Tax Account 002-042-014

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Owners

ROBINSON, MARLEY A & TAMARA LYN
PO BOX 1819
CARLIN, NV 89822-1819

Account Summary

Account ID	002-042-014
Account Type	Real Estate
Location	215 1/2 CHESTNUT ST CARLIN CITY
Balance	$731.80
Currently Due	$0.00

Account ID

002-042-014

Account Type

Real Estate

Location

215 1/2 CHESTNUT ST
CARLIN CITY

Balance

$731.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,436.35
Total	$1,436.35
Paid	$704.55
Balance	$731.80
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

$1,436.35

Total

$1,436.35

Paid

$704.55

Balance

$731.80

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	$338.65	$0.00	$338.65	$338.65	$0.00
2	10/07/2024	10/17/2024	Paid	$365.90	$0.00	$365.90	$365.90	$0.00
3	01/06/2025	01/16/2025	Due	$365.90	$0.00	$365.90	$0.00	$365.90
4	03/03/2025	03/13/2025	Due	$365.90	$0.00	$365.90	$0.00	$731.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,314.31	$0.00	$1,314.31	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,276.06	$0.00	$1,276.06	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,238.82	$0.00	$1,238.82	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,275.10	$0.00	$1,275.10	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,260.03	$0.00	$1,260.03	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,238.52	$0.00	$1,238.52	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,274.77	$0.00	$1,274.77	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,237.66	$0.00	$1,237.66	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,172.49	$0.00	$1,172.49	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,185.26	$0.00	$1,185.26	$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 -	$-365.90	$731.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-338.65	$1,097.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.68	$1,436.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932012. REASON: AMENDMENT TO RE 2025	$338.65	$1,353.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.65	$1,015.02
07/10/2024	BILL	ROBINSON, MARLEY A & TAMARA LYN	$1,353.67	$1,353.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.57	$328.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-328.57	$657.14
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.60	$985.71
07/12/2023	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,314.31	$1,314.31
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.01	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.01	$319.01
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.01	$638.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.03	$957.03
07/12/2022	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,276.06	$1,276.06
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.70	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.70	$309.70
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.70	$619.40
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.72	$929.10
07/14/2021	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,238.82	$1,238.82
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.28	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-316.95	$7.28
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-316.95	$324.23
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-316.95	$641.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-316.97	$958.13
07/15/2020	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,275.10	$1,275.10
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-315.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.00	$315.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.00	$630.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.03	$945.00
07/10/2019	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,260.03	$1,260.03
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.62	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.62	$309.62
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.62	$619.24
07/31/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003719687	$-309.66	$928.86
07/09/2018	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,238.52	$1,238.52
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.69	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.69	$318.69
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.69	$637.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.70	$956.07
07/07/2017	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,274.77	$1,274.77
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.40	$0.00
12/15/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031708395	$-309.40	$309.40
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.40	$618.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-309.46	$928.20
07/08/2016	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,237.66	$1,237.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-293.11	$293.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.11	$586.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.16	$879.33
07/08/2015	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,172.49	$1,172.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.31	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.31	$296.31
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.31	$592.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-296.33	$888.93
07/10/2014	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,185.26	$1,185.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-292.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.49	$292.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.49	$584.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.49	$877.47
07/16/2013	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,169.96	$1,169.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-291.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.44	$291.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.44	$582.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.47	$874.32
07/10/2012	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,165.79	$1,165.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.34	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.34	$285.34
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-285.34	$570.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.35	$856.02
07/14/2011	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,141.37	$1,141.37
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.38	$292.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.38	$584.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.38	$877.14
07/14/2010	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,169.52	$1,169.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.40	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.40	$310.40
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.40	$620.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.43	$931.20
07/21/2009	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,241.63	$1,241.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.75	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.75	$304.75
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$304.75	$609.50
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-304.75	$304.75
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.75	$609.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.75	$914.25
07/14/2008	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,219.00	$1,219.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.98	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.98	$296.98
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.98	$593.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-297.01	$890.94
07/13/2007	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,187.95	$1,187.95
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.46	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.46	$292.46
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.46	$584.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-292.46	$877.38
07/19/2006	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,169.84	$1,169.84
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-283.94	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-283.94	$283.94
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-283.94	$567.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-283.95	$851.82
07/21/2005	BILL	ROBINSON, MARLEY A & TAMARA LY	$1,135.77	$1,135.77
03/04/2005	PAYMENT	@	$-283.19	$0.00
12/29/2004	PAYMENT	@	$-283.19	$283.19
10/14/2004	PAYMENT	@	$-283.19	$566.38
08/24/2004	PAYMENT	@	$-283.20	$849.57
07/01/2004	BILL	ROBINSON, MARLEY A & T @	$1,132.77	$1,132.77
03/10/2004	PAYMENT	@	$-304.51	$0.00
01/09/2004	PAYMENT	@	$-304.51	$304.51
09/15/2003	PAYMENT	@	$-304.51	$609.02
08/06/2003	PAYMENT	@	$-304.52	$913.53
07/01/2003	BILL	ROBINSON, MARLEY A & T @	$1,218.05	$1,218.05