Tax Account 002-029-008

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Owners

WAGONER, KADE
718 ELM ST
CARLIN, NV 89822

762830

Account Summary

Account ID	002-029-008
Account Type	Real Estate
Location	718 ELM ST CARLIN CITY
Balance	$797.87
Currently Due	$0.00

Account ID

002-029-008

Account Type

Real Estate

Location

718 ELM ST
CARLIN CITY

Balance

$797.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,565.48
Total	$1,565.48
Paid	$767.61
Balance	$797.87
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

$1,565.48

Total

$1,565.48

Paid

$767.61

Balance

$797.87

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	$368.69	$0.00	$368.69	$368.69	$0.00
2	10/07/2024	10/17/2024	Paid	$398.92	$0.00	$398.92	$398.92	$0.00
3	01/06/2025	01/16/2025	Due	$398.92	$0.00	$398.92	$0.00	$398.92
4	03/03/2025	03/13/2025	Due	$398.95	$0.00	$398.95	$0.00	$797.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.22	$0.00	$1,431.22	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,389.55	$0.00	$1,389.55	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,349.00	$0.00	$1,349.00	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,385.09	$0.00	$1,385.09	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,361.32	$31.28	$1,392.60	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,332.90	$0.00	$1,332.90	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,371.10	$0.00	$1,371.10	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,352.62	$0.00	$1,352.62	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,271.95	$0.00	$1,271.95	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,279.59	$0.00	$1,279.59	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.92	$797.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-368.69	$1,196.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.38	$1,565.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936831. REASON: AMENDMENT TO RE 2025	$368.69	$1,474.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.69	$1,105.41
07/10/2024	BILL	WAGONER, KADE	$1,474.10	$1,474.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.80	$357.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.80	$715.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.82	$1,073.40
07/12/2023	BILL	WAGONER, KADE	$1,431.22	$1,431.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.38	$347.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.38	$694.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-347.41	$1,042.14
07/12/2022	BILL	WAGONER, KADE	$1,389.55	$1,389.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.25	$337.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.25	$674.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.25	$1,011.75
07/14/2021	BILL	WAGONER, KADE	$1,349.00	$1,349.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.30	$340.19
11/10/2020	AMENDMENT	Adjusted to amount paid	$4.06	$688.49
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.30	$684.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.30	$1,032.73
07/15/2020	BILL	WAGONER, KADE	$1,385.09	$1,381.03
03/20/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410353373	$-31.28	$-4.06
03/20/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4029118	$-340.32	$27.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.61	$367.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$353.93
02/25/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41128569	$-340.32	$353.93
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.61	$694.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.32	$680.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.36	$1,020.96
07/10/2019	BILL	GIFT, JONATHAN L II	$1,361.32	$1,361.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-333.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.22	$333.22
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-333.22	$666.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.24	$999.66
07/09/2018	BILL	GIFT, JONATHAN L II	$1,332.90	$1,332.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.77	$342.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.77	$685.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.79	$1,028.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$342.79	$1,371.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-342.79	$1,028.31
07/07/2017	BILL	GIFT, JONATHAN L II	$1,371.10	$1,371.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.14	$338.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.14	$676.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.20	$1,014.42
07/08/2016	BILL	GIFT, JONATHAN L II	$1,352.62	$1,352.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.98	$317.98
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-317.98	$635.96
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-318.01	$953.94
07/08/2015	BILL	GIFT, JONATHAN L II	$1,271.95	$1,271.95
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-319.89	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-319.89	$319.89
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-319.89	$639.78
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-319.92	$959.67
07/10/2014	BILL	GIFT, JONATHAN L II	$1,279.59	$1,279.59
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-315.81	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-315.81	$315.81
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-315.81	$631.62
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-315.81	$947.43
07/16/2013	BILL	GIFT, JONATHAN L II	$1,263.24	$1,263.24
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-315.19	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-315.19	$315.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.19	$630.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.22	$945.57
07/10/2012	BILL	GIFT, JONATHAN L II &PATRICIA	$1,260.79	$1,260.79
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.91	$306.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.91	$613.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.93	$920.73
07/14/2011	BILL	GIFT, JONATHAN L II &PATRICIA	$1,227.66	$1,227.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.13	$314.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.13	$628.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-314.16	$942.39
07/14/2010	BILL	GIFT, JONATHAN L II &PATRICIA	$1,256.55	$1,256.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.69	$325.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.69	$651.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.70	$977.07
07/21/2009	BILL	GIFT, JONATHAN L II &PATRICIA	$1,302.77	$1,302.77
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$318.90	$318.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.90	$318.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.90	$637.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.90	$956.70
07/14/2008	BILL	GIFT, JONATHAN L II &PATRICIA	$1,275.60	$1,275.60
03/27/2008	PAYMENT	GIFT CREDIT: D	$-4.05	$0.00
03/17/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71698789	$-101.32	$4.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.05	$105.37
01/07/2008	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 459879	$-101.32	$101.32
09/27/2007	PAYMENT	HANSEN, RAY M & RICA R CHECK NUM: 6728	$-101.32	$202.64
08/20/2007	PAYMENT	HANSEN, RAY M & RICA R CHECK NUM: 6681	$-101.35	$303.96
07/13/2007	BILL	HANSEN, RAY M & RICA R	$405.31	$405.31
03/06/2007	PAYMENT	ROY, BYRON & PATRICIAA CHECK NUM: 1892	$-68.83	$0.00
12/29/2006	PAYMENT	ROY, BYRON & PAT CHECK NUM: 1482	$-68.83	$68.83
09/21/2006	PAYMENT	ROY, BYRON & PATRICIAA CHECK NUM: 1765	$-68.83	$137.66
09/06/2006	PAYMENT	ROY, BYRON & PATRICIAA CHECK NUM: 1746	$-68.86	$206.49
07/19/2006	BILL	ROY, BYRON & PATRICIAA	$275.35	$275.35
03/13/2006	PAYMENT	ROY, BYRON & PATRICIAA CHECK NUM: 3231	$-68.83	$0.00
01/09/2006	PAYMENT	ROY, BYRON & PATRICIAA CHECK NUM: 2768	$-68.83	$68.83
10/03/2005	PAYMENT	ROY, BYRON & PATRICIAA CHECK NUM: 2692	$-68.83	$137.66
08/17/2005	PAYMENT	BYRON ROY CREDIT: B NUM: 2641	$-68.86	$206.49
07/21/2005	BILL	ROY, BYRON & PATRICIAA	$275.35	$275.35
03/21/2005	PAYMENT	@	$-68.90	$0.00
01/12/2005	PAYMENT	@	$-68.90	$68.90
10/01/2004	PAYMENT	@	$-68.90	$137.80
08/26/2004	PAYMENT	@	$-71.66	$206.70
07/01/2004	PENALTY	Penalty 04-05	$2.76	$278.36
07/01/2004	BILL	ROY, BYRON & PATRICIA @	$275.60	$275.60
03/03/2004	PAYMENT	@	$-68.90	$0.00
01/15/2004	PAYMENT	@	$-68.90	$68.90
10/07/2003	PAYMENT	@	$-68.90	$137.80
08/21/2003	PAYMENT	@	$-68.90	$206.70
07/01/2003	BILL	ROY, BYRON & PATRICIA @	$275.60	$275.60