27	$0.00
01/07/2013	PAYMENT	OWENS, BRAD/DBA CARLIN ESTATES CHECK NUM: 1423	$-49.27	$49.27
10/03/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1416	$-49.27	$98.54
08/23/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1414	$-49.29	$147.81
07/10/2012	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/07/2012	PAYMENT	OWENS, BRAD/CARLIN ESTATES CHECK NUM: 1403	$-49.27	$0.00
01/06/2012	PAYMENT	OWENS, BRAD DBA CARLIN ESTATES CHECK NUM: 1400	$-49.27	$49.27
10/05/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1386	$-49.27	$98.54
08/24/2011	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1382	$-49.29	$147.81
07/14/2011	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/09/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1373	$-49.27	$0.00
01/10/2011	PAYMENT	CARLIN ESTATES CHECK NUM: 1368	$-49.27	$49.27
10/07/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1364	$-49.27	$98.54
08/30/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1361	$-49.29	$147.81
07/14/2010	BILL	OWENS, V P & D V TR	$197.10	$197.10
03/08/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1353	$-49.27	$0.00
01/22/2010	PAYMENT	CARLIN ESTATES CHECK NUM: 1350	$-49.27	$49.27
01/22/2010	AMENDMENT	remove pen needed more info	$-1.97	$98.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.97	$100.51
10/23/2009	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1346	$-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	$-49.27	$0.00
01/10/2007	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1279	$-49.27	$49.27
10/06/2006	PAYMENT	OWENS, V P & D V TR CHECK NUM: 1277	$-49.27	$98.54
09/18/2006	PAYMENT	OWENS, V P & D V TR CHECK	$-113.78	$147.81
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