Tax Account 002-029-009

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Owners

RAY, ROGER G & BECKY I
PO BOX 1963
CARLIN, NV 89822-1963

755865

Account Summary

Account ID	002-029-009
Account Type	Real Estate
Location	724 ELM ST CARLIN CITY
Balance	$1,565.40
Currently Due	$0.00

Account ID

002-029-009

Account Type

Real Estate

Location

724 ELM ST
CARLIN CITY

Balance

$1,565.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,046.89
Total	$2,046.89
Paid	$481.49
Balance	$1,565.40
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

$2,046.89

Total

$2,046.89

Paid

$481.49

Balance

$1,565.40

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	$481.49	$0.00	$481.49	$481.49	$0.00
2	10/07/2024	10/17/2024	Due	$521.80	$0.00	$521.80	$0.00	$521.80
3	01/06/2025	01/16/2025	Due	$521.80	$0.00	$521.80	$0.00	$1,043.60
4	03/03/2025	03/13/2025	Due	$521.80	$0.00	$521.80	$0.00	$1,565.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,868.94	$0.00	$1,868.94	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,814.51	$0.00	$1,814.51	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,801.87	$0.00	$1,801.87	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,801.66	$0.00	$1,801.66	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,748.15	$0.00	$1,748.15	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,759.22	$0.00	$1,759.22	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,739.43	$0.00	$1,739.43	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,762.34	$0.00	$1,762.34	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,704.31	$0.00	$1,704.31	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,665.88	$0.00	$1,665.88	$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	VILLAGE CAPITAL SYS 9060 - 000033978 ORIG: ACH	$-481.49	$1,565.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.92	$2,046.89
08/30/2024	ADJUSTMENT	VILLAGE CAPITAL ACH 9060 - 000033978 VOIDED PAYMENT: 928976. REASON: AMENDMENT TO RE 2025	$481.49	$1,924.97
08/13/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000033978	$-481.49	$1,443.48
07/10/2024	BILL	RAY, ROGER G & BECKY I	$1,924.97	$1,924.97
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$0.00	$0.00
02/23/2024	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000030432	$-467.23	$0.00
12/15/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000028880	$-467.23	$467.23
09/28/2023	PAYMENT	VILLAGE CAPITAL ACH 9060 - 000027812	$-467.23	$934.46
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-467.25	$1,401.69
07/12/2023	BILL	RAY, ROGER G & BECKY I	$1,868.94	$1,868.94
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-453.62	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-453.62	$453.62
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$453.62	$907.24
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-453.62	$453.62
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-453.62	$907.24
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-453.65	$1,360.86
07/12/2022	BILL	RAY, ROGER G & BECKY I	$1,814.51	$1,814.51
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-450.46	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-450.46	$450.46
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-450.46	$900.92
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-450.49	$1,351.38
07/14/2021	BILL	RAY, ROGER G & BECKY I	$1,801.87	$1,801.87
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-450.41	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-450.41	$450.41
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-450.41	$900.82
08/17/2020	PAYMENT	VILLIAGE CAPITAL & INVESTMENTS CHECK NUM: 0000041481	$-450.43	$1,351.23
07/15/2020	BILL	RAY, ROGER G & BECKY I	$1,801.66	$1,801.66
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-437.03	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-437.03	$437.03
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-437.03	$874.06
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-437.06	$1,311.09
07/10/2019	BILL	RAY, ROGER G & BECKY I	$1,748.15	$1,748.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-439.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.80	$439.80
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-439.80	$879.60
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-439.82	$1,319.40
07/09/2018	BILL	RAY, ROGER G	$1,759.22	$1,759.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.85	$434.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.85	$869.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.88	$1,304.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$434.88	$1,739.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-434.88	$1,304.55
07/07/2017	BILL	RAY, ROGER G	$1,739.43	$1,739.43
01/12/2017	PAYMENT	NETCO, INC CHECK NUM: 337142	$-440.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.57	$440.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.57	$881.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-440.63	$1,321.71
07/08/2016	BILL	RAY, ROGER G	$1,762.34	$1,762.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-426.07	$426.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.07	$852.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.10	$1,278.21
07/08/2015	BILL	RAY, ROGER G	$1,704.31	$1,704.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.47	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.47	$416.47
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.47	$832.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-416.47	$1,249.41
07/10/2014	BILL	RAY, ROGER G	$1,665.88	$1,665.88
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-404.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.34	$404.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.34	$808.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.35	$1,213.02
07/16/2013	BILL	RAY, ROGER G	$1,617.37	$1,617.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-392.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.56	$392.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.56	$785.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.58	$1,177.68
07/10/2012	BILL	RAY, ROGER G	$1,570.26	$1,570.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.12	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.12	$382.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-382.12	$764.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.14	$1,146.36
07/14/2011	BILL	RAY, ROGER G	$1,528.50	$1,528.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.08	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.08	$372.08
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.08	$744.16
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-372.09	$1,116.24
07/14/2010	BILL	RAY, ROGER G	$1,488.33	$1,488.33
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-361.24	$0.00
12/21/2009	PAYMENT	STEWART TITLE CHECK NUM: 116692	$-361.24	$361.24
10/19/2009	PAYMENT	ROY, BYRON & PATRICIA A CHECK NUM: 2477	$-361.24	$722.48
08/18/2009	PAYMENT	ROY, BYRON & PATRICIA A CHECK NUM: 2456	$-361.26	$1,083.72
07/21/2009	BILL	ROY, BYRON & PATRICIA A	$1,444.98	$1,444.98
03/06/2009	PAYMENT	ROY, BYRON & PATRICIA A CHECK NUM: 2363	$-350.72	$0.00
01/07/2009	PAYMENT	ROY, BYRON & PATRICIA A CHECK NUM: 2331	$-350.72	$350.72
10/07/2008	PAYMENT	ROY, BYRON & PATRICIA A CHECK NUM: 2288	$-350.72	$701.44
08/14/2008	PAYMENT	ROY, BYRON & PATRICIA A CHECK NUM: 2266	$-350.75	$1,052.16
07/14/2008	BILL	ROY, BYRON & PATRICIA A	$1,402.91	$1,402.91
02/26/2008	PAYMENT	ROY, BYRON & PATRICIA A CHECK NUM: 2148	$-340.51	$0.00
01/03/2008	PAYMENT	ROY, BYRON & PATRICIA A CHECK NUM: 2114	$-340.51	$340.51
10/01/2007	PAYMENT	ROY, BYRON & PATRICIA A CHECK NUM: 2066	$-340.51	$681.02
08/14/2007	PAYMENT	ROY, BYRON & PATRICIA A CHECK NUM: 2036	$-340.51	$1,021.53
07/13/2007	BILL	ROY, BYRON & PATRICIA A	$1,362.04	$1,362.04
01/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 11283	$-330.59	$0.00
12/29/2006	PAYMENT	ROY, BYRON & PAT CHECK NUM: 1482	$-330.59	$330.59
09/21/2006	PAYMENT	ROY, BYRON & PATRICIAA CHECK NUM: 1765	$-330.59	$661.18
09/06/2006	PAYMENT	ROY, BYRON & PATRICIAA CHECK NUM: 1746	$-330.62	$991.77
07/19/2006	BILL	ROY, BYRON & PATRICIAA	$1,322.39	$1,322.39
03/13/2006	PAYMENT	ROY, BYRON & PATRICIAA CHECK NUM: 3231	$-320.96	$0.00
01/09/2006	PAYMENT	ROY, BYRON & PATRICIAA CHECK NUM: 2768	$-320.96	$320.96
10/03/2005	PAYMENT	ROY, BYRON & PATRICIAA CHECK NUM: 2692	$-320.96	$641.92
08/17/2005	PAYMENT	BYRON ROY CHECK NUM: 2641	$-320.99	$962.88
07/21/2005	BILL	ROY, BYRON & PATRICIAA	$1,283.87	$1,283.87
03/21/2005	PAYMENT	@	$-320.06	$0.00
01/12/2005	PAYMENT	@	$-320.06	$320.06
10/01/2004	PAYMENT	@	$-320.06	$640.12
08/26/2004	PAYMENT	@	$-332.89	$960.18
07/01/2004	PENALTY	Penalty 04-05	$12.80	$1,293.07
07/01/2004	BILL	ROY, BYRON & PATRICIA @	$1,280.27	$1,280.27
03/03/2004	PAYMENT	@	$-131.12	$0.00
01/15/2004	PAYMENT	@	$-131.12	$131.12
10/07/2003	PAYMENT	@	$-131.12	$262.24
08/21/2003	PAYMENT	@	$-131.12	$393.36
07/01/2003	BILL	ROY, BYRON & PATRICIA @	$524.48	$524.48