Tax Account 002-025-003

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Owners

WARREN, JOSHUA
PO BOX 1773
CARLIN, NV 89822-1773

664018~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-025-003
Account Type	Real Estate
Location	852 ASH ST CARLIN CITY
Balance	$797.03
Currently Due	$0.00

Account ID

002-025-003

Account Type

Real Estate

Location

852 ASH ST
CARLIN CITY

Balance

$797.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,042.25
Total	$1,042.25
Paid	$245.22
Balance	$797.03
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

$1,042.25

Total

$1,042.25

Paid

$245.22

Balance

$797.03

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	$245.22	$0.00	$245.22	$245.22	$0.00
2	10/07/2024	10/17/2024	Due	$265.67	$0.00	$265.67	$0.00	$265.67
3	01/06/2025	01/16/2025	Due	$265.67	$0.00	$265.67	$0.00	$531.34
4	03/03/2025	03/13/2025	Due	$265.69	$0.00	$265.69	$0.00	$797.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$951.45	$0.00	$951.45	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$923.75	$0.00	$923.75	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$905.52	$0.00	$905.52	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$885.69	$0.00	$885.69	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$858.86	$0.00	$858.86	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$848.40	$0.00	$848.40	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$828.79	$0.00	$828.79	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$825.93	$0.00	$825.93	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$838.58	$0.00	$838.58	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$814.29	$0.00	$814.29	$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	$-245.22	$797.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.33	$1,042.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937793. REASON: AMENDMENT TO RE 2025	$245.22	$979.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.22	$734.70
07/10/2024	BILL	WARREN, JOSHUA	$979.92	$979.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.86	$237.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.86	$475.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.87	$713.58
07/12/2023	BILL	WARREN, JOSHUA	$951.45	$951.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.93	$230.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.93	$461.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-230.96	$692.79
07/12/2022	BILL	WARREN, JOSHUA	$923.75	$923.75
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.38	$226.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.38	$452.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.38	$679.14
07/14/2021	BILL	WARREN, JOSHUA	$905.52	$905.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.42	$221.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.42	$442.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-221.43	$664.26
07/15/2020	BILL	WARREN, JOSHUA	$885.69	$885.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-214.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.71	$214.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.71	$429.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-214.73	$644.13
07/10/2019	BILL	WARREN, JOSHUA	$858.86	$858.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-212.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.09	$212.09
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-212.09	$424.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.13	$636.27
07/09/2018	BILL	WARREN, JOSHUA	$848.40	$848.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.19	$207.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.19	$414.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.22	$621.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$207.22	$828.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-207.22	$621.57
07/07/2017	BILL	WARREN, JOSHUA	$828.79	$828.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.47	$206.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.47	$412.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.52	$619.41
07/08/2016	BILL	WARREN, JOSHUA	$825.93	$825.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.63	$209.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.63	$419.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.69	$628.89
07/08/2015	BILL	WARREN, JOSHUA	$838.58	$838.58
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.57	$203.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.57	$407.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.58	$610.71
07/10/2014	BILL	WARREN, JOSHUA	$814.29	$814.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.56	$196.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.56	$393.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.59	$589.68
07/16/2013	BILL	WARREN, JOSHUA	$786.27	$786.27
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.84	$190.84
08/30/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387078	$-190.84	$381.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.85	$572.52
07/10/2012	BILL	BRICKWOOD, BETTY L	$763.37	$763.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.28	$185.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-185.28	$370.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.30	$555.84
07/14/2011	BILL	BRICKWOOD, BETTY L	$741.14	$741.14
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.07	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.07	$186.07
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.07	$372.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.07	$558.21
07/14/2010	BILL	BRICKWOOD, BETTY L	$744.28	$744.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.85	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.85	$186.85
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.85	$373.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.88	$560.55
07/21/2009	BILL	BRICKWOOD, BETTY L	$747.43	$747.43
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.91	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.91	$181.91
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.91	$363.82
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-181.93	$545.73
07/14/2008	BILL	BRICKWOOD, BETTY L	$727.66	$727.66
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-176.61	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-176.61	$176.61
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-176.61	$353.22
08/23/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 434865	$-176.64	$529.83
07/13/2007	BILL	BRICKWOOD, BETTY L	$706.47	$706.47
02/16/2007	PAYMENT	AMERICA'S SERVICING COMPANY CHECK NUM: 790157	$-171.46	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-171.46	$171.46
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-171.46	$342.92
10/23/2006	AMENDMENT	w/o pen	$-6.86	$514.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.86	$521.24
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-171.49	$514.38
07/19/2006	BILL	BRICKWOOD, BETTY L	$685.87	$685.87
03/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK NUM: 608705	$-166.47	$0.00
12/28/2005	PAYMENT	AMERICA'S SERVICING COMPANY CHECK NUM: 426667	$-166.47	$166.47
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-166.47	$332.94
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-166.48	$499.41
07/21/2005	BILL	BRICKWOOD, BETTY L	$665.89	$665.89
03/03/2005	PAYMENT	@	$-164.70	$0.00
12/29/2004	PAYMENT	@	$-164.70	$164.70
10/01/2004	PAYMENT	@	$-164.70	$329.40
08/30/2004	PAYMENT	@	$-164.70	$494.10
07/01/2004	BILL	BRICKWOOD, BETTY L @	$658.80	$658.80
02/27/2004	PAYMENT	@	$-162.41	$0.00
12/31/2003	PAYMENT	@	$-162.41	$162.41
10/08/2003	PAYMENT	@	$-162.41	$324.82
08/18/2003	PAYMENT	@	$-162.42	$487.23
07/01/2003	BILL	BRICKWOOD, BETTY L @	$649.65	$649.65