Tax Account 002-030-034

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Owners

RULLMAN, SCHYLER & MOLLY
PO BOX 1562
CARLIN, NV 89822-1562

820868

Account Summary

Account ID	002-030-034
Account Type	Real Estate
Location	521 TUSCARORA RD CARLIN CITY
Balance	$998.35
Currently Due	$0.00

Account ID

002-030-034

Account Type

Real Estate

Location

521 TUSCARORA RD
CARLIN CITY

Balance

$998.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,967.72
Total	$1,967.72
Paid	$969.37
Balance	$998.35
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

$1,967.72

Total

$1,967.72

Paid

$969.37

Balance

$998.35

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	$470.22	$0.00	$470.22	$470.22	$0.00
2	10/07/2024	10/17/2024	Paid	$499.15	$0.00	$499.15	$499.15	$0.00
3	01/06/2025	01/16/2025	Due	$499.15	$0.00	$499.15	$0.00	$499.15
4	03/03/2025	03/13/2025	Due	$499.20	$0.00	$499.20	$0.00	$998.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,740.58	$0.00	$1,740.58	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,611.64	$0.00	$1,611.64	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,564.70	$0.00	$1,564.70	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,607.62	$3.75	$1,611.37	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,564.44	$0.00	$1,564.44	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,531.24	$0.00	$1,531.24	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,579.69	$0.00	$1,579.69	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,588.32	$0.00	$1,588.32	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,564.33	$0.00	$1,564.33	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,504.18	$0.00	$1,504.18	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.15	$998.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-470.22	$1,497.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.89	$1,967.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932438. REASON: AMENDMENT TO RE 2025	$470.22	$1,879.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-470.22	$1,409.61
07/10/2024	BILL	RULLMAN, SCHYLER & MOLLY	$1,879.83	$1,879.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.14	$435.14
10/19/2023	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-435.14	$870.28
10/19/2023	PAYMENT	WFG NATIONAL TITLE INS CO SYS 283163 ORIG: CHECK	$-435.16	$1,305.42
10/19/2023	AMENDMENT	PAID PRIOR TO PEN	$-18.11	$1,740.58
10/19/2023	ADJUSTMENT	WFG NATIONAL TITLE INS CO CHECK 283163 VOIDED PAYMENT: 842174. REASON: PAID PRIOR TO PEN	$435.16	$1,758.69
10/19/2023	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 846240. REASON: PAID PRIOR TO PEN	$435.14	$1,323.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.70	$888.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-435.14	$887.69
09/11/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK 283163	$-435.16	$1,322.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.41	$1,757.99
07/12/2023	BILL	RULLMAN, SCHYLER & MOLLY	$1,740.58	$1,740.58
08/09/2022	PAYMENT	PRICE, PAUL & BARBARA R CHECK NUM: 4068	$-1,611.64	$0.00
07/12/2022	BILL	PRICE, PAUL & BARBARA R	$1,611.64	$1,611.64
08/24/2021	PAYMENT	PRICE, PAUL & BARBARA CHECK NUM: 3856	$-1,564.70	$0.00
07/14/2021	BILL	PRICE, PAUL & BARBARA R	$1,564.70	$1,564.70
08/06/2020	PAYMENT	PRICE, PAUL & BARBARA R CHECK NUM: 3675	$-1,611.37	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.75	$1,611.37
07/15/2020	BILL	PRICE, PAUL & BARBARA R	$1,607.62	$1,607.62
08/20/2019	PAYMENT	PRICE, PAUL & BARBARA R CHECK NUM: 3506	$-1,564.44	$0.00
07/10/2019	BILL	PRICE, PAUL & BARBARA R	$1,564.44	$1,564.44
08/14/2018	PAYMENT	PRICE, PAUL & BARBARA R CHECK NUM: 3359	$-1,531.24	$0.00
07/09/2018	BILL	PRICE, PAUL & BARBARA R	$1,531.24	$1,531.24
08/14/2017	PAYMENT	PRICE, PAUL & BARBARA R CHECK NUM: 3203	$-1,579.69	$0.00
07/07/2017	BILL	PRICE, PAUL & BARBARA R	$1,579.69	$1,579.69
08/09/2016	PAYMENT	PRICE, PAUL & BARBARA R CHECK NUM: 3038	$-1,588.32	$0.00
07/08/2016	BILL	PRICE, PAUL & BARBARA R	$1,588.32	$1,588.32
08/06/2015	PAYMENT	PRICE, PAUL & BARBARA R CHECK NUM: 2845	$-1,564.33	$0.00
07/08/2015	BILL	PRICE, PAUL & BARBARA R	$1,564.33	$1,564.33
08/21/2014	PAYMENT	PRICE, PAUL & BARBARA R CHECK NUM: 2417	$-1,504.18	$0.00
07/10/2014	BILL	PRICE, PAUL & BARBARA R	$1,504.18	$1,504.18
08/22/2013	PAYMENT	PRICE, PAUL & BARBARA R CHECK NUM: 2354	$-1,456.06	$0.00
07/16/2013	BILL	PRICE, PAUL & BARBARA R	$1,456.06	$1,456.06
08/14/2012	PAYMENT	PRICE, PAUL & BARBARA R. CHECK NUM: 2062	$-1,497.29	$0.00
07/10/2012	BILL	KLINE, JAMES M ETAL	$1,497.29	$1,497.29
08/24/2011	PAYMENT	PRICE, PAUL CHECK NUM: 1766	$-1,453.68	$0.00
07/14/2011	BILL	KLINE, JAMES M ETAL	$1,453.68	$1,453.68
03/28/2011	PAYMENT	PRICE, PAUL & BARBARA R CHECK NUM: 1645	$-381.41	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.67	$381.41
12/16/2010	PAYMENT	PRICE, PAUL & BARBARA R CHECK NUM: 1539	$-366.74	$366.74
10/13/2010	PAYMENT	PRICE, PAUL & BARBARA R CHECK NUM: 1471	$-366.74	$733.48
08/16/2010	PAYMENT	PRICE, PAUL & BARBARA CHECK NUM: 1407	$-366.77	$1,100.22
07/14/2010	BILL	KLINE, JAMES M ETAL	$1,466.99	$1,466.99
02/24/2010	PAYMENT	PRICE, PAUL & BARBARA CHECK NUM: 1214	$-386.56	$0.00
12/21/2009	PAYMENT	PAUL PRICE CHECK NUM: 1136	$-386.56	$386.56
10/12/2009	PAYMENT	PAUL PRICE CHECK	$-386.56	$773.12
09/10/2009	PAYMENT	PAUL & BARBARA PRICE CHECK NUM: 8598	$-386.59	$1,159.68
07/21/2009	BILL	KLINE, JAMES M ETAL	$1,546.27	$1,546.27
03/30/2009	PAYMENT	BARBARA PRICE CHECK NUM: 8428	$-394.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.16	$394.16
12/23/2008	PAYMENT	BARBARA PRICE CHECK NUM: 8314	$-379.00	$379.00
09/30/2008	PAYMENT	PAUL & BARABARA PRICE CHECK NUM: 8196	$-379.00	$758.00
08/06/2008	PAYMENT	PAUL PRICE CHECK NUM: 8117	$-379.03	$1,137.00
07/14/2008	BILL	KLINE, JAMES M ETAL	$1,516.03	$1,516.03
01/30/2008	PAYMENT	PAUL PRICE CHECK NUM: 7878	$-363.30	$0.00
11/21/2007	PAYMENT	PRICE, PAUL CHECK NUM: 7780	$-363.30	$363.30
09/17/2007	PAYMENT	PAUL PRICE CHECK NUM: 7642	$-363.30	$726.60
08/10/2007	PAYMENT	PRICE, PAUL & BARBARA CHECK NUM: 7579	$-363.33	$1,089.90
07/13/2007	BILL	KLINE, JAMES M ETAL	$1,453.23	$1,453.23
04/02/2007	PAYMENT	PAUL PRICE CHECK NUM: 7390	$-426.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.23	$426.88
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.07	$406.65
01/10/2007	PAYMENT	PRICE, PAUL & BARBARA CHECK NUM: 7264	$-352.72	$404.58
11/13/2006	PAYMENT	PAUL PRICE CHECK NUM: 7194	$-809.58	$757.30
11/01/2006	INTEREST	Monthly Interest	$0.62	$1,566.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$35.27	$1,566.26
10/02/2006	INTEREST	Monthly Interest	$0.62	$1,530.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.11	$1,530.37
09/05/2006	INTEREST	Monthly Interest	$0.62	$1,516.26
08/02/2006	INTEREST	Monthly Interest	$0.62	$1,515.64
07/19/2006	BILL	KLINE, JAMES M ETAL	$1,410.89	$1,515.02
07/03/2006	INTEREST	Monthly Interest	$0.62	$104.13
06/01/2006	INTEREST	Monthly Interest	$0.62	$103.51
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$102.89
04/26/2006	PAYMENT	PAUL PRICE CHECK NUM: 6944	$-1,479.39	$95.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$95.89	$1,575.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$61.64	$1,479.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$34.25	$1,417.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$13.70	$1,383.50
07/21/2005	BILL	KLINE, JAMES M ETAL	$1,369.80	$1,369.80
04/15/2005	PAYMENT	@	$-341.47	$0.00
01/07/2005	PAYMENT	@	$-341.47	$341.47
10/04/2004	PAYMENT	@	$-341.47	$682.94
08/12/2004	PAYMENT	@	$-355.16	$1,024.41
07/01/2004	PENALTY	Penalty 04-05	$13.66	$1,379.57
07/01/2004	BILL	KLINE, JAMES M ETAL @	$1,365.91	$1,365.91
08/13/2003	PAYMENT	@	$-1,477.54	$0.00
07/01/2003	BILL	KLINE, JAMES M ETAL @	$1,477.54	$1,477.54