Tax Account 002-042-008

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Owners

MAYO, TIMOTHY P
PO BOX 1024
CARLIN, NV 89822-1024

637337

Account Summary

Account ID	002-042-008
Account Type	Real Estate
Location	210 ASH ST CARLIN CITY
Balance	$858.72
Currently Due	$0.00

Account ID

002-042-008

Account Type

Real Estate

Location

210 ASH ST
CARLIN CITY

Balance

$858.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.56
Total	$1,684.56
Paid	$825.84
Balance	$858.72
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

$1,684.56

Total

$1,684.56

Paid

$825.84

Balance

$858.72

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	$396.49	$0.00	$396.49	$396.49	$0.00
2	10/07/2024	10/17/2024	Paid	$429.35	$0.00	$429.35	$429.35	$0.00
3	01/06/2025	01/16/2025	Due	$429.35	$0.00	$429.35	$0.00	$429.35
4	03/03/2025	03/13/2025	Due	$429.37	$0.00	$429.37	$0.00	$858.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,538.80	$0.00	$1,538.80	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,493.99	$0.00	$1,493.99	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,485.39	$0.00	$1,485.39	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,492.22	$0.00	$1,492.22	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,447.72	$0.00	$1,447.72	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,456.46	$0.00	$1,456.46	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,443.46	$0.00	$1,443.46	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,460.64	$0.00	$1,460.64	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,409.33	$0.00	$1,409.33	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,384.60	$0.00	$1,384.60	$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
10/17/2024	PAYMENT	MAYO, PETE & JENNIFER CHECK 2310	$-429.35	$858.72
08/30/2024	PAYMENT	MAYO, PETE & JENNIFER SYS 2306 ORIG: CHECK	$-396.49	$1,288.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.65	$1,684.56
08/30/2024	ADJUSTMENT	MAYO, PETE & JENNIFER CHECK 2306 VOIDED PAYMENT: 945455. REASON: AMENDMENT TO RE 2025	$396.49	$1,584.91
08/21/2024	PAYMENT	MAYO, PETE & JENNIFER CHECK 2306	$-396.49	$1,188.42
07/10/2024	BILL	MAYO, TIMOTHY P	$1,584.91	$1,584.91
03/08/2024	PAYMENT	MAYO, PETE & JENNIFER CHECK 02302	$-384.70	$0.00
01/11/2024	PAYMENT	JENNIFER MAYO ONLINE	$-384.70	$384.70
10/04/2023	PAYMENT	JENNIFER MAYO CHECK OPECK	$-384.70	$769.40
08/21/2023	PAYMENT	MAYO, PETE & JENNIFER CHECK NUM: 2494	$-384.70	$1,154.10
07/12/2023	BILL	MAYO, TIMOTHY P	$1,538.80	$1,538.80
03/15/2023	PAYMENT	MAYO, TIMOTHY CHECK BANK: OP INTERNET NUM: 1L8JZQNPL	$-373.49	$0.00
01/04/2023	PAYMENT	MAYO, TIMOTHY CHECK BANK: OP INTERNET NUM: 1WTQQLGPL	$-373.49	$373.49
10/04/2022	PAYMENT	MAYO, PETE & JENNIFER CHECK NUM: 2477	$-373.49	$746.98
08/18/2022	PAYMENT	MAYO, PETE & JENNIFER CHECK NUM: 02474	$-373.52	$1,120.47
07/12/2022	BILL	MAYO, TIMOTHY P	$1,493.99	$1,493.99
10/05/2021	PAYMENT	MAYO, TIMOTHY CHECK BANK: OP INTERNET NUM: MSP6PZ1NL	$-1,114.02	$0.00
08/25/2021	PAYMENT	MAYO, PETE & JENNIFER CHECK NUM: 2462	$-371.37	$1,114.02
07/14/2021	BILL	MAYO, TIMOTHY P	$1,485.39	$1,485.39
03/02/2021	PAYMENT	MAYO, PETE & JENNIFER CHECK NUM: 2458	$-373.05	$0.00
01/07/2021	PAYMENT	MAYO, PETE & JENNIFER CHECK NUM: 2475	$-373.05	$373.05
10/08/2020	PAYMENT	MAYO, PETE & JENNIFER CHECK NUM: 02456	$-373.05	$746.10
08/18/2020	PAYMENT	MAYO, PETE & JENNIFER CHECK NUM: 02453	$-373.07	$1,119.15
07/15/2020	BILL	MAYO, TIMOTHY P	$1,492.22	$1,492.22
03/02/2020	PAYMENT	MAYO, PETE & JENNIFER CHECK NUM: 2449	$-361.92	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$361.92
01/10/2020	PAYMENT	MAYO, PETE & JENNIFER CHECK NUM: 02445	$-361.92	$361.92
10/09/2019	PAYMENT	MAYO, PETE & JENNIFER CHECK NUM: 2437	$-361.92	$723.84
08/26/2019	PAYMENT	MAYO, T PETE CHECK NUM: 2107	$-361.96	$1,085.76
07/10/2019	BILL	MAYO, TIMOTHY P	$1,447.72	$1,447.72
02/21/2019	PAYMENT	MAYO, PETE & JENNIFER CHECK NUM: 2424	$-364.11	$0.00
01/07/2019	PAYMENT	MAYO, PETE & JENNIFER CHECK NUM: 2423	$-364.11	$364.11
09/28/2018	PAYMENT	MAYO, PETE & JENNIFER CHECK NUM: 2420	$-364.11	$728.22
08/16/2018	PAYMENT	MAYO, PETE & JENNIFER CHECK NUM: 2416	$-364.13	$1,092.33
07/09/2018	BILL	MAYO, TIMOTHY P	$1,456.46	$1,456.46
03/09/2018	PAYMENT	MAYO, PETE & JENNIFER CHECK NUM: 2406	$-360.86	$0.00
09/26/2017	PAYMENT	TIMOTHY MAYO CHECK BANK: WF INTERNET NUM: 017092610029682	$-721.72	$360.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.88	$1,082.58
07/07/2017	BILL	MAYO, TIMOTHY P	$1,443.46	$1,443.46
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.15	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.15	$365.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.15	$730.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-365.19	$1,095.45
07/08/2016	BILL	MAYO, TIMOTHY P	$1,460.64	$1,460.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-352.32	$352.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.32	$704.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.37	$1,056.96
07/08/2015	BILL	MAYO, TIMOTHY P	$1,409.33	$1,409.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.15	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.15	$346.15
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.15	$692.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-346.15	$1,038.45
07/10/2014	BILL	MAYO, TIMOTHY P	$1,384.60	$1,384.60
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-334.99	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.99	$334.99
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.99	$669.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.00	$1,004.97
07/16/2013	BILL	MAYO, TIMOTHY P	$1,339.97	$1,339.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-325.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.23	$325.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.23	$650.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.26	$975.69
07/10/2012	BILL	MAYO, TIMOTHY P	$1,300.95	$1,300.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.76	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.76	$315.76
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-315.76	$631.52
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.78	$947.28
07/14/2011	BILL	MAYO, TIMOTHY P	$1,263.06	$1,263.06
02/28/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123221	$-325.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.71	$325.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.71	$651.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-325.72	$977.13
07/14/2010	BILL	HYATT, EARL R	$1,302.85	$1,302.85
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.93	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.93	$337.93
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.93	$675.86
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.93	$1,013.79
07/21/2009	BILL	HYATT, EARL R	$1,351.72	$1,351.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$328.09	$328.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.09	$328.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.09	$656.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.09	$984.27
07/14/2008	BILL	HYATT, EARL R	$1,312.36	$1,312.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.53	$318.53
09/06/2007	PAYMENT	GMAC MORTGAGE LLC CHECK NUM: 3303670	$-318.53	$637.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.55	$955.59
07/13/2007	BILL	HYATT, EARL R	$1,274.14	$1,274.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.25	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.25	$309.25
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.25	$618.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.27	$927.75
07/19/2006	BILL	HYATT, EARL R	$1,237.02	$1,237.02
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-289.42	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-289.42	$289.42
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-289.42	$578.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-289.45	$868.26
07/21/2005	BILL	HYATT, EARL R	$1,157.71	$1,157.71
03/03/2005	PAYMENT	@	$-288.68	$0.00
01/03/2005	PAYMENT	@	$-288.68	$288.68
10/01/2004	PAYMENT	@	$-288.68	$577.36
08/16/2004	PAYMENT	@	$-288.69	$866.04
07/01/2004	BILL	HYATT, EARL R @	$1,154.73	$1,154.73
02/26/2004	PAYMENT	@	$-286.57	$0.00
01/09/2004	PAYMENT	@	$-286.57	$286.57
10/05/2003	PAYMENT	@	$-286.57	$573.14
08/19/2003	PAYMENT	@	$-286.60	$859.71
07/01/2003	BILL	HYATT, EARL R @	$1,146.31	$1,146.31