Tax Account 002-036-013
Owners
URENDA, JOHNNY C & ROSIE C TR
PO BOX 1292
CARLIN, NV 89822-1292
(JOHNNY & ROSIE URENDA FAMILY
TRUST DATED 07142017)
730626,730625
Account Summary
| Account ID | 002-036-013 |
|---|---|
| Account Type | Real Estate |
| Location | 841 14TH ST CARLIN CITY |
| Balance | $690.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,353.07 |
| Total | $1,353.07 |
| Paid | $662.99 |
| Balance | $690.08 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,233.87 | $0.00 | $1,233.87 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,200.23 | $0.00 | $1,200.23 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,170.77 | $0.00 | $1,170.77 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,146.47 | $0.03 | $1,146.50 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,112.04 | $0.00 | $1,112.04 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,094.93 | $0.00 | $1,094.93 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,068.39 | $0.00 | $1,068.39 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,056.56 | $0.00 | $1,056.56 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $1,025.78 | $0.00 | $1,025.78 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $995.91 | $0.00 | $995.91 | $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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-345.04 | $690.08 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-317.95 | $1,035.12 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $82.20 | $1,353.07 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934862. REASON: AMENDMENT TO RE 2025 | $317.95 | $1,270.87 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-317.95 | $952.92 |
| 07/10/2024 | BILL | URENDA, JOHNNY C & ROSIE C TR | $1,270.87 | $1,270.87 |
| 02/23/2024 | PAYMENT | JD URENDA ACH 9070 - 035605986 | $-308.46 | $0.00 |
| 12/28/2023 | PAYMENT | JD URENDA ACH 9070 - 035376697 | $-308.46 | $308.46 |
| 09/29/2023 | PAYMENT | JC URENDA ACH 9070 - 035079127 | $-308.46 | $616.92 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-308.49 | $925.38 |
| 07/12/2023 | BILL | URENDA, JOHNNY C & ROSIE C TR | $1,233.87 | $1,233.87 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.05 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.05 | $300.05 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.05 | $600.10 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-300.08 | $900.15 |
| 07/12/2022 | BILL | URENDA, JOHNNY C & ROSIE C TR | $1,200.23 | $1,200.23 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-292.69 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-292.69 | $292.69 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-292.69 | $585.38 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-292.70 | $878.07 |
| 07/14/2021 | BILL | URENDA, JOHNNY C & ROSIE C TR | $1,170.77 | $1,170.77 |
| 05/06/2021 | VOID | Amend: Auto Restore Payment NUM: WIRE | $-286.64 | $0.00 |
| 05/06/2021 | VOID | Amend: Auto Restore Payment CHECK NUM: WIRE | $-286.64 | $286.64 |
| 05/06/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment | $286.64 | $573.28 |
| 05/06/2021 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $286.64 | $286.64 |
| 02/23/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-286.52 | $0.00 |
| 12/23/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-286.64 | $286.52 |
| 12/23/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: WIRE | $-286.64 | $573.16 |
| 12/23/2020 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 9028190504 | $-286.61 | $859.80 |
| 12/23/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $286.64 | $1,146.41 |
| 12/23/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: WIRE | $286.64 | $859.77 |
| 12/23/2020 | AMENDMENT | ADJUST TO AMOUNT PAID | $-0.03 | $573.13 |
| 12/23/2020 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 9028190504 | $286.61 | $573.16 |
| 12/23/2020 | VOID | Auto Restore Payment CHECK NUM: WIRE | $-286.64 | $286.55 |
| 12/23/2020 | VOID | Auto Restore Payment CHECK NUM: WIRE | $-286.64 | $573.19 |
| 12/23/2020 | VOID | Auto Restore Payment CHECK NUM: 9028190504 | $-286.61 | $859.83 |
| 12/23/2020 | ADJUSTMENT | Auto Adjust Out Payment NUM: WIRE | $286.64 | $1,146.44 |
| 12/23/2020 | ADJUSTMENT | Auto Adjust Out Payment NUM: WIRE | $286.64 | $859.80 |
| 12/23/2020 | ADJUSTMENT | Auto Adjust Out Payment NUM: 9028190504 | $286.61 | $573.16 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-286.61 | $286.55 |
| 12/23/2020 | ADJUSTMENT | REVERSE PYMT | $286.64 | $573.16 |
| 10/01/2020 | VOID | ADJUST TO AMOUNT PAID | $-0.06 | $286.52 |
| 10/01/2020 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: 9028190504 | $-286.61 | $286.58 |
| 08/24/2020 | VOID | WELLS FARGO 1ST INSTALLMENT CHECK NUM: WIRE | $-286.64 | $573.19 |
| 07/30/2020 | VOID | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-286.64 | $859.83 |
| 07/15/2020 | BILL | URENDA, JOHNNY C & ROSIE C TR | $1,146.47 | $1,146.47 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-278.00 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-278.00 | $278.00 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-278.00 | $556.00 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-278.04 | $834.00 |
| 07/10/2019 | BILL | URENDA, JOHNNY C & ROSIE C TR | $1,112.04 | $1,112.04 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-273.73 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-273.73 | $273.73 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-273.73 | $547.46 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-273.74 | $821.19 |
| 07/09/2018 | BILL | URENDA, JOHNNY C & ROSIE C TR | $1,094.93 | $1,094.93 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-267.09 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-267.09 | $267.09 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-267.09 | $534.18 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-267.12 | $801.27 |
| 07/07/2017 | BILL | URENDA, JOHN C & ROSIE C | $1,068.39 | $1,068.39 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-264.14 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-264.14 | $264.14 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-264.14 | $528.28 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-264.14 | $792.42 |
| 07/08/2016 | BILL | URENDA, JOHN C & ROSIE C | $1,056.56 | $1,056.56 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-256.44 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-256.44 | $256.44 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-256.44 | $512.88 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-256.46 | $769.32 |
| 07/08/2015 | BILL | URENDA, JOHN C & ROSIE C | $1,025.78 | $1,025.78 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-248.97 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-248.97 | $248.97 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-248.97 | $497.94 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-249.00 | $746.91 |
| 07/10/2014 | BILL | URENDA, JOHN C & ROSIE C | $995.91 | $995.91 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-241.72 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-241.72 | $241.72 |
| 08/15/2013 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 11013246 | $-483.47 | $483.44 |
| 07/16/2013 | BILL | URENDA, JOHN C & ROSIE C | $966.91 | $966.91 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-234.68 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-234.68 | $234.68 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-234.68 | $469.36 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-234.70 | $704.04 |
| 07/10/2012 | BILL | URENDA, JOHN C & ROSIE C | $938.74 | $938.74 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-227.85 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-227.85 | $227.85 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-227.85 | $455.70 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-227.85 | $683.55 |
| 07/14/2011 | BILL | URENDA, JOHN C & ROSIE C | $911.40 | $911.40 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-231.01 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-231.01 | $231.01 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-231.01 | $462.02 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-231.02 | $693.03 |
| 07/14/2010 | BILL | URENDA, JOHN C & ROSIE C | $924.05 | $924.05 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-233.82 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-233.82 | $233.82 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-233.82 | $467.64 |
| 08/04/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-233.85 | $701.46 |
| 07/21/2009 | BILL | URENDA, JOHN C & ROSIE C | $935.31 | $935.31 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-227.02 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-227.02 | $227.02 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-227.02 | $454.04 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-227.02 | $681.06 |
| 07/14/2008 | BILL | URENDA, JOHN C & ROSIE C | $908.08 | $908.08 |
| 03/03/2008 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-220.40 | $0.00 |
| 12/26/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-220.40 | $220.40 |
| 10/02/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-220.40 | $440.80 |
| 07/31/2007 | PAYMENT | WELLS FARGO CHECK NUM: VARIOUS | $-220.43 | $661.20 |
| 07/13/2007 | BILL | URENDA, JOHN C & ROSIE C | $881.63 | $881.63 |
| 01/19/2007 | PAYMENT | FIRST AMERICAN TITLE CHECK NUM: 311355 | $-186.25 | $0.00 |
| 01/10/2007 | PAYMENT | HOMEEQ CHECK NUM: 843815 | $-186.25 | $186.25 |
| 11/20/2006 | PAYMENT | HOMEEQ CHECK NUM: 5446,6928 | $-193.70 | $372.50 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $7.45 | $566.20 |
| 09/06/2006 | PAYMENT | HOMEQ CHECK NUM: 704875 | $-186.25 | $558.75 |
| 07/19/2006 | BILL | URENDA, JOHN C & ROSIE C | $745.00 | $745.00 |
| 03/02/2006 | PAYMENT | HOMEQ SERVICING CHECK NUM: 533026 | $-180.82 | $0.00 |
| 01/04/2006 | PAYMENT | HOMEQ SERVICING CHECK NUM: 367,755 | $-378.28 | $180.82 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $9.39 | $559.10 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-180.82 | $549.71 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.23 | $730.53 |
| 07/21/2005 | BILL | URENDA, JOHN C & ROSIE C | $723.30 | $723.30 |
| 03/04/2005 | PAYMENT | @ | $-178.70 | $0.00 |
| 12/29/2004 | PAYMENT | @ | $-178.70 | $178.70 |
| 10/14/2004 | PAYMENT | @ | $-178.70 | $357.40 |
| 08/24/2004 | PAYMENT | @ | $-178.70 | $536.10 |
| 07/01/2004 | BILL | URENDA, JOHN C & ROSIE @ | $714.80 | $714.80 |
| 03/10/2004 | PAYMENT | @ | $-175.86 | $0.00 |
| 12/11/2003 | PAYMENT | @ | $-175.86 | $175.86 |
| 09/15/2003 | PAYMENT | @ | $-175.86 | $351.72 |
| 08/06/2003 | PAYMENT | @ | $-175.87 | $527.58 |
| 07/01/2003 | BILL | URENDA, JOHN C & ROSIE @ | $703.45 | $703.45 |
