Tax Account 002-030-003

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Owners

RICE, LEIGH & RANDY JOSEPH
PO BOX 921
CARLIN, NV 89822-0921

816488

Account Summary

Account ID	002-030-003
Account Type	Real Estate
Location	1021 TUSCARORA RD CARLIN CITY
Balance	$1,435.66
Currently Due	$0.00

Account ID

002-030-003

Account Type

Real Estate

Location

1021 TUSCARORA RD
CARLIN CITY

Balance

$1,435.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,877.55
Total	$1,877.55
Paid	$441.89
Balance	$1,435.66
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

$1,877.55

Total

$1,877.55

Paid

$441.89

Balance

$1,435.66

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	$441.89	$0.00	$441.89	$441.89	$0.00
2	10/07/2024	10/17/2024	Due	$478.55	$0.00	$478.55	$0.00	$478.55
3	01/06/2025	01/16/2025	Due	$478.55	$0.00	$478.55	$0.00	$957.10
4	03/03/2025	03/13/2025	Due	$478.56	$0.00	$478.56	$0.00	$1,435.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,715.49	$0.00	$1,715.49	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,665.63	$0.00	$1,665.63	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,620.30	$32.40	$1,652.70	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,663.30	$58.62	$1,721.92	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,646.30	$131.70	$1,778.00	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,613.82	$129.11	$1,742.93	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,660.92	$249.13	$1,910.05	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,632.10	$244.81	$1,876.91	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,572.14	$165.07	$1,737.21	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,549.90	$46.50	$1,596.40	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S34	Maggie Creek GrWtr	3.64	.91	2.73	.00
2023-2024	S34	Maggie Creek Gr Wtr	3.64	3.64	.00	.00
2022-2023	S34	Maggie Creek Gr Wtr	3.64	3.64	.00	.00
2021-2022	S34	Maggie Creek Gr Wtr	3.64	3.64	.00	.00
2020-2021	S34	Maggie Creek Gr Wtr	3.64	3.64	.00	.00
2019-2020	S34	Maggie Creek Gr Wtr	2.80	2.80	.00	.00
2018-2019	S34	Maggie Creek Gr Wtr	2.80	2.80	.00	.00
2017-2018	S34	Maggie Creek Gr Wtr	2.80	2.80	.00	.00
2016-2017	S34	Maggie Creek Gr Wtr	2.80	2.80	.00	.00
2015-2016	S34	Maggie Creek Gr Wtr	1.12	1.12	.00	.00
2014-2015	S34	Maggie Creek Gr Wtr	1.00	1.00	.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	$-441.89	$1,435.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.71	$1,877.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932437. REASON: AMENDMENT TO RE 2025	$441.89	$1,766.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.89	$1,324.95
07/10/2024	BILL	RICE, LEIGH & RANDY JOSEPH	$1,766.84	$1,766.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-428.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-428.87	$428.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-428.87	$857.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.88	$1,286.61
07/12/2023	BILL	RICE, LEIGH & RANDY JOSEPH	$1,715.49	$1,715.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.40	$416.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.40	$832.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.43	$1,249.20
07/12/2022	BILL	RICE, LEIGH	$1,665.63	$1,665.63
02/01/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37516	$-826.34	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$16.20	$826.34
10/12/2021	PAYMENT	BENNETT, JAMES D CREDIT: D	$-826.36	$810.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$16.20	$1,636.50
07/14/2021	BILL	BENNETT, JAMES D	$1,620.30	$1,620.30
01/11/2021	PAYMENT	BENNETT, JAMES D CHECK NUM: ACH	$-1,721.92	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$41.87	$1,721.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$16.75	$1,680.05
07/15/2020	BILL	BENNETT, JAMES D	$1,663.30	$1,663.30
02/06/2020	PAYMENT	BENNETT JAMES D CREDIT: D	$-1,778.00	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$74.08	$1,778.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$41.16	$1,703.92
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.46	$1,662.76
07/10/2019	BILL	BENNETT, JAMES D	$1,646.30	$1,646.30
01/22/2019	PAYMENT	BENNETT, JAMES D CREDIT: D	$-1,742.93	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$72.62	$1,742.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$40.35	$1,670.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.14	$1,629.96
07/09/2018	BILL	HOUSE, LARRY E	$1,613.82	$1,613.82
04/16/2018	PAYMENT	BENNETT, JAMES DEAN CREDIT: D BANK: OP INTERNET NUM: 751282	$-1,910.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$116.26	$1,910.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$74.74	$1,793.79
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.52	$1,719.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$16.61	$1,677.53
07/07/2017	BILL	HOUSE, LARRY E	$1,660.92	$1,660.92
04/21/2017	PAYMENT	BENNETT, JAMES DEAN CREDIT: D BANK: OP INTERNET NUM: 342538	$-1,876.91	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$114.25	$1,876.91
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$73.44	$1,762.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.80	$1,689.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.32	$1,648.42
07/08/2016	BILL	HOUSE, LARRY E	$1,632.10	$1,632.10
04/29/2016	PAYMENT	BENNETT, JAMES D CREDIT: D	$-896.11	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$39.30	$896.11
02/18/2016	PAYMENT	BENNETT, JAMES D CREDIT: D	$-841.10	$856.81
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$70.75	$1,697.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$39.30	$1,627.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.72	$1,587.86
07/08/2015	BILL	HOUSE, LARRY E	$1,572.14	$1,572.14
03/09/2015	PAYMENT	BENNETT, JAMES D CREDIT: D	$-790.44	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.50	$790.44
01/15/2015	PAYMENT	BENNETT, JAMES D CHECK NUM: 2945	$-402.97	$774.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.50	$1,177.91
10/06/2014	PAYMENT	BENNETT, JAMES D CHECK NUM: 2930	$-402.99	$1,162.41
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.50	$1,565.40
07/10/2014	BILL	HOUSE, LARRY E	$1,549.90	$1,549.90
04/04/2014	PAYMENT	BENNETT, JAMES D CREDIT: D	$-397.78	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.30	$397.78
02/28/2014	PAYMENT	BENNETT, JAMES D CREDIT: D	$-397.78	$382.48
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.30	$780.26
10/31/2013	PAYMENT	BENNETT, JAMES D ET AL CREDIT: D	$-397.78	$764.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.30	$1,162.74
09/03/2013	PAYMENT	BENNETT, JAMES D CREDIT: D	$-382.49	$1,147.44
07/16/2013	BILL	BENNETT, JAMES D	$1,529.93	$1,529.93
04/16/2013	PAYMENT	BENNETT, JAMES D CREDIT: D	$-386.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.85	$386.20
01/14/2013	PAYMENT	BENNETT, JAMES D ET AL CREDIT: D	$-371.35	$371.35
10/04/2012	PAYMENT	BENNETT, JAMES D CREDIT: D	$-371.35	$742.70
08/28/2012	PAYMENT	BENNETT, JAMES D CHECK NUM: 2706	$-371.35	$1,114.05
07/10/2012	BILL	BENNETT, JAMES D	$1,485.40	$1,485.40
05/01/2012	PAYMENT	BENNETT, JAMES D CREDIT: D BANK: OP INTERNET NUM: 656958	$-314.89	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.11	$314.89
01/06/2012	PAYMENT	BENNETT, JAMES O CREDIT: D	$-302.78	$302.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-302.78	$605.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.81	$908.34
07/14/2011	BILL	MCDONALD, PATRICIA A	$1,211.15	$1,211.15
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.81	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.81	$301.81
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.81	$603.62
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.81	$905.43
07/14/2010	BILL	MCDONALD, PATRICIA A	$1,207.24	$1,207.24
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.81	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.81	$306.81
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.81	$613.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.81	$920.43
07/21/2009	BILL	MCDONALD, PATRICIA A	$1,227.24	$1,227.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.27	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.27	$301.27
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.27	$602.54
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-301.30	$903.81
07/14/2008	BILL	MCDONALD, PATRICIA A	$1,205.11	$1,205.11
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.70	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.70	$293.70
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.70	$587.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.70	$881.10
07/13/2007	BILL	MCDONALD, PATRICIA A	$1,174.80	$1,174.80
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.83	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.83	$285.83
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.83	$571.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.86	$857.49
07/19/2006	BILL	MCDONALD, PATRICIA A	$1,143.35	$1,143.35
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-277.52	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-277.52	$277.52
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-277.52	$555.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-277.52	$832.56
07/21/2005	BILL	MCDONALD, PATRICIA A	$1,110.08	$1,110.08
03/04/2005	PAYMENT	@	$-276.51	$0.00
12/29/2004	PAYMENT	@	$-276.51	$276.51
10/14/2004	PAYMENT	@	$-276.51	$553.02
08/24/2004	PAYMENT	@	$-277.52	$829.53
07/01/2004	BILL	MCDONALD, PATRICIA A @	$1,107.05	$1,107.05
03/10/2004	PAYMENT	@	$-297.19	$0.00
01/09/2004	PAYMENT	@	$-297.19	$297.19
09/15/2003	PAYMENT	@	$-297.19	$594.38
08/06/2003	PAYMENT	@	$-298.20	$891.57
07/01/2003	BILL	MCDONALD, PATRICIA A @	$1,189.77	$1,189.77