Tax Account 002-030-056

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Owners

SCOTT, TONI K
PO BOX 654
CARLIN, NV 89822-0654

645245

Account Summary

Account ID	002-030-056
Account Type	Real Estate
Location	841 13TH ST CARLIN CITY
Balance	$1,204.94
Currently Due	$0.00

Account ID

002-030-056

Account Type

Real Estate

Location

841 13TH ST
CARLIN CITY

Balance

$1,204.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.45
Total	$1,576.45
Paid	$371.51
Balance	$1,204.94
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

$1,576.45

Total

$1,576.45

Paid

$371.51

Balance

$1,204.94

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	$371.51	$0.00	$371.51	$371.51	$0.00
2	10/07/2024	10/17/2024	Due	$401.64	$0.00	$401.64	$0.00	$401.64
3	01/06/2025	01/16/2025	Due	$401.64	$0.00	$401.64	$0.00	$803.28
4	03/03/2025	03/13/2025	Due	$401.66	$0.00	$401.66	$0.00	$1,204.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,441.66	$0.00	$1,441.66	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,399.67	$0.00	$1,399.67	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,358.83	$0.00	$1,358.83	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,363.88	$2.12	$1,366.00	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,341.24	$0.00	$1,341.24	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,318.53	$0.00	$1,318.53	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,357.17	$0.00	$1,357.17	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,331.10	$0.00	$1,331.10	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,295.72	$0.00	$1,295.72	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,299.53	$0.00	$1,299.53	$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	$-371.51	$1,204.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.61	$1,576.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934861. REASON: AMENDMENT TO RE 2025	$371.51	$1,484.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.51	$1,113.33
07/10/2024	BILL	SCOTT, TONI K	$1,484.84	$1,484.84
02/23/2024	PAYMENT	TK SCOTT ACH 9070 - 035605986	$-360.41	$0.00
12/28/2023	PAYMENT	TK SCOTT ACH 9070 - 035376697	$-360.41	$360.41
09/29/2023	PAYMENT	TK SCOTT ACH 9070 - 035079127	$-360.41	$720.82
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.43	$1,081.23
07/12/2023	BILL	SCOTT, TONI K	$1,441.66	$1,441.66
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.91	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.91	$349.91
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.91	$699.82
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.94	$1,049.73
07/12/2022	BILL	SCOTT, TONI K	$1,399.67	$1,399.67
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.70	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.70	$339.70
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.70	$679.40
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-339.73	$1,019.10
07/14/2021	BILL	SCOTT, TONI K	$1,358.83	$1,358.83
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-341.50	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-341.50	$341.50
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-341.50	$683.00
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-341.50	$1,024.50
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.12	$1,366.00
07/15/2020	BILL	SCOTT, TONI K	$1,363.88	$1,363.88
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-335.30	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.30	$335.30
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.30	$670.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.34	$1,005.90
07/10/2019	BILL	SCOTT, TONI K	$1,341.24	$1,341.24
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.63	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.63	$329.63
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.63	$659.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.64	$988.89
07/09/2018	BILL	SCOTT, TONI K	$1,318.53	$1,318.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.29	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.29	$339.29
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.29	$678.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.30	$1,017.87
07/07/2017	BILL	SCOTT, TONI K	$1,357.17	$1,357.17
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.76	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.76	$332.76
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.76	$665.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-332.82	$998.28
07/08/2016	BILL	SCOTT, TONI K	$1,331.10	$1,331.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.92	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-323.92	$323.92
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.92	$647.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.96	$971.76
07/08/2015	BILL	SCOTT, TONI K	$1,295.72	$1,295.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.88	$324.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.88	$649.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-324.89	$974.64
07/10/2014	BILL	SCOTT, TONI K	$1,299.53	$1,299.53
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-319.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.31	$319.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.31	$638.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.32	$957.93
07/16/2013	BILL	SCOTT, TONI K	$1,277.25	$1,277.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-315.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.72	$315.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.72	$631.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.75	$947.16
07/10/2012	BILL	SCOTT, TONI K	$1,262.91	$1,262.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.89	$307.89
09/26/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384147	$-628.12	$615.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.32	$1,243.90
07/14/2011	BILL	CRESS, RONALD	$1,231.58	$1,231.58
02/10/2011	PAYMENT	CRESS, RONALD CREDIT: D	$-1,387.05	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.79	$1,387.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.11	$1,329.26
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.84	$1,297.15
07/14/2010	BILL	CRESS, RONALD	$1,284.31	$1,284.31
12/29/2009	PAYMENT	CRESS, RONALD CREDIT: D	$-1,391.86	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.62	$1,391.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.45	$1,358.24
07/21/2009	BILL	CRESS, RONALD	$1,344.79	$1,344.79
10/23/2008	PAYMENT	CRESS, RONALD CASH	$-1,365.43	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$32.98	$1,365.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.19	$1,332.45
07/14/2008	BILL	CRESS, RONALD	$1,319.26	$1,319.26
09/25/2007	PAYMENT	RONALD CRESS CASH	$-1,297.15	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.84	$1,297.15
07/13/2007	BILL	CRESS, RONALD	$1,284.31	$1,284.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.27	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-317.27	$317.27
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.27	$634.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.28	$951.81
07/19/2006	BILL	CRESS, RONALD	$1,269.09	$1,269.09
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-305.79	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-305.79	$305.79
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-305.79	$611.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-305.80	$917.37
07/21/2005	BILL	CRESS, RONALD	$1,223.17	$1,223.17
03/04/2005	PAYMENT	@	$-304.97	$0.00
12/29/2004	PAYMENT	@	$-304.97	$304.97
10/14/2004	PAYMENT	@	$-304.97	$609.94
08/24/2004	PAYMENT	@	$-304.97	$914.91
07/01/2004	BILL	CRESS, RONALD @	$1,219.88	$1,219.88
03/10/2004	PAYMENT	@	$-457.13	$0.00
01/09/2004	PAYMENT	@	$-457.13	$457.13
09/15/2003	PAYMENT	@	$-457.13	$914.26
08/06/2003	PAYMENT	@	$-457.15	$1,371.39
07/01/2003	BILL	CRESS, RONALD @	$1,828.54	$1,828.54