Tax Account 002-044-008

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Owners

RAMIREZ, JORDAN
PO BOX 1246
CARLIN, NV 89822-1246

772983,772984

Account Summary

Account ID	002-044-008
Account Type	Real Estate
Location	115 ASH ST CARLIN CITY
Balance	$664.22
Currently Due	$0.00

Account ID

002-044-008

Account Type

Real Estate

Location

115 ASH ST
CARLIN CITY

Balance

$664.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,304.08
Total	$1,304.08
Paid	$639.86
Balance	$664.22
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

$1,304.08

Total

$1,304.08

Paid

$639.86

Balance

$664.22

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	$307.76	$0.00	$307.76	$307.76	$0.00
2	10/07/2024	10/17/2024	Paid	$332.10	$0.00	$332.10	$332.10	$0.00
3	01/06/2025	01/16/2025	Due	$332.10	$0.00	$332.10	$0.00	$332.10
4	03/03/2025	03/13/2025	Due	$332.12	$0.00	$332.12	$0.00	$664.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,194.51	$0.00	$1,194.51	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,159.73	$0.00	$1,159.73	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,129.42	$0.00	$1,129.42	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,165.76	$23.40	$1,189.16	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,157.68	$0.00	$1,157.68	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,141.22	$0.00	$1,141.22	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,180.44	$0.00	$1,180.44	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,164.93	$0.00	$1,164.93	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,137.57	$0.00	$1,137.57	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,156.01	$0.00	$1,156.01	$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 -	$-332.10	$664.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-307.76	$996.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.79	$1,304.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939268. REASON: AMENDMENT TO RE 2025	$307.76	$1,230.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.76	$922.53
07/10/2024	BILL	RAMIREZ, JORDAN	$1,230.29	$1,230.29
12/29/2023	PAYMENT	PHH MORTGAGE SERVICES CHECK 2023683283	$-298.62	$0.00
12/05/2023	PAYMENT	DOVENMUELHLE MORTGAGE INC CHECK 8139267	$-298.62	$298.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.62	$597.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.65	$895.86
07/12/2023	BILL	RAMIREZ, JORDAN	$1,194.51	$1,194.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.92	$289.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.92	$579.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-289.97	$869.76
07/12/2022	BILL	RAMIREZ, JORDAN	$1,159.73	$1,159.73
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 6076588	$-282.35	$0.00
12/16/2021	PAYMENT	SHELLEY, WAYNE CHECK BANK: OP INTERNET NUM: GT11VR6NL	$-282.35	$282.35
10/05/2021	PAYMENT	SHELLEY, WAYNE CHECK BANK: OP INTERNET NUM: S88WPZ1NL	$-282.35	$564.70
08/26/2021	PAYMENT	SHELLEY, WAYNE CHECK BANK: OP INTERNET NUM: 6JN91LYML	$-282.37	$847.05
07/14/2021	BILL	RAMIREZ, JORDAN	$1,129.42	$1,129.42
02/02/2021	PAYMENT	HOWES, MARIE I CHECK NUM: ACH	$-594.58	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$11.66	$594.58
11/20/2020	PAYMENT	FIRST COLONY MORTGAGE CORP CHECK NUM: 11808	$-303.12	$582.92
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$11.66	$886.04
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-291.46	$874.38
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.08	$1,165.84
07/15/2020	BILL	RAMIREZ, JORDAN	$1,165.76	$1,165.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-289.41	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.41	$289.41
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.41	$578.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.45	$868.23
07/10/2019	BILL	HOWES, MARIE I	$1,157.68	$1,157.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.30	$285.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.30	$570.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.32	$855.90
07/09/2018	BILL	HOWES, MARIE I	$1,141.22	$1,141.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.11	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.11	$295.11
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.11	$590.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.11	$885.33
07/07/2017	BILL	HOWES, MARIE I	$1,180.44	$1,180.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.22	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.22	$291.22
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.22	$582.44
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-291.27	$873.66
07/08/2016	BILL	HOWES, MARIE I	$1,164.93	$1,164.93
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.38	$0.00
11/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027837	$-284.38	$284.38
10/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7029277315	$-284.38	$568.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.43	$853.14
07/08/2015	BILL	HOWES, MARIE I	$1,137.57	$1,137.57
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.00	$289.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.00	$578.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-289.01	$867.00
07/10/2014	BILL	HOWES, MARIE I	$1,156.01	$1,156.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-285.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.69	$285.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.69	$571.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.72	$857.07
07/16/2013	BILL	HOWES, MARIE I	$1,142.79	$1,142.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-285.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.21	$285.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.21	$570.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.22	$855.63
07/10/2012	BILL	HOWES, MARIE I	$1,140.85	$1,140.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.96	$279.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-279.96	$559.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.98	$839.88
07/14/2011	BILL	HOWES, MARIE I	$1,119.86	$1,119.86
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.15	$294.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.15	$588.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.17	$882.45
07/14/2010	BILL	HOWES, MARIE I	$1,176.62	$1,176.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.68	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.68	$314.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.68	$629.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.71	$944.04
07/21/2009	BILL	HOWES, JARED L	$1,258.75	$1,258.75
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.96	$0.00
12/23/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 513761	$-308.96	$308.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.96	$617.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.97	$926.88
07/14/2008	BILL	HOWES, JARED L	$1,235.85	$1,235.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.12	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.12	$301.12
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.12	$602.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.12	$903.36
07/13/2007	BILL	HOWES, JARED L	$1,204.48	$1,204.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.71	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.71	$297.71
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.71	$595.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.71	$893.13
07/19/2006	BILL	HOWES, JARED L	$1,190.84	$1,190.84
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-283.57	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-283.57	$283.57
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-283.57	$567.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-283.60	$850.71
07/21/2005	BILL	HOWES, JARED L	$1,134.31	$1,134.31
03/03/2005	PAYMENT	@	$-282.82	$0.00
01/03/2005	PAYMENT	@	$-282.82	$282.82
10/01/2004	PAYMENT	@	$-282.82	$565.64
07/21/2004	PAYMENT	@	$-282.85	$848.46
07/01/2004	BILL	NOVASTAR MORTGAGE INC @	$1,131.31	$1,131.31
03/30/2004	PAYMENT	@	$-1,399.07	$0.00
07/01/2003	PENALTY	Penalty 03-04	$182.49	$1,399.07
07/01/2003	BILL	CARLISLE, JAMES D @	$1,216.58	$1,216.58