Tax Account 002-024-008

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Owners

BAUM, JAY A & LINDA M
PO BOX 582
CARLIN, NV 89822-0582

Account Summary

Account ID	002-024-008
Account Type	Real Estate
Location	701 FIR ST CARLIN CITY
Balance	$842.47
Currently Due	$0.00

Account ID

002-024-008

Account Type

Real Estate

Location

701 FIR ST
CARLIN CITY

Balance

$842.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.71
Total	$1,102.71
Paid	$260.24
Balance	$842.47
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

$1,102.71

Total

$1,102.71

Paid

$260.24

Balance

$842.47

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	$260.24	$0.00	$260.24	$260.24	$0.00
2	10/07/2024	10/17/2024	Due	$280.82	$0.00	$280.82	$0.00	$280.82
3	01/06/2025	01/16/2025	Due	$280.82	$0.00	$280.82	$0.00	$561.64
4	03/03/2025	03/13/2025	Due	$280.83	$0.00	$280.83	$0.00	$842.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,009.96	$0.00	$1,009.96	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$980.55	$0.00	$980.55	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$953.86	$0.00	$953.86	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$981.29	$0.00	$981.29	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$972.40	$0.00	$972.40	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$957.59	$0.00	$957.59	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$987.63	$0.00	$987.63	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$968.53	$0.00	$968.53	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$942.68	$0.00	$942.68	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$949.22	$0.00	$949.22	$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	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-260.24	$842.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.50	$1,102.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938674. REASON: AMENDMENT TO RE 2025	$260.24	$1,040.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.24	$779.97
07/10/2024	BILL	BAUM, JAY A & LINDA M	$1,040.21	$1,040.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-252.49	$252.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-252.49	$504.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.49	$757.47
07/12/2023	BILL	BAUM, JAY A & LINDA M	$1,009.96	$1,009.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.13	$245.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.13	$490.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-245.16	$735.39
07/12/2022	BILL	BAUM, JAY A & LINDA M	$980.55	$980.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.46	$238.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.46	$476.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.48	$715.38
07/14/2021	BILL	BAUM, JAY A & LINDA M	$953.86	$953.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.32	$245.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.32	$490.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.33	$735.96
07/15/2020	BILL	BAUM, JAY A & LINDA M	$981.29	$981.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.09	$243.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.09	$486.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-243.13	$729.27
07/10/2019	BILL	BAUM, JAY A & LINDA M	$972.40	$972.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-239.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.39	$239.39
09/26/2018	PAYMENT	SELENE FINANCE CHECK NUM: 80006752	$-239.39	$478.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.42	$718.17
07/09/2018	BILL	BAUM, JAY A & LINDA M	$957.59	$957.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.90	$246.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.90	$493.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.93	$740.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$246.93	$987.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-246.93	$740.70
07/07/2017	BILL	BAUM, JAY A & LINDA M	$987.63	$987.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.12	$242.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.12	$484.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.17	$726.36
07/08/2016	BILL	BAUM, JAY A & LINDA M	$968.53	$968.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.66	$235.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.66	$471.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.70	$706.98
07/08/2015	BILL	BAUM, JAY A & LINDA M	$942.68	$942.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.30	$237.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.30	$474.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.32	$711.90
07/10/2014	BILL	BAUM, JAY A & LINDA M	$949.22	$949.22
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-246.49	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-246.49	$246.49
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-246.49	$492.98
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-246.50	$739.47
07/16/2013	BILL	BAUM, JAY A & LINDA M	$985.97	$985.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-239.31	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-239.31	$239.31
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-239.31	$478.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-239.32	$717.93
07/10/2012	BILL	BAUM, JAY A & LINDA M	$957.25	$957.25
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-238.77	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-238.77	$238.77
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-238.77	$477.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-238.78	$716.31
07/14/2011	BILL	BAUM, JAY A & LINDA M	$955.09	$955.09
04/04/2011	PAYMENT	JAY BAUM CHECK NUM: 8014	$-2.79	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$2.79
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-236.87	$2.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$239.55
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-236.87	$239.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.10	$476.32
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-236.87	$476.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.10	$713.09
08/02/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1768896	$-236.88	$712.99
08/02/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1765538	$-62.77	$949.87
08/02/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1768895	$-251.02	$1,012.64
08/02/2010	INTEREST	Monthly Interest	$2.38	$1,263.66
07/14/2010	BILL	BAUM, JAY A & LINDA M	$947.49	$1,261.28
07/01/2010	INTEREST	Monthly Interest	$2.38	$313.79
06/01/2010	INTEREST	Monthly Interest	$2.38	$311.41
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$309.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.29	$302.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-251.00	$287.74
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.65	$538.74
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-251.00	$525.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.03	$776.09
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-251.00	$763.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.04	$1,014.06
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$251.02	$1,004.02
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-251.02	$753.00
07/21/2009	BILL	BAUM, JAY A & LINDA M	$1,004.02	$1,004.02
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.73	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.73	$246.73
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.73	$493.46
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.75	$740.19
07/14/2008	BILL	BAUM, JAY A & LINDA M	$986.94	$986.94
02/27/2008	PAYMENT	BAUM, JAY A & LINDA M CHECK NUM: 7344	$-240.88	$0.00
01/15/2008	PAYMENT	BAUM, JAY A & LINDA M CHECK NUM: 7321	$-240.88	$240.88
09/26/2007	PAYMENT	BAUM, JAY A & LINDA M CHECK NUM: 7249	$-240.88	$481.76
08/10/2007	PAYMENT	BAUM, JAY A & LINDA M CHECK NUM: 7214	$-240.90	$722.64
07/13/2007	BILL	BAUM, JAY A & LINDA M	$963.54	$963.54
03/13/2007	PAYMENT	BAUM, JAY A & LINDA M CHECK NUM: 7114	$-238.34	$0.00
01/04/2007	PAYMENT	BAUM, JAY A & LINDA M CHECK NUM: 7089	$-238.34	$238.34
10/03/2006	PAYMENT	BAUM, JAY A & LINDA M CHECK NUM: 7036	$-238.34	$476.68
09/08/2006	PAYMENT	BAUM, JAY A & LINDA M CHECK NUM: 7012	$-238.35	$715.02
07/19/2006	BILL	BAUM, JAY A & LINDA M	$953.37	$953.37
03/13/2006	PAYMENT	BAUM, JAY A & LINDA M CHECK NUM: 6908	$-234.48	$0.00
01/05/2006	PAYMENT	BAUM, JAY A & LINDA M CHECK NUM: 6873	$-234.48	$234.48
10/06/2005	PAYMENT	BAUM, JAY A & LINDA M CHECK NUM: 6829	$-234.48	$468.96
09/06/2005	PAYMENT	BAUM, JAY A & LINDA M CHECK NUM: 6799	$-234.50	$703.44
07/21/2005	BILL	BAUM, JAY A & LINDA M	$937.94	$937.94
03/08/2005	PAYMENT	@	$-233.87	$0.00
01/07/2005	PAYMENT	@	$-233.87	$233.87
10/06/2004	PAYMENT	@	$-233.87	$467.74
08/23/2004	PAYMENT	@	$-233.89	$701.61
07/01/2004	BILL	BAUM, JAY A & LINDA M @	$935.50	$935.50
03/03/2004	PAYMENT	@	$-250.43	$0.00
01/09/2004	PAYMENT	@	$-250.43	$250.43
10/01/2003	PAYMENT	@	$-250.43	$500.86
08/27/2003	PAYMENT	@	$-250.45	$751.29
07/01/2003	BILL	BAUM, JAY A & LINDA M @	$1,001.74	$1,001.74