Tax Account 002-029-007

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Owners

DAVIS, ETHAN C
PO BOX 871
CARLIN, NV 89822-0871

791779

Account Summary

Account ID	002-029-007
Account Type	Real Estate
Location	710 ELM ST CARLIN CITY
Balance	$1,457.35
Currently Due	$0.00

Account ID

002-029-007

Account Type

Real Estate

Location

710 ELM ST
CARLIN CITY

Balance

$1,457.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,929.38
Total	$1,929.38
Paid	$472.03
Balance	$1,457.35
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

$1,929.38

Total

$1,929.38

Paid

$472.03

Balance

$1,457.35

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	$472.03	$0.00	$472.03	$472.03	$0.00
2	10/07/2024	10/17/2024	Due	$485.77	$0.00	$485.77	$0.00	$485.77
3	01/06/2025	01/16/2025	Due	$485.77	$0.00	$485.77	$0.00	$971.54
4	03/03/2025	03/13/2025	Due	$485.81	$0.00	$485.81	$0.00	$1,457.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,747.46	$0.00	$1,747.46	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,618.13	$0.00	$1,618.13	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,556.73	$0.00	$1,556.73	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,591.46	$0.00	$1,591.46	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,544.62	$0.00	$1,544.62	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,532.40	$0.00	$1,532.40	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,539.92	$0.00	$1,539.92	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,519.40	$0.00	$1,519.40	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,385.13	$0.00	$1,385.13	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,399.27	$0.00	$1,399.27	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-472.03	$1,457.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.31	$1,929.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936830. REASON: AMENDMENT TO RE 2025	$472.03	$1,887.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.03	$1,415.04
07/10/2024	BILL	DAVIS, ETHAN C	$1,887.07	$1,887.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.86	$436.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.86	$873.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.88	$1,310.58
07/12/2023	BILL	DAVIS, ETHAN C	$1,747.46	$1,747.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.52	$404.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.52	$809.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-404.57	$1,213.56
07/12/2022	BILL	DAVIS, ETHAN C	$1,618.13	$1,618.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.18	$389.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.18	$778.36
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32152	$-389.19	$1,167.54
07/14/2021	BILL	DANKS, ANTHONY & MEGAN	$1,556.73	$1,556.73
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.61	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-395.46	$9.61
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-395.46	$405.07
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-395.46	$800.53
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-395.47	$1,195.99
07/15/2020	BILL	DANKS, ANTHONY & MEGAN	$1,591.46	$1,591.46
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-386.15	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.15	$386.15
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.15	$772.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.17	$1,158.45
07/10/2019	BILL	DANKS, ANTHONY & MEGAN	$1,544.62	$1,544.62
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.09	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.09	$383.09
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.09	$766.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.13	$1,149.27
07/09/2018	BILL	DANKS, ANTHONY & MEGAN	$1,532.40	$1,532.40
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.98	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.98	$384.98
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.98	$769.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.98	$1,154.94
07/07/2017	BILL	DANKS, ANTHONY & MEGAN	$1,539.92	$1,539.92
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.84	$379.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.84	$759.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-379.88	$1,139.52
07/08/2016	BILL	DANKS, ANTHONY & MEGAN	$1,519.40	$1,519.40
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.27	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-346.27	$346.27
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.27	$692.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.32	$1,038.81
07/08/2015	BILL	DANKS, ANTHONY & MEGAN	$1,385.13	$1,385.13
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.81	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.81	$349.81
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.81	$699.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-349.84	$1,049.43
07/10/2014	BILL	DANKS, ANTHONY & MEGAN	$1,399.27	$1,399.27
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-346.88	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.88	$346.88
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.88	$693.76
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.90	$1,040.64
07/16/2013	BILL	MACIAS, MATTHEW R & DAWN M	$1,387.54	$1,387.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-336.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.78	$336.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.78	$673.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.79	$1,010.34
07/10/2012	BILL	MACIAS, MATTHEW R & DAWN M	$1,347.13	$1,347.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.23	$330.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-330.23	$660.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-330.26	$990.69
07/14/2011	BILL	MACIAS, MATTHEW R & DAWN M	$1,320.95	$1,320.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.23	$324.23
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.23	$648.46
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.23	$972.69
07/14/2010	BILL	MACIAS, MATTHEW R & DAWN M	$1,296.92	$1,296.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.42	$348.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.42	$696.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-348.45	$1,045.26
07/21/2009	BILL	MACIAS, MATTHEW R & DAWN M	$1,393.71	$1,393.71
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.87	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.87	$341.87
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.87	$683.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.89	$1,025.61
07/14/2008	BILL	MACIAS, MATTHEW R & DAWN M	$1,367.50	$1,367.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.89	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.89	$332.89
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.89	$665.78
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-332.92	$998.67
07/13/2007	BILL	MACIAS, MATTHEW R & DAWN M	$1,331.59	$1,331.59
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.25	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.25	$324.25
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.25	$648.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-324.26	$972.75
07/19/2006	BILL	MACIAS, MATTHEW R & DAWN M	$1,297.01	$1,297.01
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-301.77	$0.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-301.77	$301.77
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-301.77	$603.54
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919244	$-301.77	$905.31
07/21/2005	BILL	MACIAS, MATTHEW R & DAWN M	$1,207.08	$1,207.08
02/14/2005	PAYMENT	@	$-300.94	$0.00
12/10/2004	PAYMENT	@	$-300.94	$300.94
09/13/2004	PAYMENT	@	$-300.94	$601.88
07/21/2004	PAYMENT	@	$-300.95	$902.82
07/01/2004	BILL	MACIAS, MATTHEW R & DA @	$1,203.77	$1,203.77
02/25/2004	PAYMENT	@	$-317.50	$0.00
12/12/2003	PAYMENT	@	$-317.50	$317.50
10/03/2003	PAYMENT	@	$-317.50	$635.00
08/19/2003	PAYMENT	@	$-317.52	$952.50
07/01/2003	BILL	MACIAS, MATTHEW R & DA @	$1,270.02	$1,270.02