Tax Account 002-041-004

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Owners

RICHARDS, PAVILOWA & LOUCINDA
PO BOX 1354
CARLIN, NV 89822-1354

780299

Account Summary

Account ID	002-041-004
Account Type	Real Estate
Location	702 2ND ST CARLIN CITY
Balance	$1,050.44
Currently Due	$0.00

Account ID

002-041-004

Account Type

Real Estate

Location

702 2ND ST
CARLIN CITY

Balance

$1,050.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,027.94
Total	$2,027.94
Paid	$977.50
Balance	$1,050.44
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,027.94

Total

$2,027.94

Paid

$977.50

Balance

$1,050.44

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$489.06	$0.00	$489.06	$489.06	$0.00
2	10/07/2024	10/17/2024	Due	$512.95	$0.00	$512.95	$488.44	$24.51
3	01/06/2025	01/16/2025	Due	$512.95	$0.00	$512.95	$0.00	$537.46
4	03/03/2025	03/13/2025	Due	$512.98	$0.00	$512.98	$0.00	$1,050.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,810.64	$0.00	$1,810.64	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,676.63	$0.00	$1,676.63	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,667.52	$0.00	$1,667.52	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,665.32	$16.65	$1,681.97	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,615.78	$0.00	$1,615.78	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,625.10	$0.00	$1,625.10	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,607.13	$0.00	$1,607.13	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,621.86	$0.00	$1,621.86	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,580.39	$0.00	$1,580.39	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,540.12	$0.00	$1,540.12	$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	1.17	1.20	.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	RICHARDS, LOUCINDA SYS 165 ORIG: CHECK	$-977.50	$1,050.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.63	$2,027.94
08/30/2024	ADJUSTMENT	RICHARDS, LOUCINDA CHECK 165 VOIDED PAYMENT: 940267. REASON: AMENDMENT TO RE 2025	$977.50	$1,955.31
08/16/2024	PAYMENT	RICHARDS, LOUCINDA CHECK 165	$-977.50	$977.81
07/10/2024	BILL	RICHARDS, PAVILOWA & LOUCINDA	$1,955.31	$1,955.31
07/26/2023	PAYMENT	RICHARDS, LOUCINDA CHECK NUM: 125	$-1,810.64	$0.00
07/12/2023	BILL	RICHARDS, PAVILOWA & LOUCINDA	$1,810.64	$1,810.64
02/24/2023	PAYMENT	RICHARDS, P R CHECK NUM: 1823	$-419.15	$0.00
12/30/2022	PAYMENT	ECT CHECK BANK: WF INTERNET	$-0.03	$419.15
12/30/2022	PAYMENT	RICHARDS, P R CHECK BANK: WF INTERNET NUM: 1820	$-419.15	$419.18
09/26/2022	PAYMENT	RICHARDS, P R CHECK NUM: 1816	$-419.15	$838.33
07/29/2022	PAYMENT	RICHARDS, P.R. CHECK NUM: 1811	$-419.15	$1,257.48
07/12/2022	BILL	RICHARDS, PAVILOWA & LOUCINDA	$1,676.63	$1,676.63
03/02/2022	PAYMENT	RICHARDS, P R CHECK NUM: 1802	$-416.88	$0.00
01/04/2022	PAYMENT	RICHARDS, P R CHECK NUM: 1799	$-416.88	$416.88
09/22/2021	PAYMENT	RICHARDS, P R CHECK NUM: 1788	$-416.88	$833.76
08/20/2021	PAYMENT	RICHARDS, P R CHECK NUM: 1787	$-416.88	$1,250.64
07/14/2021	BILL	RICHARDS, PAVILOWA & LOUCINDA	$1,667.52	$1,667.52
03/31/2021	PAYMENT	RICHARDS, P R CHECK NUM: 1760	$-432.98	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$16.65	$432.98
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-416.33	$416.33
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-416.33	$832.66
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-416.33	$1,248.99
07/15/2020	BILL	RICHARDS, PAVILOWA & LOUCINDA	$1,665.32	$1,665.32
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-403.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.94	$403.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.94	$807.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.96	$1,211.82
07/10/2019	BILL	BABCOCK, KEVIN & ITALIA	$1,615.78	$1,615.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.27	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.27	$406.27
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.27	$812.54
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.29	$1,218.81
07/09/2018	BILL	BABCOCK, KEVIN & ITALIA	$1,625.10	$1,625.10
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.78	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.78	$401.78
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.78	$803.56
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.79	$1,205.34
07/07/2017	BILL	BABCOCK, KEVIN & ITALIA	$1,607.13	$1,607.13
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.45	$405.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.45	$810.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-405.51	$1,216.35
07/08/2016	BILL	BABCOCK, KEVIN & ITALIA	$1,621.86	$1,621.86
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.09	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-395.09	$395.09
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.09	$790.18
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.12	$1,185.27
07/08/2015	BILL	BABCOCK, KEVIN & ITALIA	$1,580.39	$1,580.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.03	$385.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.03	$770.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-385.03	$1,155.09
07/10/2014	BILL	BABCOCK, KEVIN & ITALIA	$1,540.12	$1,540.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-372.73	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.73	$372.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.73	$745.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.74	$1,118.19
07/16/2013	BILL	BABCOCK, KEVIN & ITALIA	$1,490.93	$1,490.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-361.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.87	$361.87
08/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131856	$-361.87	$723.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-361.89	$1,085.61
07/10/2012	BILL	SUTHERLAND, SHARON F	$1,447.50	$1,447.50
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-352.62	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-352.62	$352.62
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-352.62	$705.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-352.64	$1,057.86
07/14/2011	BILL	SUTHERLAND, SHARON F	$1,410.50	$1,410.50
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-365.71	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-365.71	$365.71
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-365.71	$731.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-365.73	$1,097.13
07/14/2010	BILL	SUTHERLAND, SHARON F	$1,462.86	$1,462.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-375.45	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-375.45	$375.45
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-375.45	$750.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-375.46	$1,126.35
07/21/2009	BILL	SUTHERLAND, SHARON F	$1,501.81	$1,501.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-364.52	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-364.52	$364.52
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-364.52	$729.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-364.53	$1,093.56
07/14/2008	BILL	SUTHERLAND, SHARON F	$1,458.09	$1,458.09
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-353.90	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-353.90	$353.90
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-353.90	$707.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-353.90	$1,061.70
07/13/2007	BILL	SUTHERLAND, SHARON F	$1,415.60	$1,415.60
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-343.59	$0.00
12/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 26404	$-343.59	$343.59
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-343.59	$687.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-343.59	$1,030.77
07/19/2006	BILL	WOODALL, SHARON	$1,374.36	$1,374.36
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-333.58	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-333.58	$333.58
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-333.58	$667.16
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-333.59	$1,000.74
07/21/2005	BILL	WOODALL, SHARON	$1,334.33	$1,334.33
02/16/2005	PAYMENT	@	$-332.60	$0.00
12/15/2004	PAYMENT	@	$-332.60	$332.60
10/05/2004	PAYMENT	@	$-332.60	$665.20
07/27/2004	PAYMENT	@	$-332.61	$997.80
07/01/2004	BILL	WOODALL, SHARON @	$1,330.41	$1,330.41
02/04/2004	PAYMENT	@	$-330.13	$0.00
12/18/2003	PAYMENT	@	$-330.13	$330.13
09/22/2003	PAYMENT	@	$-330.13	$660.26
08/11/2003	PAYMENT	@	$-330.14	$990.39
07/01/2003	BILL	WOODALL, SHARON @	$1,320.53	$1,320.53