Tax Account 002-030-048

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Owners

WALLA, SHANE R ET AL
PO BOX 531
CARLIN, NV 89822-0531

PALMIERI, LORI J ET AL

200140852

Account Summary

Account ID	002-030-048
Account Type	Real Estate
Location	1302 FIR ST CARLIN CITY
Balance	$963.37
Currently Due	$0.00

Account ID

002-030-048

Account Type

Real Estate

Location

1302 FIR ST
CARLIN CITY

Balance

$963.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.31
Total	$1,261.31
Paid	$297.94
Balance	$963.37
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

$1,261.31

Total

$1,261.31

Paid

$297.94

Balance

$963.37

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	$297.94	$0.00	$297.94	$297.94	$0.00
2	10/07/2024	10/17/2024	Due	$321.12	$0.00	$321.12	$0.00	$321.12
3	01/06/2025	01/16/2025	Due	$321.12	$0.00	$321.12	$0.00	$642.24
4	03/03/2025	03/13/2025	Due	$321.13	$0.00	$321.13	$0.00	$963.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.99	$0.00	$1,155.99	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,122.33	$0.00	$1,122.33	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,099.10	$0.00	$1,099.10	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,136.04	$0.00	$1,136.04	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,128.21	$0.00	$1,128.21	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,120.01	$0.00	$1,120.01	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,157.19	$0.00	$1,157.19	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,150.38	$0.00	$1,150.38	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,112.67	$0.00	$1,112.67	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,135.35	$0.00	$1,135.35	$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
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-297.94	$963.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.69	$1,261.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933859. REASON: AMENDMENT TO RE 2025	$297.94	$1,190.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.94	$892.68
07/10/2024	BILL	WALLA, SHANE R ET AL	$1,190.62	$1,190.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.99	$288.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.99	$577.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.02	$866.97
07/12/2023	BILL	WALLA, SHANE R ET AL	$1,155.99	$1,155.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.57	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.57	$280.57
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.57	$561.14
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.62	$841.71
07/12/2022	BILL	WALLA, SHANE R ET AL	$1,122.33	$1,122.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.77	$274.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.77	$549.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.79	$824.31
07/14/2021	BILL	WALLA, SHANE R ET AL	$1,099.10	$1,099.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.42	$285.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.42	$569.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.43	$852.61
07/15/2020	BILL	WALLA, SHANE R ET AL	$1,136.04	$1,136.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.04	$282.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.04	$564.08
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-282.09	$846.12
07/10/2019	BILL	WALLA, SHANE R ET AL	$1,128.21	$1,128.21
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-280.00	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-280.00	$280.00
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-280.00	$560.00
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-280.01	$840.00
07/09/2018	BILL	WALLA, SHANE R ET AL	$1,120.01	$1,120.01
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-289.29	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-289.29	$289.29
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-289.29	$578.58
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-289.32	$867.87
07/07/2017	BILL	WALLA, SHANE R ET AL	$1,157.19	$1,157.19
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-287.58	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-287.58	$287.58
10/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099943	$-287.58	$575.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.64	$862.74
07/08/2016	BILL	WALLA, SHANE R	$1,150.38	$1,150.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.16	$278.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.16	$556.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.19	$834.48
07/08/2015	BILL	WALLA, SHANE R	$1,112.67	$1,112.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.83	$283.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.83	$567.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.86	$851.49
07/10/2014	BILL	WALLA, SHANE R	$1,135.35	$1,135.35
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-280.18	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-280.18	$280.18
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-280.18	$560.36
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-280.20	$840.54
07/16/2013	BILL	WALLA, SHANE R	$1,120.74	$1,120.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-280.00	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-280.00	$280.00
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-280.00	$560.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-280.01	$840.00
07/10/2012	BILL	WALLA, SHANE R	$1,120.01	$1,120.01
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-275.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-275.01	$275.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-275.01	$550.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-275.02	$825.03
07/14/2011	BILL	WALLA, SHANE R	$1,100.05	$1,100.05
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-279.19	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-279.19	$279.19
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-279.19	$558.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-279.19	$837.57
07/14/2010	BILL	WALLA, SHANE R	$1,116.76	$1,116.76
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-303.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-303.37	$303.37
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-303.37	$606.74
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-303.37	$910.11
07/21/2009	BILL	WALLA, SHANE R	$1,213.48	$1,213.48
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-297.75	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-297.75	$297.75
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-297.75	$595.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-297.77	$893.25
07/14/2008	BILL	WALLA, SHANE R	$1,191.02	$1,191.02
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-290.06	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-290.06	$290.06
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-290.06	$580.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-290.09	$870.18
07/13/2007	BILL	WALLA, SHANE R	$1,160.27	$1,160.27
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-286.73	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-286.73	$286.73
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-286.73	$573.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-286.73	$860.19
07/19/2006	BILL	WALLA, SHANE R	$1,146.92	$1,146.92
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-280.92	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-280.92	$280.92
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-280.92	$561.84
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-280.94	$842.76
07/21/2005	BILL	WALLA, SHANE R	$1,123.70	$1,123.70
02/16/2005	PAYMENT	@	$-280.17	$0.00
12/15/2004	PAYMENT	@	$-280.17	$280.17
10/05/2004	PAYMENT	@	$-280.17	$560.34
07/27/2004	PAYMENT	@	$-280.18	$840.51
07/01/2004	BILL	WALLA, SHANE R @	$1,120.69	$1,120.69
02/04/2004	PAYMENT	@	$-301.85	$0.00
12/18/2003	PAYMENT	@	$-301.85	$301.85
09/22/2003	PAYMENT	@	$-301.85	$603.70
08/11/2003	PAYMENT	@	$-301.88	$905.55
07/01/2003	BILL	WALLA, SHANE R @	$1,207.43	$1,207.43