Tax Account 002-042-012

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Owners

LEACH, JASON C & CONNIE A
PO BOX 124
CARLIN, NV 89822-0124

692710

Account Summary

Account ID	002-042-012
Account Type	Real Estate
Location	761 2ND ST CARLIN CITY
Balance	$842.16
Currently Due	$0.00

Account ID

002-042-012

Account Type

Real Estate

Location

761 2ND ST
CARLIN CITY

Balance

$842.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.70
Total	$1,684.70
Paid	$842.54
Balance	$842.16
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

$1,684.70

Total

$1,684.70

Paid

$842.54

Balance

$842.16

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	$421.46	$0.00	$421.46	$421.46	$0.00
2	10/07/2024	10/17/2024	Paid	$421.08	$0.00	$421.08	$421.08	$0.00
3	01/06/2025	01/16/2025	Due	$421.08	$0.00	$421.08	$0.00	$421.08
4	03/03/2025	03/13/2025	Due	$421.08	$0.00	$421.08	$0.00	$842.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,285.65	$0.00	$1,285.65	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,190.53	$0.00	$1,190.53	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,152.42	$0.00	$1,152.42	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,186.42	$0.08	$1,186.50	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,173.55	$0.00	$1,173.55	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,152.89	$0.00	$1,152.89	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,191.67	$0.00	$1,191.67	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,173.34	$0.00	$1,173.34	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,171.29	$0.00	$1,171.29	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,184.93	$0.00	$1,184.93	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.08	$842.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.46	$1,263.24
07/10/2024	BILL	LEACH, JASON C & CONNIE A	$1,684.70	$1,684.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.41	$321.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.41	$642.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.42	$964.23
07/12/2023	BILL	LEACH, JASON C & CONNIE A	$1,285.65	$1,285.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.62	$297.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.62	$595.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-297.67	$892.86
07/12/2022	BILL	LEACH, JASON C & CONNIE A	$1,190.53	$1,190.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.10	$288.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.10	$576.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.12	$864.30
07/14/2021	BILL	LEACH, JASON C & CONNIE A	$1,152.42	$1,152.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.62	$296.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.62	$593.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.64	$889.86
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.08	$1,186.50
07/15/2020	BILL	LEACH, JASON C & CONNIE A	$1,186.42	$1,186.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.38	$0.00
11/22/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: AUB-1524456	$-293.38	$293.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.38	$586.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-293.41	$880.14
07/10/2019	BILL	LEACH, JASON C & CONNIE A	$1,173.55	$1,173.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-288.22	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.22	$288.22
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-288.22	$576.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.23	$864.66
07/09/2018	BILL	LEACH, JASON C & CONNIE A	$1,152.89	$1,152.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.91	$297.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.91	$595.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.94	$893.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$297.94	$1,191.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-297.94	$893.73
07/07/2017	BILL	LEACH, JASON C & CONNIE A	$1,191.67	$1,191.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.32	$293.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.32	$586.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.38	$879.96
07/08/2016	BILL	LEACH, JASON C & CONNIE A	$1,173.34	$1,173.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.81	$292.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.81	$585.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.86	$878.43
07/08/2015	BILL	LEACH, JASON C & CONNIE A	$1,171.29	$1,171.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.23	$0.00
12/01/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021019	$-296.23	$296.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.23	$592.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-296.24	$888.69
07/10/2014	BILL	NEILSON, MARVIN & KAREN ET AL	$1,184.93	$1,184.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-292.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.19	$292.19
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.19	$584.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.22	$876.57
07/16/2013	BILL	NEILSON, MARVIN & KAREN ET AL	$1,168.79	$1,168.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-291.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.05	$291.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.05	$582.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.07	$873.15
07/10/2012	BILL	NEILSON, MARVIN & KAREN	$1,164.22	$1,164.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.82	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.82	$284.82
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-284.82	$569.64
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.82	$854.46
07/14/2011	BILL	NEILSON, MARVIN & KAREN	$1,139.28	$1,139.28
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.45	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.45	$291.45
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.45	$582.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.48	$874.35
07/14/2010	BILL	NEILSON, MARVIN & KAREN	$1,165.83	$1,165.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.83	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.83	$309.83
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.83	$619.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.84	$929.49
07/21/2009	BILL	NEILSON, MARVIN & KAREN	$1,239.33	$1,239.33
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.22	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.22	$304.22
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.22	$608.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.22	$912.66
07/14/2008	BILL	NEILSON, MARVIN & KAREN	$1,216.88	$1,216.88
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.53	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.53	$296.53
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.53	$593.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.53	$889.59
07/13/2007	BILL	NEILSON, MARVIN & KAREN	$1,186.12	$1,186.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.18	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-293.18	$293.18
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.18	$586.36
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-293.20	$879.54
07/19/2006	BILL	NEILSON, MARVIN & KAREN	$1,172.74	$1,172.74
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-276.26	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-276.26	$276.26
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-276.26	$552.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-276.27	$828.78
07/21/2005	BILL	NEILSON, MARVIN & KAREN	$1,105.05	$1,105.05
03/04/2005	PAYMENT	@	$-275.78	$0.00
12/29/2004	PAYMENT	@	$-275.78	$275.78
10/14/2004	PAYMENT	@	$-275.78	$551.56
08/24/2004	PAYMENT	@	$-275.78	$827.34
07/01/2004	BILL	NEILSON, MARVIN & KARE @	$1,103.12	$1,103.12
03/10/2004	PAYMENT	@	$-296.36	$0.00
01/09/2004	PAYMENT	@	$-296.36	$296.36
09/15/2003	PAYMENT	@	$-296.36	$592.72
08/06/2003	PAYMENT	@	$-296.39	$889.08
07/01/2003	BILL	NEILSON, MARVIN & KARE @	$1,185.47	$1,185.47