Tax Account 002-042-009

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Owners

STEWART, DUANE V & SAMANTHA K
PO BOX 954
CARLIN, NV 89822-0954

776836

Account Summary

Account ID	002-042-009
Account Type	Real Estate
Location	752 3RD ST CARLIN CITY
Balance	$1,503.85
Currently Due	$501.27

Account ID

002-042-009

Account Type

Real Estate

Location

752 3RD ST
CARLIN CITY

Balance

$1,503.85

Currently Due

$501.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,990.33
Total	$1,990.33
Paid	$486.48
Balance	$1,503.85
Due	$501.27
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

$1,990.33

Total

$1,990.33

Paid

$486.48

Balance

$1,503.85

Due

$501.27

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	$486.48	$0.00	$486.48	$486.48	$0.00
2	10/07/2024	10/17/2024	Due	$501.27	$0.00	$501.27	$0.00	$501.27
3	01/06/2025	01/16/2025	Due	$501.27	$0.00	$501.27	$0.00	$1,002.54
4	03/03/2025	03/13/2025	Due	$501.31	$0.00	$501.31	$0.00	$1,503.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,801.09	$0.00	$1,801.09	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,667.79	$0.00	$1,667.79	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,616.11	$0.00	$1,616.11	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,658.12	$0.00	$1,658.12	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,633.51	$0.00	$1,633.51	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,612.59	$0.00	$1,612.59	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,656.02	$0.00	$1,656.02	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,632.80	$0.00	$1,632.80	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,474.75	$0.00	$1,474.75	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,476.01	$0.00	$1,476.01	$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	.59
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	$-486.48	$1,503.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.34	$1,990.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936833. REASON: AMENDMENT TO RE 2025	$486.48	$1,944.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-486.48	$1,458.51
07/10/2024	BILL	STEWART, DUANE V & SAMANTHA K	$1,944.99	$1,944.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-450.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-450.27	$450.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-450.27	$900.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.28	$1,350.81
07/12/2023	BILL	STEWART, DUANE V & SAMANTHA K	$1,801.09	$1,801.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.94	$416.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.94	$833.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-416.97	$1,250.82
07/12/2022	BILL	STEWART, DUANE V & SAMANTHA K	$1,667.79	$1,667.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.02	$404.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.02	$808.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.05	$1,212.06
07/14/2021	BILL	STEWART, DUANE V & SAMANTHA K	$1,616.11	$1,616.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.66	$0.00
11/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25378	$-415.82	$410.66
10/14/2020	PAYMENT	COLLINS, TONYA CREDIT: D	$-415.82	$826.48
08/24/2020	PAYMENT	COLLINS, TONYA CREDIT: D	$-415.82	$1,242.30
07/15/2020	BILL	STEWART, DUANE V & SAMANTHA K	$1,658.12	$1,658.12
03/02/2020	PAYMENT	COLLINS, TONYA CREDIT: D	$-408.37	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$408.37
01/06/2020	PAYMENT	COLLINS, TONYA CREDIT: D	$-408.37	$408.37
10/15/2019	PAYMENT	COLLINS, TONYA CREDIT: D	$-408.37	$816.74
08/19/2019	PAYMENT	COLLINS, TONYA CREDIT: D	$-408.40	$1,225.11
07/10/2019	BILL	COLLINS, WILLIAM N & TONYA	$1,633.51	$1,633.51
03/05/2019	PAYMENT	WILLIAM N COLLI CHECK BANK: WF INTERNET NUM: 019030503143671	$-403.14	$0.00
01/07/2019	PAYMENT	COLLINS, TONYA CREDIT: D BANK: OP INTERNET NUM: 446359	$-403.14	$403.14
10/01/2018	PAYMENT	COLLINS, TONYA CREDIT: D	$-403.14	$806.28
08/20/2018	PAYMENT	COLLINS, TONYA CREDIT: D	$-403.17	$1,209.42
07/09/2018	BILL	COLLINS, WILLIAM N & TONYA	$1,612.59	$1,612.59
03/05/2018	PAYMENT	COLLINS, WILLIAM NICHOLAS CHECK BANK: OP INTERNET NUM: 128182217	$-414.00	$0.00
01/02/2018	PAYMENT	COLLINS, TONYA CHECK BANK: OP INTERNET NUM: 127330230	$-414.00	$414.00
10/02/2017	PAYMENT	COLLINS, TONYA CHECK BANK: OP INTERNET NUM: 126044561	$-414.00	$828.00
08/21/2017	PAYMENT	COLLINS, TONYA CREDIT: D	$-414.02	$1,242.00
07/07/2017	BILL	COLLINS, WILLIAM N & TONYA	$1,656.02	$1,656.02
03/06/2017	PAYMENT	COLLINS, TONYA CREDIT: D	$-408.19	$0.00
12/20/2016	PAYMENT	COLLINS, TONYA CREDIT: D	$-408.19	$408.19
10/03/2016	PAYMENT	COLLINS, TONYA CREDIT: D	$-408.19	$816.38
08/12/2016	PAYMENT	COLLINS, WILLIAM N & TONYA CHECK NUM: 1016	$-408.23	$1,224.57
07/08/2016	BILL	COLLINS, WILLIAM N & TONYA	$1,632.80	$1,632.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.68	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-368.68	$368.68
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.68	$737.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.71	$1,106.04
07/08/2015	BILL	COLLINS, WILLIAM N & TONYA	$1,474.75	$1,474.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.00	$369.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.00	$738.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-369.01	$1,107.00
07/10/2014	BILL	COLLINS, WILLIAM N & TONYA	$1,476.01	$1,476.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-363.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.31	$363.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.31	$726.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.32	$1,089.93
07/16/2013	BILL	COLLINS, WILLIAM N & TONYA	$1,453.25	$1,453.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-360.92	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.92	$360.92
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.92	$721.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.94	$1,082.76
07/10/2012	BILL	COLLINS, WILLIAM N & TONYA	$1,443.70	$1,443.70
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.88	$351.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-351.88	$703.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.90	$1,055.64
07/14/2011	BILL	COLLINS, WILLIAM N & TONYA	$1,407.54	$1,407.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.85	$359.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.85	$719.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-359.87	$1,079.55
07/14/2010	BILL	COLLINS, WILLIAM N & TONYA	$1,439.42	$1,439.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.59	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.59	$383.59
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.59	$767.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.62	$1,150.77
07/21/2009	BILL	COLLINS, WILLIAM N & TONYA	$1,534.39	$1,534.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.25	$376.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.25	$752.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-376.27	$1,128.75
07/14/2008	BILL	COLLINS, WILLIAM N & TONYA	$1,505.02	$1,505.02
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.20	$366.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.20	$732.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.20	$1,098.60
07/13/2007	BILL	COLLINS, WILLIAM N & TONYA	$1,464.80	$1,464.80
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-361.07	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-361.07	$361.07
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-361.07	$722.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-361.10	$1,083.21
07/19/2006	BILL	COLLINS, WILLIAM N & TONYA	$1,444.31	$1,444.31
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-349.39	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-349.39	$349.39
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-349.39	$698.78
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-349.42	$1,048.17
07/21/2005	BILL	COLLINS, WILLIAM N & TONYA	$1,397.59	$1,397.59
03/04/2005	PAYMENT	@	$-348.43	$0.00
12/29/2004	PAYMENT	@	$-348.43	$348.43
10/14/2004	PAYMENT	@	$-348.43	$696.86
08/24/2004	PAYMENT	@	$-348.44	$1,045.29
07/01/2004	BILL	COLLINS, WILLIAM N & T @	$1,393.73	$1,393.73
03/10/2004	PAYMENT	@	$-376.34	$0.00
09/26/2003	PAYMENT	@	$-752.68	$376.34
08/19/2003	PAYMENT	@	$-376.34	$1,129.02
07/01/2003	BILL	COLLINS, WILLIAM N @	$1,505.36	$1,505.36