Tax Account 002-044-007

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Owners

WILSON, QUINTON PAUL ET AL
PO BOX 133
IMLAY, NV 89418-0133

WILSON, TASKA NANNETTE ET AL

770386

Account Summary

Account ID	002-044-007
Account Type	Real Estate
Location	662 2ND ST CARLIN CITY
Balance	$678.92
Currently Due	$0.00

Account ID

002-044-007

Account Type

Real Estate

Location

662 2ND ST
CARLIN CITY

Balance

$678.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,332.71
Total	$1,332.71
Paid	$653.79
Balance	$678.92
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

$1,332.71

Total

$1,332.71

Paid

$653.79

Balance

$678.92

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	$314.34	$0.00	$314.34	$314.34	$0.00
2	10/07/2024	10/17/2024	Paid	$339.45	$0.00	$339.45	$339.45	$0.00
3	01/06/2025	01/16/2025	Due	$339.45	$0.00	$339.45	$0.00	$339.45
4	03/03/2025	03/13/2025	Due	$339.47	$0.00	$339.47	$0.00	$678.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.25	$0.00	$1,220.25	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,184.72	$0.00	$1,184.72	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,151.50	$0.00	$1,151.50	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,187.01	$0.84	$1,187.85	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,176.69	$176.16	$1,352.85	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,161.19	$52.67	$1,213.86	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,200.66	$42.03	$1,242.69	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,185.55	$0.00	$1,185.55	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,143.20	$0.00	$1,143.20	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,158.42	$0.00	$1,158.42	$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 -	$-339.45	$678.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-314.34	$1,018.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.92	$1,332.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937799. REASON: AMENDMENT TO RE 2025	$314.34	$1,256.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.34	$942.45
07/10/2024	BILL	WILSON, QUINTON PAUL ET AL	$1,256.79	$1,256.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.06	$305.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-305.06	$610.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.07	$915.18
07/12/2023	BILL	WILSON, QUINTON PAUL ET AL	$1,220.25	$1,220.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.17	$296.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.17	$592.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-296.21	$888.51
07/12/2022	BILL	WILSON, QUINTON PAUL ET AL	$1,184.72	$1,184.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.87	$287.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.87	$575.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.89	$863.61
07/14/2021	BILL	WILSON, QUINTON PAUL ET AL	$1,151.50	$1,151.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.96	$296.96
11/17/2020	AMENDMENT	Remove interest	$-0.35	$593.92
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22463	$-296.96	$594.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.97	$891.23
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.84	$1,188.20
07/15/2020	BILL	WILSON, QUINTON PAUL ET AL	$1,187.01	$1,187.36
03/20/2020	PAYMENT	LYNNE KATZ CHECK NUM: ACH	$-1,300.18	$0.35
03/20/2020	PAYMENT	LYNNE KATZ CHECK NUM: ACH	$-105.34	$1,300.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$82.37	$1,405.87
02/28/2020	INTEREST	Monthly Interest	$0.34	$1,323.50
01/31/2020	INTEREST	Monthly Interest	$0.34	$1,323.16
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$52.95	$1,322.82
01/02/2020	INTEREST	Monthly Interest	$0.34	$1,269.87
12/17/2019	ADJUSTMENT	Echeck Return-No Account/Unabl NUM: VELOCITY	$1,269.53	$1,269.53
12/09/2019	VOID	KATZ, CHARLES CREDIT: D NUM: VELOCITY	$-1,269.53	$0.00
12/02/2019	INTEREST	Monthly Interest	$0.34	$1,269.53
11/01/2019	INTEREST	Monthly Interest	$0.34	$1,269.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.42	$1,268.85
10/01/2019	INTEREST	Monthly Interest	$0.34	$1,239.43
09/03/2019	INTEREST	Monthly Interest	$0.34	$1,239.09
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.77	$1,238.75
08/01/2019	INTEREST	Monthly Interest	$0.34	$1,226.98
07/10/2019	BILL	KATZ, ARTHUR CHARLES & DELLA L	$1,176.69	$1,226.64
07/01/2019	INTEREST	Monthly Interest	$0.34	$49.95
06/03/2019	INTEREST	Monthly Interest	$0.34	$49.61
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$49.27
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.63	$42.27
12/13/2018	PAYMENT	KATZ, CHARLES & LYNNE CHECK NUM: 2806	$-1,161.19	$40.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.03	$1,201.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.61	$1,172.80
07/09/2018	BILL	KATZ, ARTHUR CHARLES & DELLA L	$1,161.19	$1,161.19
12/26/2017	PAYMENT	KATZ, CHARLES & LYNNE CHECK NUM: 2783	$-1,242.69	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.02	$1,242.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$12.01	$1,212.67
07/07/2017	BILL	KATZ, ARTHUR CHARLES & DELLA L	$1,200.66	$1,200.66
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-296.38	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-296.38	$296.38
10/04/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60099943	$-296.38	$592.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.41	$889.14
07/08/2016	BILL	KATZ, ARTHUR CHARLES & DELLA L	$1,185.55	$1,185.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.79	$285.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.79	$571.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.83	$857.37
07/08/2015	BILL	KATZ, ARTHUR CHARLES & DELLA L	$1,143.20	$1,143.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.60	$289.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.60	$579.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.62	$868.80
07/10/2014	BILL	KATZ, ARTHUR CHARLES & DELLA L	$1,158.42	$1,158.42
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-285.91	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-285.91	$285.91
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-285.91	$571.82
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-285.94	$857.73
07/16/2013	BILL	KATZ, ARTHUR CHARLES & DELLA L	$1,143.67	$1,143.67
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-285.15	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-285.15	$285.15
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-285.15	$570.30
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-285.18	$855.45
07/10/2012	BILL	KATZ, ARTHUR CHARLES & DELLA L	$1,140.63	$1,140.63
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-279.79	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-279.79	$279.79
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-279.79	$559.58
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-279.80	$839.37
07/14/2011	BILL	KATZ, ARTHUR CHARLES & DELLA L	$1,119.17	$1,119.17
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-283.63	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-283.63	$283.63
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-283.63	$567.26
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-283.64	$850.89
07/14/2010	BILL	KATZ, ARTHUR CHARLES & DELLA L	$1,134.53	$1,134.53
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-302.16	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-302.16	$302.16
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-302.16	$604.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-302.17	$906.48
07/21/2009	BILL	KATZ, ARTHUR CHARLES & DELLA L	$1,208.65	$1,208.65
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-296.73	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-296.73	$296.73
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-296.73	$593.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-296.74	$890.19
07/14/2008	BILL	KATZ, ARTHUR CHARLES & DELLA L	$1,186.93	$1,186.93
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-289.29	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-289.29	$289.29
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-289.29	$578.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-289.29	$867.87
07/13/2007	BILL	KATZ, ARTHUR CHARLES & DELLA L	$1,157.16	$1,157.16
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-286.05	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-286.05	$286.05
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-286.05	$572.10
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-286.07	$858.15
07/19/2006	BILL	KATZ, ARTHUR CHARLES & DELLA L	$1,144.22	$1,144.22
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-275.53	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-275.53	$275.53
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-275.53	$551.06
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-275.54	$826.59
07/21/2005	BILL	KATZ, ARTHUR CHARLES & DELLA L	$1,102.13	$1,102.13
02/16/2005	PAYMENT	@	$-274.77	$0.00
12/15/2004	PAYMENT	@	$-274.77	$274.77
10/05/2004	PAYMENT	@	$-274.77	$549.54
07/27/2004	PAYMENT	@	$-274.79	$824.31
07/01/2004	BILL	KATZ, ARTHUR CHARLES & @	$1,099.10	$1,099.10
02/04/2004	PAYMENT	@	$-295.27	$0.00
12/18/2003	PAYMENT	@	$-295.27	$295.27
09/22/2003	PAYMENT	@	$-295.27	$590.54
08/11/2003	PAYMENT	@	$-295.27	$885.81
07/01/2003	BILL	KATZ, ARTHUR CHARLES & @	$1,181.08	$1,181.08