Tax Account 002-042-011

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Owners

WOOD, RORY
PO BOX 1373
CARLIN, NV 89822-1373

636322

Account Summary

Account ID	002-042-011
Account Type	Real Estate
Location	781 2ND ST CARLIN CITY
Balance	$1,431.67
Currently Due	$477.22

Account ID

002-042-011

Account Type

Real Estate

Location

781 2ND ST
CARLIN CITY

Balance

$1,431.67

Currently Due

$477.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,871.96
Total	$1,871.96
Paid	$440.29
Balance	$1,431.67
Due	$477.22
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

$1,871.96

Total

$1,871.96

Paid

$440.29

Balance

$1,431.67

Due

$477.22

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	$440.29	$0.00	$440.29	$440.29	$0.00
2	10/07/2024	10/17/2024	Due	$477.22	$0.00	$477.22	$0.00	$477.22
3	01/06/2025	01/16/2025	Due	$477.22	$0.00	$477.22	$0.00	$954.44
4	03/03/2025	03/13/2025	Due	$477.23	$0.00	$477.23	$0.00	$1,431.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,709.12	$0.00	$1,709.12	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,659.35	$0.00	$1,659.35	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,647.19	$0.00	$1,647.19	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,651.64	$0.00	$1,651.64	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,602.50	$0.00	$1,602.50	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,610.51	$0.00	$1,610.51	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,593.57	$0.00	$1,593.57	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,612.20	$0.00	$1,612.20	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,712.35	$0.00	$1,712.35	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,667.23	$0.00	$1,667.23	$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	$-440.29	$1,431.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.64	$1,871.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932693. REASON: AMENDMENT TO RE 2025	$440.29	$1,760.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-440.29	$1,320.03
07/10/2024	BILL	WOOD, RORY	$1,760.32	$1,760.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.28	$427.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.28	$854.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.28	$1,281.84
07/12/2023	BILL	WOOD, RORY	$1,709.12	$1,709.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.83	$414.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.83	$829.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.86	$1,244.49
07/12/2022	BILL	WOOD, RORY	$1,659.35	$1,659.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.79	$411.79
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.82	$823.58
08/16/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00290205	$-411.79	$1,235.40
07/14/2021	BILL	WOOD, RORY	$1,647.19	$1,647.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.91	$412.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.91	$825.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.91	$1,238.73
07/15/2020	BILL	WOOD, RORY	$1,651.64	$1,651.64
02/28/2020	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 205316	$-400.62	$0.00
01/09/2020	PAYMENT	CORELOGIC CHECK NUM: 410304978	$-400.62	$400.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.62	$801.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-400.64	$1,201.86
07/10/2019	BILL	WOOD, RORY	$1,602.50	$1,602.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-402.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.62	$402.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.62	$805.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.65	$1,207.86
07/09/2018	BILL	WOOD, RORY	$1,610.51	$1,610.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.39	$398.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.39	$796.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.40	$1,195.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$398.40	$1,593.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-398.40	$1,195.17
07/07/2017	BILL	WOOD, RORY	$1,593.57	$1,593.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-403.04	$403.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.04	$806.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.08	$1,209.12
07/08/2016	BILL	WOOD, RORY	$1,612.20	$1,612.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.08	$428.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.08	$856.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.11	$1,284.24
07/08/2015	BILL	WOOD, RORY	$1,712.35	$1,712.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-416.80	$416.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.80	$833.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.83	$1,250.40
07/10/2014	BILL	WOOD, RORY	$1,667.23	$1,667.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.58	$403.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.58	$807.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.61	$1,210.74
07/16/2013	BILL	WOOD, RORY	$1,614.35	$1,614.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.83	$391.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.83	$783.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.84	$1,175.49
07/10/2012	BILL	WOOD, RORY	$1,567.33	$1,567.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.63	$381.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.63	$763.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.64	$1,144.89
07/14/2011	BILL	WOOD, RORY	$1,526.53	$1,526.53
01/31/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382620	$-392.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-392.80	$392.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-392.80	$785.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-392.81	$1,178.40
07/14/2010	BILL	KOONTZ, JACKIE B & VELVA D	$1,571.21	$1,571.21
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.27	$411.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.27	$822.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.27	$1,233.81
07/21/2009	BILL	KOONTZ, JACKIE B & VELVA D	$1,645.08	$1,645.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$403.28	$403.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.28	$403.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.28	$806.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.28	$1,209.84
07/14/2008	BILL	KOONTZ, JACKIE B & VELVA D	$1,613.12	$1,613.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.33	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.33	$392.33
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.33	$784.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.36	$1,176.99
07/13/2007	BILL	KOONTZ, JACKIE B & VELVA D	$1,569.35	$1,569.35
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.51	$382.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.51	$765.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.51	$1,147.53
07/19/2006	BILL	KOONTZ, JACKIE B & VELVA D	$1,530.04	$1,530.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-353.87	$0.00
12/30/2005	PAYMENT	US BANCORP SERVICE PROVIDERS, CHECK NUM: 2816202	$-353.87	$353.87
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-353.87	$707.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-353.90	$1,061.61
07/21/2005	BILL	KOONTZ, JACKIE B & VELVA D	$1,415.51	$1,415.51
03/03/2005	PAYMENT	@	$-352.82	$0.00
01/03/2005	PAYMENT	@	$-352.82	$352.82
09/14/2004	PAYMENT	@	$-352.82	$705.64
08/18/2004	PAYMENT	@	$-352.84	$1,058.46
07/01/2004	BILL	WHITE, JOHN H III @	$1,411.30	$1,411.30
02/27/2004	PAYMENT	@	$-350.17	$0.00
01/05/2004	PAYMENT	@	$-350.17	$350.17
10/08/2003	PAYMENT	@	$-350.17	$700.34
08/18/2003	PAYMENT	@	$-350.17	$1,050.51
07/01/2003	BILL	WHITE, JOHN H III @	$1,400.68	$1,400.68