Tax Account 002-030-052

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Owners

WHIGHAM, LYNDSIE D & LOGAN K
PO BOX 1222
CARLIN, NV 89822-1913

733473

Account Summary

Account ID	002-030-052
Account Type	Real Estate
Location	1200 TUSCARORA RD CARLIN CITY
Balance	$1,564.88
Currently Due	$0.00

Account ID

002-030-052

Account Type

Real Estate

Location

1200 TUSCARORA RD
CARLIN CITY

Balance

$1,564.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,069.79
Total	$3,069.79
Paid	$1,504.91
Balance	$1,564.88
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

$3,069.79

Total

$3,069.79

Paid

$1,504.91

Balance

$1,564.88

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	$722.48	$0.00	$722.48	$722.48	$0.00
2	10/07/2024	10/17/2024	Paid	$782.43	$0.00	$782.43	$782.43	$0.00
3	01/06/2025	01/16/2025	Due	$782.43	$0.00	$782.43	$0.00	$782.43
4	03/03/2025	03/13/2025	Due	$782.45	$0.00	$782.45	$0.00	$1,564.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,805.06	$0.00	$2,805.06	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,723.37	$0.00	$2,723.37	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,643.98	$0.00	$2,643.98	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,481.66	$0.22	$2,481.88	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,439.72	$0.00	$2,439.72	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$983.29	$0.00	$983.29	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$602.96	$21.10	$624.06	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$602.95	$0.00	$602.95	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$606.31	$0.00	$606.31	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$606.33	$0.00	$606.33	$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
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 -	$-782.43	$1,564.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-722.48	$2,347.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$180.65	$3,069.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934224. REASON: AMENDMENT TO RE 2025	$722.48	$2,889.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-722.48	$2,166.66
07/10/2024	BILL	WHIGHAM, LYNDSIE D & LOGAN K	$2,889.14	$2,889.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-701.26	$701.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-701.26	$1,402.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.28	$2,103.78
07/12/2023	BILL	WHIGHAM, LYNDSIE D & LOGAN K	$2,805.06	$2,805.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.83	$680.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.83	$1,361.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.88	$2,042.49
07/12/2022	BILL	WHIGHAM, LYNDSIE D & LOGAN K	$2,723.37	$2,723.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.99	$660.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.99	$1,321.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.01	$1,982.97
07/14/2021	BILL	WHIGHAM, LYNDSIE D & LOGAN K	$2,643.98	$2,643.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.47	$0.00
11/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 2000101690	$-620.47	$620.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.47	$1,240.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-620.47	$1,861.41
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.22	$2,481.88
07/15/2020	BILL	WHIGHAM, LYNDSIE D & LOGAN K	$2,481.66	$2,481.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-609.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.92	$609.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.92	$1,219.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-609.96	$1,829.76
07/10/2019	BILL	WHIGHAM, LYNDSIE D & LOGAN K	$2,439.72	$2,439.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-245.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.82	$245.82
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-245.82	$491.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-245.83	$737.46
07/09/2018	BILL	WHIGHAM, LYNDSIE D & LOGAN K	$983.29	$983.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-150.74	$0.00
12/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044356	$-473.32	$150.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.07	$624.06
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.03	$608.99
07/07/2017	BILL	BRADSHAW, LARRY P & JACKLYN J	$602.96	$602.96
07/29/2016	PAYMENT	BRADSHAW, LARRY P CHECK NUM: 627	$-301.46	$0.00
07/25/2016	PAYMENT	WISCOMBE, JJ CHECK NUM: 5774	$-301.49	$301.46
07/08/2016	BILL	BRADSHAW, LARRY P & JACKLYN J	$602.95	$602.95
03/01/2016	PAYMENT	BRADSHAW, LARRY P CHECK NUM: 602	$-151.57	$0.00
12/28/2015	PAYMENT	BRADSHAW, PAUL CHECK NUM: 6712	$-151.57	$151.57
10/05/2015	PAYMENT	WISCOMBE, J.J. & BRADSHAW, L.P CHECK NUM: 5664	$-151.57	$303.14
07/22/2015	PAYMENT	WISCOMBE, JJ & LP BRADSHAW CHECK NUM: 5621	$-151.60	$454.71
07/08/2015	BILL	BRADSHAW, LARRY P & JACKLYN J	$606.31	$606.31
08/13/2014	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200005987	$-606.33	$0.00
07/10/2014	BILL	ELKO LAND & LIVESTOCK COMPANY	$606.33	$606.33
08/21/2013	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 200008113	$-601.89	$0.00
07/16/2013	BILL	ELKO LAND & LIVESTOCK COMPANY	$601.89	$601.89
08/16/2012	PAYMENT	NEWMONT MINING CORPORATION CHECK NUM: 200000978	$-601.89	$0.00
07/10/2012	BILL	ELKO LAND & LIVESTOCK COMPANY	$601.89	$601.89
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287459	$-127.75	$0.00
08/17/2011	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 287458	$-474.14	$127.75
07/14/2011	BILL	ELKO LAND & LIVESTOCK COMPANY	$601.89	$601.89
08/12/2010	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 283825	$-601.89	$0.00
07/14/2010	BILL	ELKO LAND & LIVESTOCK COMPANY	$601.89	$601.89
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-601.89	$0.00
07/21/2009	BILL	ELKO LAND & LIVESTOCK COMPANY	$601.89	$601.89
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-601.89	$0.00
07/14/2008	BILL	ELKO LAND & LIVESTOCK COMPANY	$601.89	$601.89
03/10/2008	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13800	$-150.47	$0.00
12/31/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13535	$-150.47	$150.47
09/27/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13233	$-156.49	$300.94
09/12/2007	PAYMENT	ELKO LAND & LIVESTOCK COMPANY CHECK NUM: 13183	$-150.48	$457.43
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.02	$607.91
07/13/2007	BILL	ELKO LAND & LIVESTOCK COMPANY	$601.89	$601.89
09/12/2006	PAYMENT	ELKO LAND & LIVESTOCK CHECK NUM: 11939	$-601.89	$0.00
07/19/2006	BILL	ELKO LAND & LIVESTOCK COMPANY	$601.89	$601.89
08/30/2005	PAYMENT	ELKO LAND & LIVESTOCK CHECK NUM: 10671	$-601.89	$0.00
07/21/2005	BILL	ELKO LAND & LIVESTOCKCOMPANY	$601.89	$601.89
08/18/2004	PAYMENT	@	$-602.44	$0.00
07/01/2004	BILL	ELKO LAND & LIVESTOCK @	$602.44	$602.44
08/19/2003	PAYMENT	@	$-602.44	$0.00
07/01/2003	BILL	CG PROPERTIES INC @	$602.44	$602.44