Tax Account 002-042-019

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Owners

GAMBLE, RYAN JAMES
PO BOX 2012
CARLIN, NV 89822-2012

778054

Account Summary

Account ID	002-042-019
Account Type	Real Estate
Location	209 1/2 CHESTNUT ST CARLIN CITY
Balance	$1,145.94
Currently Due	$381.98

Account ID

002-042-019

Account Type

Real Estate

Location

209 1/2 CHESTNUT ST
CARLIN CITY

Balance

$1,145.94

Currently Due

$381.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,524.46
Total	$1,524.46
Paid	$378.52
Balance	$1,145.94
Due	$381.98
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

$1,524.46

Total

$1,524.46

Paid

$378.52

Balance

$1,145.94

Due

$381.98

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	$378.52	$0.00	$378.52	$378.52	$0.00
2	10/07/2024	10/17/2024	Due	$381.98	$0.00	$381.98	$0.00	$381.98
3	01/06/2025	01/16/2025	Due	$381.98	$0.00	$381.98	$0.00	$763.96
4	03/03/2025	03/13/2025	Due	$381.98	$0.00	$381.98	$0.00	$1,145.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,401.29	$0.00	$1,401.29	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,297.61	$0.00	$1,297.61	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,256.04	$0.00	$1,256.04	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,291.26	$0.00	$1,291.26	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,275.46	$0.00	$1,275.46	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,254.06	$0.00	$1,254.06	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,292.63	$0.00	$1,292.63	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,272.73	$0.00	$1,272.73	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,163.21	$0.00	$1,163.21	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,177.91	$0.00	$1,177.91	$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	$-378.52	$1,145.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.25	$1,524.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933644. REASON: AMENDMENT TO RE 2025	$378.52	$1,513.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.52	$1,134.69
07/10/2024	BILL	GAMBLE, RYAN JAMES	$1,513.21	$1,513.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.32	$350.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.32	$700.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.33	$1,050.96
07/12/2023	BILL	GAMBLE, RYAN JAMES	$1,401.29	$1,401.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.39	$324.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.39	$648.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.44	$973.17
07/12/2022	BILL	GAMBLE, RYAN JAMES	$1,297.61	$1,297.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.01	$314.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.01	$628.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.01	$942.03
07/14/2021	BILL	GAMBLE, RYAN JAMES	$1,256.04	$1,256.04
09/24/2020	PAYMENT	HARTWIG, DEBRA L & MILHEIM, BA CHECK NUM: 2132	$-966.81	$0.00
08/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21943	$-324.45	$966.81
07/15/2020	BILL	GAMBLE, RYAN JAMES	$1,291.26	$1,291.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.86	$0.00
12/23/2019	PAYMENT	RUSHMORE LOAN MGMT/CORELOGIC CHECK NUM: 321921293	$-318.86	$318.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.86	$637.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-318.88	$956.58
07/10/2019	BILL	GUNTER, BRENDA J	$1,275.46	$1,275.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-313.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.51	$313.51
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 32131079	$-313.51	$627.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.53	$940.53
07/09/2018	BILL	GUNTER, BRENDA J	$1,254.06	$1,254.06
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.15	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.15	$323.15
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.15	$646.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.18	$969.45
07/07/2017	BILL	GUNTER, BRENDA J	$1,292.63	$1,292.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.17	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.17	$318.17
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.17	$636.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-318.22	$954.51
07/08/2016	BILL	GUNTER, BRENDA J	$1,272.73	$1,272.73
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-290.79	$290.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.79	$581.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.84	$872.37
07/08/2015	BILL	GUNTER, BRENDA J	$1,163.21	$1,163.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.47	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.47	$294.47
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.47	$588.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-294.50	$883.41
07/10/2014	BILL	GUNTER, BRENDA J	$1,177.91	$1,177.91
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-290.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.47	$290.47
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.47	$580.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.47	$871.41
07/16/2013	BILL	GUNTER, BRENDA J	$1,161.88	$1,161.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-289.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.31	$289.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.31	$578.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.31	$867.93
07/10/2012	BILL	GUNTER, BRENDA J	$1,157.24	$1,157.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.20	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.20	$283.20
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-283.20	$566.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.21	$849.60
07/14/2011	BILL	GUNTER, BRENDA J	$1,132.81	$1,132.81
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.31	$0.00
12/27/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 30225	$-272.81	$290.31
08/13/2010	PAYMENT	CHICAGO TITLE AGENCY CHECK NUM: 92127	$-307.81	$563.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.33	$870.93
07/14/2010	BILL	SHIPLEY, BRENDA J	$1,161.26	$1,161.26
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.80	$307.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.80	$615.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-307.81	$923.40
07/21/2009	BILL	SHIPLEY, BRENDA J	$1,231.21	$1,231.21
07/18/2008	PAYMENT	POIRIER, LEOPOLD A CASH	$-1,208.80	$0.00
07/14/2008	BILL	POIRIER, LEOPOLD A	$1,208.80	$1,208.80
07/23/2007	PAYMENT	POIRIER, LEOPOLD A CASH	$-1,178.12	$0.00
07/13/2007	BILL	POIRIER, LEOPOLD A	$1,178.12	$1,178.12
01/08/2007	PAYMENT	POIRIER, LEOPOLD A CASH	$-582.38	$0.00
08/21/2006	PAYMENT	POIRIER, LEOPOLD A CASH	$-582.39	$582.38
07/19/2006	BILL	POIRIER, LEOPOLD A	$1,164.77	$1,164.77
04/26/2006	PAYMENT	POIRIER, LEOPOLD A CHECK NUM: 1211	$-300.00	$0.00
03/24/2006	PAYMENT	POIRIER, LEOPOLD A CHECK NUM: 1197	$-300.40	$300.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$28.06	$600.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.22	$572.34
12/20/2005	PAYMENT	TRISH POIRIER CASH	$-301.78	$561.12
12/09/2005	AMENDMENT	penalty +nsf ck #1128	$1.00	$862.90
12/09/2005	AMENDMENT	Penalty + nsf ck 1128	$9.00	$861.90
12/09/2005	ADJUSTMENT	NSF CHECK #1128 NUM: 1128	$561.12	$852.90
11/23/2005	VOID	POIRIER, LEOPOLD A CHECK NUM: 1128	$-561.12	$291.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.22	$852.90
08/31/2005	PAYMENT	POIRIER, LEOPOLD A CHECK NUM: 1076	$-280.56	$841.68
07/21/2005	BILL	POIRIER, LEOPOLD A	$1,122.24	$1,122.24
07/23/2004	PAYMENT	@	$-1,119.23	$0.00
07/01/2004	BILL	POIRIER, LEOPOLD A @	$1,119.23	$1,119.23
07/30/2003	PAYMENT	@	$-1,204.14	$0.00
07/01/2003	BILL	POIRIER, LEOPOLD A @	$1,204.14	$1,204.14