Tax Account 002-043-002

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Owners

URENDA, JOHN & MINDY M
PO BOX 1608
CARLIN, NV 89822-1608

753176

Account Summary

Account ID	002-043-002
Account Type	Real Estate
Location	318 ASH ST CARLIN CITY
Balance	$1,212.80
Currently Due	$404.26

Account ID

002-043-002

Account Type

Real Estate

Location

318 ASH ST
CARLIN CITY

Balance

$1,212.80

Currently Due

$404.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.86
Total	$1,586.86
Paid	$374.06
Balance	$1,212.80
Due	$404.26
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

$1,586.86

Total

$1,586.86

Paid

$374.06

Balance

$1,212.80

Due

$404.26

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	$374.06	$0.00	$374.06	$374.06	$0.00
2	10/07/2024	10/17/2024	Due	$404.26	$0.00	$404.26	$0.00	$404.26
3	01/06/2025	01/16/2025	Due	$404.26	$0.00	$404.26	$0.00	$808.52
4	03/03/2025	03/13/2025	Due	$404.28	$0.00	$404.28	$0.00	$1,212.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,451.68	$0.00	$1,451.68	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,409.41	$0.00	$1,409.41	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,369.29	$0.00	$1,369.29	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,374.88	$1.91	$1,376.79	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,358.06	$0.00	$1,358.06	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,342.26	$0.00	$1,342.26	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,382.43	$0.00	$1,382.43	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,372.59	$0.00	$1,372.59	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,347.65	$0.00	$1,347.65	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,353.40	$0.00	$1,353.40	$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	$-374.06	$1,212.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.70	$1,586.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934566. REASON: AMENDMENT TO RE 2025	$374.06	$1,495.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.06	$1,121.10
07/10/2024	BILL	URENDA, JOHN & MINDY M	$1,495.16	$1,495.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-362.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.92	$362.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-362.92	$725.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.92	$1,088.76
07/12/2023	BILL	URENDA, JOHN & MINDY M	$1,451.68	$1,451.68
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-352.34	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-352.34	$352.34
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$352.34	$704.68
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-352.34	$352.34
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-352.34	$704.68
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-352.39	$1,057.02
07/12/2022	BILL	URENDA, JOHN & MINDY M	$1,409.41	$1,409.41
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-342.32	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-342.32	$342.32
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-342.32	$684.64
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-342.33	$1,026.96
07/14/2021	BILL	URENDA, JOHN & MINDY M	$1,369.29	$1,369.29
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-344.19	$0.00
11/13/2020	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 2273	$-4.68	$344.19
10/27/2020	PAYMENT	MILESTON TITLE & ESCROW CHECK NUM: 2205	$-339.51	$348.87
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-344.19	$688.38
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-344.22	$1,032.57
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.91	$1,376.79
07/15/2020	BILL	URENDA, JOHN & MINDY M	$1,374.88	$1,374.88
01/27/2020	PAYMENT	MILESTONE TITLE & ESCROW CHECK NUM: 1502	$-339.51	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-339.51	$339.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.51	$679.02
08/15/2019	PAYMENT	URENDA, MINDY CREDIT: D BANK: OP INTERNET NUM: 338124	$-339.53	$1,018.53
07/10/2019	BILL	URENDA, JOHN & MINDY M	$1,358.06	$1,358.06
02/26/2019	PAYMENT	ARNOLD, MARK C & DEBBIE R CHECK NUM: 3224	$-335.56	$0.00
12/31/2018	PAYMENT	ARNOLD, MARK C & DEBBIE R CHECK NUM: 3206	$-335.56	$335.56
10/10/2018	PAYMENT	ARNOLD, MARK C & DEBBIE R CHECK NUM: 1216	$-335.56	$671.12
08/17/2018	PAYMENT	ARNOLD, MARK C & DEBBIE R CHECK NUM: 1200	$-335.58	$1,006.68
07/09/2018	BILL	ARNOLD, MARK C & DEBBIE R TR	$1,342.26	$1,342.26
03/26/2018	PAYMENT	ECT CASH	$-0.60	$0.00
03/26/2018	AMENDMENT	Removed pen, too small to bill	$-0.02	$0.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.02	$0.62
03/12/2018	PAYMENT	ARNOLD, MARK C & DEBBIE R CHECK NUM: 2179	$-345.00	$0.60
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.60	$345.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.60	$691.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.63	$1,036.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$345.63	$1,382.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-345.63	$1,036.80
07/07/2017	BILL	ARNOLD, MARK C & DEBBIE R	$1,382.43	$1,382.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-343.14	$343.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.14	$686.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.17	$1,029.42
07/08/2016	BILL	ARNOLD, MARK C & DEBBIE R	$1,372.59	$1,372.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.90	$336.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.90	$673.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.95	$1,010.70
07/08/2015	BILL	ARNOLD, MARK C & DEBBIE R	$1,347.65	$1,347.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-338.35	$338.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.35	$676.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.35	$1,015.05
07/10/2014	BILL	ARNOLD, MARK C & DEBBIE R	$1,353.40	$1,353.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.79	$332.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.79	$665.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.82	$998.37
07/16/2013	BILL	ARNOLD, MARK C & DEBBIE R	$1,331.19	$1,331.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.22	$331.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.22	$662.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.24	$993.66
07/10/2012	BILL	ARNOLD, MARK C & DEBBIE R	$1,324.90	$1,324.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.14	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.14	$324.14
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.14	$648.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.14	$972.42
07/14/2011	BILL	ARNOLD, MARK C & DEBBIE R	$1,296.56	$1,296.56
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.77	$332.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.77	$665.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.77	$998.31
07/14/2010	BILL	ARNOLD, MARK C & DEBBIE R	$1,331.08	$1,331.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.77	$353.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.77	$707.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.77	$1,061.31
07/21/2009	BILL	ARNOLD, MARK C & DEBBIE R	$1,415.08	$1,415.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$343.46	$343.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.46	$343.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.46	$686.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.49	$1,030.38
07/14/2008	BILL	ARNOLD, MARK C & DEBBIE R	$1,373.87	$1,373.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.46	$333.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.46	$666.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.49	$1,000.38
07/13/2007	BILL	ARNOLD, MARK C & DEBBIE R	$1,333.87	$1,333.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.75	$323.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.75	$647.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.77	$971.25
07/19/2006	BILL	ARNOLD, MARK C & DEBBIE R	$1,295.02	$1,295.02
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-308.62	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-308.62	$308.62
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-308.62	$617.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-308.64	$925.86
07/21/2005	BILL	ARNOLD, MARK C & DEBBIE R	$1,234.50	$1,234.50
03/03/2005	PAYMENT	@	$-307.80	$0.00
01/03/2005	PAYMENT	@	$-307.80	$307.80
10/01/2004	PAYMENT	@	$-307.80	$615.60
08/16/2004	PAYMENT	@	$-307.82	$923.40
07/01/2004	BILL	WESCOTT, CHARLES HAROL @	$1,231.22	$1,231.22
02/26/2004	PAYMENT	@	$-331.59	$0.00
01/09/2004	PAYMENT	@	$-331.59	$331.59
10/05/2003	PAYMENT	@	$-331.59	$663.18
08/19/2003	PAYMENT	@	$-331.61	$994.77
07/01/2003	BILL	WESCOTT, CHARLES H & E @	$1,326.38	$1,326.38