Tax Account 002-036-007

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Owners

RARRICK, CLYDE & LORELEI
PO BOX 1417
CARLIN, NV 89822-1417

771143

Account Summary

Account ID	002-036-007
Account Type	Real Estate
Location	821 14TH ST CARLIN CITY
Balance	$74.00
Currently Due	$0.00

Account ID

002-036-007

Account Type

Real Estate

Location

821 14TH ST
CARLIN CITY

Balance

$74.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,269.27
Total	$1,269.27
Paid	$1,195.27
Balance	$74.00
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

$1,269.27

Total

$1,269.27

Paid

$1,195.27

Balance

$74.00

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	$299.05	$0.00	$299.05	$299.05	$0.00
2	10/07/2024	10/17/2024	Paid	$323.40	$0.00	$323.40	$323.40	$0.00
3	01/06/2025	01/16/2025	Paid	$323.40	$0.00	$323.40	$323.40	$0.00
4	03/03/2025	03/13/2025	Due	$323.42	$0.00	$323.42	$249.42	$74.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,160.47	$0.00	$1,160.47	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,128.96	$0.00	$1,128.96	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,096.00	$0.00	$1,096.00	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,132.09	$11.32	$1,143.41	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,119.21	$0.00	$1,119.21	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,095.26	$0.00	$1,095.26	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,126.09	$0.00	$1,126.09	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,093.30	$0.00	$1,093.30	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,052.33	$0.00	$1,052.33	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,070.97	$0.00	$1,070.97	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	RARRICK, CLYDE & LORELEI SYS 2578 ORIG: CHECK	$-1,195.27	$74.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.00	$1,269.27
08/30/2024	ADJUSTMENT	RARRICK, CLYDE & LORELEI CHECK 2578 VOIDED PAYMENT: 945831. REASON: AMENDMENT TO RE 2025	$1,195.27	$1,195.27
08/22/2024	PAYMENT	RARRICK, CLYDE & LORELEI CHECK 2578	$-1,195.27	$0.00
07/10/2024	BILL	RARRICK, CLYDE & LORELEI	$1,195.27	$1,195.27
08/04/2023	PAYMENT	RARRICK, CLYDE L & LORELEI CHECK NUM: 2531	$-1,160.47	$0.00
07/12/2023	BILL	RARRICK, CLYDE & LORELEI	$1,160.47	$1,160.47
08/02/2022	PAYMENT	RARRICK, CLYDE L & LORELEI CHECK NUM: 2485	$-1,128.96	$0.00
07/12/2022	BILL	RARRICK, CLYDE & LORELEI	$1,128.96	$1,128.96
08/20/2021	PAYMENT	RARRICK, CLYDE L & LORELEI CHECK NUM: 2428	$-1,096.00	$0.00
07/14/2021	BILL	RARRICK, CLYDE & LORELEI	$1,096.00	$1,096.00
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.15	$0.00
12/18/2020	PAYMENT	RARRICK, CLYDE L & LORELEI CHECK NUM: 2374	$-11.32	$0.15
12/07/2020	PAYMENT	RARRICK, CLYDE L & LORELEI CHECK NUM: 2370	$-848.94	$11.47
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.32	$860.41
08/18/2020	PAYMENT	RARRICK, CLYDE L & LORELEI CHECK NUM: 2349	$-283.00	$849.09
07/15/2020	BILL	RARRICK, CLYDE & LORELEI	$1,132.09	$1,132.09
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-279.79	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.79	$279.79
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.79	$559.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.84	$839.37
07/10/2019	BILL	HOLLINGSHEAD, JAMES R	$1,119.21	$1,119.21
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.81	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.81	$273.81
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.81	$547.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.83	$821.43
07/09/2018	BILL	HOLLINGSHEAD, JAMES R	$1,095.26	$1,095.26
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.52	$281.52
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.52	$563.04
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.53	$844.56
07/07/2017	BILL	HOLLINGSHEAD, JAMES R	$1,126.09	$1,126.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.32	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.32	$273.32
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.32	$546.64
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-273.34	$819.96
07/08/2016	BILL	HOLLINGSHEAD, JAMES R	$1,093.30	$1,093.30
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.08	$0.00
11/02/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027468	$-263.08	$263.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.08	$526.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.09	$789.24
07/08/2015	BILL	GALYEAN, REBECCA S	$1,052.33	$1,052.33
01/21/2015	PAYMENT	STEWART TITLE CHECK NUM: 11021814	$-267.74	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-267.74	$267.74
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-267.74	$535.48
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-267.75	$803.22
07/10/2014	BILL	GALYEAN, SAMUEL F & REBECCA S	$1,070.97	$1,070.97
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-265.04	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-265.04	$265.04
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-265.04	$530.08
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-265.07	$795.12
07/16/2013	BILL	GALYEAN, SAMUEL F & REBECCA S	$1,060.19	$1,060.19
05/09/2013	PAYMENT	BSI FINANCIAL SERVICES INC CHECK NUM: 9677	$-17.56	$0.00
05/09/2013	PAYMENT	SERVIS ONE INC DBA BSI FINANCI CHECK NUM: 10006915	$-263.92	$17.56
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$281.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.56	$274.48
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-263.92	$263.92
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-263.92	$527.84
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-263.93	$791.76
07/10/2012	BILL	GALYEAN, SAMUEL F & REBECCA S	$1,055.69	$1,055.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.92	$257.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.92	$515.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.94	$773.76
07/14/2011	BILL	GALYEAN, SAMUEL F & REBECCA S	$1,031.70	$1,031.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.77	$256.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.77	$513.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-256.78	$770.31
07/14/2010	BILL	GALYEAN, SAMUEL F & REBECCA S	$1,027.09	$1,027.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.76	$0.00
01/15/2010	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 5220	$-276.76	$276.76
09/23/2009	PAYMENT	BSI FINANCIAL SERVICES INC CHECK NUM: 5168	$-553.53	$553.52
07/21/2009	BILL	GALYEAN, SAMUEL F & REBECCA S	$1,107.05	$1,107.05
01/26/2009	PAYMENT	BSI FINANCIAL SERVICES, INC CHECK NUM: 5119	$-257.40	$0.00
12/08/2008	PAYMENT	GALYEAN, REBECCA S CHECK NUM: 4524	$-280.00	$257.40
09/29/2008	PAYMENT	BSI FINANCIAL SERVICES INC CHECK NUM: 5091	$-268.70	$537.40
08/14/2008	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 4378	$-268.71	$806.10
07/14/2008	BILL	GALYEAN, SAMUEL F & REBECCA S	$1,074.81	$1,074.81
03/05/2008	PAYMENT	BSI FINANCIAL SERVICES, INC CHECK NUM: 5052	$-261.13	$0.00
12/26/2007	PAYMENT	BSI FINANCIAL SERVICES INC CHECK NUM: 5045	$-261.13	$261.13
10/01/2007	PAYMENT	BSI FINANCIAL SERVICES, INC CHECK NUM: 5032	$-261.13	$522.26
08/29/2007	PAYMENT	BSI FINANCIAL SERVICES, INC CHECK NUM: 5029	$-261.15	$783.39
07/13/2007	BILL	GALYEAN, SAMUEL F & REBECCA S	$1,044.54	$1,044.54
03/15/2007	PAYMENT	BSI FINANCIAL SERVICES, INC CHECK NUM: 5017	$-257.84	$0.00
01/04/2007	PAYMENT	BSI FINANCIAL SERVICES, INC CHECK NUM: 5011	$-257.84	$257.84
11/27/2006	PAYMENT	BSI FINANCIAL SERVICES INC CHECK NUM: 5007	$-268.15	$515.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.31	$783.83
09/13/2006	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 3376	$-257.85	$773.52
07/19/2006	BILL	GALYEAN, SAMUEL F & REBECCA S	$1,031.37	$1,031.37
02/28/2006	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 3167	$-261.08	$0.00
10/05/2005	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 2989	$-261.08	$261.08
09/07/2005	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CREDIT: B NUM: 4237	$-261.08	$522.16
08/05/2005	PAYMENT	GALYEAN, SAMUEL F & REBECCA S CHECK NUM: 2902	$-261.11	$783.24
07/21/2005	BILL	GALYEAN, SAMUEL F & REBECCA S	$1,044.35	$1,044.35
03/10/2005	PAYMENT	@	$-260.31	$0.00
01/04/2005	PAYMENT	@	$-260.31	$260.31
11/05/2004	PAYMENT	@	$-622.41	$520.62
11/05/2004	PAYMENT	GALYEAN, SAMUEL F & RE @	$-565.10	$1,143.03
07/01/2004	PENALTY	Penalty 04-05	$101.76	$1,708.13
07/01/2004	BILL	GALYEAN, SAMUEL F & RE @	$1,041.27	$1,606.37
12/05/2003	PAYMENT	@	$-604.67	$565.10
07/01/2003	PENALTY	Penalty 03-04	$39.56	$1,169.77
07/01/2003	BILL	GALYEAN, SAMUEL F & RE @	$1,130.21	$1,130.21