Tax Account 002-024-003
Owners
DAVIS, DANIEL L TR
PO BOX 295
CARLIN, NV 89822-0295
(DANIEL L DAVID FAMILY TRUST
05172021)
787276
Account Summary
| Account ID | 002-024-003 |
|---|---|
| Account Type | Real Estate |
| Location | 721 FIR ST CARLIN CITY |
| Balance | $106.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,825.16 |
| Total | $1,825.16 |
| Paid | $1,718.87 |
| Balance | $106.29 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,668.86 | $0.00 | $1,668.86 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,620.27 | $0.00 | $1,620.27 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,573.00 | $55.06 | $1,628.06 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,612.09 | $16.22 | $1,628.31 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,586.38 | $0.00 | $1,586.38 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,565.35 | $0.00 | $1,565.35 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,635.14 | $0.00 | $1,635.14 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,588.56 | $0.00 | $1,588.56 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $1,452.92 | $0.00 | $1,452.92 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $1,466.97 | $0.00 | $1,466.97 | $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 | 2.24 | .13 | .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 |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | DAVIS, DANIEL LAMOINE SYS 2530 ORIG: CHECK | $-1,718.87 | $106.29 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $106.29 | $1,825.16 |
| 08/30/2024 | ADJUSTMENT | DAVIS, DANIEL LAMOINE CHECK 2530 VOIDED PAYMENT: 945830. REASON: AMENDMENT TO RE 2025 | $1,718.87 | $1,718.87 |
| 08/22/2024 | PAYMENT | DAVIS, DANIEL LAMOINE CHECK 2530 | $-1,718.87 | $0.00 |
| 07/10/2024 | BILL | DAVIS, DANIEL L TR | $1,718.87 | $1,718.87 |
| 03/07/2024 | PAYMENT | DANIEL DAVIS ONLINE | $-417.21 | $0.00 |
| 01/05/2024 | PAYMENT | SHANNON DOWNEY ONLINE | $-417.21 | $417.21 |
| 10/12/2023 | PAYMENT | SHANNON DOWNEY CHECK OPCC | $-417.21 | $834.42 |
| 08/22/2023 | PAYMENT | DOWNEY, SHANNON CREDIT: D BANK: OP INTERNET NUM: 37058D | $-417.23 | $1,251.63 |
| 07/12/2023 | BILL | DAVIS, DANIEL L TR | $1,668.86 | $1,668.86 |
| 03/02/2023 | PAYMENT | DAVIS, DANIEL CASH | $-405.06 | $0.00 |
| 01/09/2023 | PAYMENT | DOWNEY, SHANNON CREDIT: D BANK: OP INTERNET NUM: 63024C | $-405.06 | $405.06 |
| 10/05/2022 | PAYMENT | DOWNEY, SHANNON CHECK BANK: OP INTERNET NUM: 2H3TZQ5PL | $-405.06 | $810.12 |
| 08/16/2022 | PAYMENT | DOWNEY, SHANNON CREDIT: D BANK: OP INTERNET NUM: 25223C | $-405.09 | $1,215.18 |
| 07/12/2022 | BILL | DAVIS, DANIEL L TR | $1,620.27 | $1,620.27 |
| 03/01/2022 | PAYMENT | DAVIS, DANIEL CREDIT: D | $-393.25 | $0.00 |
| 11/01/2021 | PAYMENT | DAVIS, DANIEL CREDIT: D | $-1,234.81 | $393.25 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $39.33 | $1,628.06 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $15.73 | $1,588.73 |
| 07/14/2021 | BILL | DAVIS, DANIEL L TR | $1,573.00 | $1,573.00 |
| 11/04/2020 | PAYMENT | DAVIS, DANIEL L CHECK NUM: ACH | $-1,222.87 | $0.00 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $16.22 | $1,222.87 |
| 08/06/2020 | PAYMENT | DAVIS, DANIEL L CHECK NUM: ACH | $-405.44 | $1,206.65 |
| 07/15/2020 | BILL | DAVIS, DANIEL L | $1,612.09 | $1,612.09 |
| 08/07/2019 | PAYMENT | DAVIS, DANIEL L CASH | $-1,586.38 | $0.00 |
| 07/10/2019 | BILL | DAVIS, DANIEL L | $1,586.38 | $1,586.38 |
| 02/05/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 7035434334 | $-391.33 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-391.33 | $391.33 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251 | $-391.33 | $782.66 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-391.36 | $1,173.99 |
| 07/09/2018 | BILL | DAVIS, DANIEL L | $1,565.35 | $1,565.35 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.78 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.78 | $408.78 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.78 | $817.56 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-408.80 | $1,226.34 |
| 07/07/2017 | BILL | DAVIS, DANIEL L | $1,635.14 | $1,635.14 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-397.13 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-397.13 | $397.13 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-397.13 | $794.26 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-397.17 | $1,191.39 |
| 07/08/2016 | BILL | DAVIS, DANIEL L | $1,588.56 | $1,588.56 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-363.22 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-363.22 | $363.22 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-363.22 | $726.44 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-363.26 | $1,089.66 |
| 07/08/2015 | BILL | DAVIS, DANIEL L | $1,452.92 | $1,452.92 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-366.74 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-366.74 | $366.74 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-366.74 | $733.48 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-366.75 | $1,100.22 |
| 07/10/2014 | BILL | DAVIS, DANIEL L | $1,466.97 | $1,466.97 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-359.16 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-359.16 | $359.16 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-359.16 | $718.32 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-359.16 | $1,077.48 |
| 07/16/2013 | BILL | DAVIS, DANIEL L | $1,436.64 | $1,436.64 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-277.63 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-277.63 | $277.63 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-277.63 | $555.26 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-277.65 | $832.89 |
| 07/10/2012 | BILL | DAVIS, DANIEL L | $1,110.54 | $1,110.54 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-272.19 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-272.19 | $272.19 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-272.19 | $544.38 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-272.21 | $816.57 |
| 07/14/2011 | BILL | DAVIS, DANIEL L | $1,088.78 | $1,088.78 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-278.15 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-278.15 | $278.15 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-278.15 | $556.30 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-278.17 | $834.45 |
| 07/14/2010 | BILL | DAVIS, DANIEL L | $1,112.62 | $1,112.62 |
| 02/16/2010 | PAYMENT | FIRST AMERICAN TITLE/NEVADA CHECK NUM: 80855 | $-297.52 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-297.52 | $297.52 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-297.52 | $595.04 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-297.55 | $892.56 |
| 07/21/2009 | BILL | DAVIS, DANIEL L | $1,190.11 | $1,190.11 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.20 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $292.20 | $292.20 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.20 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.20 | $292.20 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.20 | $584.40 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-292.23 | $876.60 |
| 07/14/2008 | BILL | DAVIS, DANIEL L | $1,168.83 | $1,168.83 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-284.91 | $0.00 |
| 12/21/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 376417 | $-284.91 | $284.91 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-284.91 | $569.82 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-284.92 | $854.73 |
| 07/13/2007 | BILL | DAVIS, DANIEL L | $1,139.65 | $1,139.65 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-281.74 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-281.74 | $281.74 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-281.74 | $563.48 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-281.74 | $845.22 |
| 07/19/2006 | BILL | DAVIS, DANIEL L & NECONA S | $1,126.96 | $1,126.96 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-278.91 | $0.00 |
| 12/30/2005 | PAYMENT | CITIMORTGAGE, INC. CHECK NUM: 683735538 | $-278.91 | $278.91 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-278.91 | $557.82 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-278.93 | $836.73 |
| 07/21/2005 | BILL | DAVIS, DANIEL L & NECONA S | $1,115.66 | $1,115.66 |
| 03/03/2005 | PAYMENT | @ | $-278.16 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-278.16 | $278.16 |
| 10/01/2004 | PAYMENT | @ | $-278.16 | $556.32 |
| 08/16/2004 | PAYMENT | @ | $-278.16 | $834.48 |
| 07/01/2004 | BILL | DAVIS, DANIEL L & NECO @ | $1,112.64 | $1,112.64 |
| 02/26/2004 | PAYMENT | @ | $-299.02 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-299.02 | $299.02 |
| 10/05/2003 | PAYMENT | @ | $-299.02 | $598.04 |
| 08/19/2003 | PAYMENT | @ | $-299.03 | $897.06 |
| 07/01/2003 | BILL | DAVIS, DANIEL L & NECO @ | $1,196.09 | $1,196.09 |
