Tax Account 002-044-010

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Owners

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

772983,772984

Account Summary

Account ID	002-044-010
Account Type	Real Estate
Location	0 ASH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-044-010

Account Type

Real Estate

Location

0 ASH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.97
Total	$45.97
Paid	$45.97
Balance	$0.00
Due	$0.00
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

$45.97

Total

$45.97

Paid

$45.97

Balance

$0.00

Due

$0.00

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	$45.97	$0.00	$45.97	$45.97	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.49	$0.00	$44.49	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$43.33	$9.53	$52.86	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$43.52	$0.00	$43.52	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$42.05	$16.14	$58.19	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$42.12	$16.97	$59.09	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$42.25	$21.20	$63.45	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$41.80	$16.20	$58.00	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$45.38	$9.99	$55.37	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$44.99	$9.90	$54.89	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$40.55	$19.66	$60.21	$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	2.37	.00	.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
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-45.97	$0.00
07/10/2024	BILL	RAMIREZ, JORDAN	$45.97	$45.97
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-44.49	$0.00
07/12/2023	BILL	RAMIREZ, JORDAN	$44.49	$44.49
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-43.42	$0.00
07/12/2022	BILL	RAMIREZ, JORDAN	$43.42	$43.42
04/04/2022	PAYMENT	DOVENMUEHLE CHECK NUM: 206827	$-9.53	$0.00
04/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 0006205507	$-43.33	$9.53
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.03	$52.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.60	$49.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.17	$47.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.73	$45.06
07/14/2021	BILL	RAMIREZ, JORDAN	$43.33	$43.33
08/18/2020	PAYMENT	MARIE I HOWES CHECK NUM: ACH	$-43.52	$0.00
07/15/2020	BILL	RAMIREZ, JORDAN	$43.52	$43.52
05/05/2020	PAYMENT	MARIE HOWES CHECK NUM: ACH	$-9.84	$0.00
05/05/2020	PAYMENT	MARIE HOWES CHECK NUM: ACH	$-2.52	$9.84
05/05/2020	PAYMENT	MARIE HOWES CHECK NUM: ACH	$-2.10	$12.36
04/13/2020	PAYMENT	MARIE I HOWES CHECK NUM: ACH	$-43.73	$14.46
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$58.19
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.94	$51.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$48.35
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.52	$48.35
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.10	$45.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$43.73
07/10/2019	PAYMENT	HOWES, MARIE CREDIT: D BANK: OP INTERNET NUM: 060160	$-122.54	$42.05
07/10/2019	BILL	HOWES, MARIE I	$42.05	$164.59
07/01/2019	INTEREST	Monthly Interest	$0.70	$122.54
06/03/2019	INTEREST	Monthly Interest	$0.70	$121.84
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$121.14
05/01/2019	INTEREST	Monthly Interest	$0.35	$114.14
04/01/2019	INTEREST	Monthly Interest	$0.35	$113.79
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.95	$113.44
03/01/2019	INTEREST	Monthly Interest	$0.35	$110.49
02/01/2019	INTEREST	Monthly Interest	$0.35	$110.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.53	$109.79
01/10/2019	INTEREST	Monthly Interest	$0.35	$107.26
01/10/2019	INTEREST	Monthly Interest	$0.35	$106.91
11/01/2018	INTEREST	Monthly Interest	$0.35	$106.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.11	$106.21
10/01/2018	INTEREST	Monthly Interest	$0.35	$104.10
09/04/2018	INTEREST	Monthly Interest	$0.35	$103.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.68	$103.40
08/01/2018	INTEREST	Monthly Interest	$0.35	$101.72
07/09/2018	BILL	HOWES, MARIE I	$42.12	$101.37
07/02/2018	INTEREST	Monthly Interest	$0.35	$59.25
06/01/2018	INTEREST	Monthly Interest	$0.35	$58.90
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$58.55
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.96	$51.55
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.54	$48.59
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.11	$46.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.69	$43.94
07/07/2017	BILL	HOWES, MARIE I	$42.25	$42.25
05/15/2017	PAYMENT	HOWES, MARIE I CREDIT: D	$-58.00	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$58.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.93	$51.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.51	$48.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.09	$45.56
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.67	$43.47
07/08/2016	BILL	HOWES, MARIE I	$41.80	$41.80
04/29/2016	PAYMENT	HOWES, MARIE I CREDIT: D	$-55.37	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.18	$55.37
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.72	$52.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.27	$49.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.82	$47.20
07/08/2015	BILL	HOWES, MARIE I	$45.38	$45.38
04/10/2015	PAYMENT	HOWES, MARIE I CREDIT: D	$-115.10	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.34	$115.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.15	$114.76
03/02/2015	INTEREST	Monthly Interest	$0.34	$111.61
02/02/2015	INTEREST	Monthly Interest	$0.34	$111.27
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.70	$110.93
01/02/2015	INTEREST	Monthly Interest	$0.34	$108.23
12/01/2014	INTEREST	Monthly Interest	$0.34	$107.89
11/03/2014	INTEREST	Monthly Interest	$0.34	$107.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.25	$107.21
10/01/2014	INTEREST	Monthly Interest	$0.34	$104.96
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.80	$104.62
09/02/2014	INTEREST	Monthly Interest	$0.34	$102.82
08/01/2014	INTEREST	Monthly Interest	$0.34	$102.48
07/10/2014	BILL	HOWES, MARIE I	$44.99	$102.14
07/01/2014	INTEREST	Monthly Interest	$0.34	$57.15
06/02/2014	INTEREST	Monthly Interest	$0.34	$56.81
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$56.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.84	$49.47
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.43	$46.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.03	$44.20
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.62	$42.17
07/16/2013	BILL	HOWES, MARIE I	$40.55	$40.55
04/12/2013	PAYMENT	HOWES, MARIE I CREDIT: D	$-178.85	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.67	$178.85
03/18/2013	PENALTY	Certified mailing fee	$6.11	$178.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.82	$172.07
03/01/2013	INTEREST	Monthly Interest	$0.67	$169.25
02/01/2013	INTEREST	Monthly Interest	$0.67	$168.58
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.42	$167.91
01/02/2013	INTEREST	Monthly Interest	$0.67	$165.49
12/03/2012	INTEREST	Monthly Interest	$0.67	$164.82
11/01/2012	INTEREST	Monthly Interest	$0.67	$164.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.02	$163.48
10/01/2012	INTEREST	Monthly Interest	$0.67	$161.46
09/04/2012	INTEREST	Monthly Interest	$0.67	$160.79
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$160.12
08/01/2012	INTEREST	Monthly Interest	$0.67	$158.51
07/10/2012	BILL	HOWES, MARIE I	$40.33	$157.84
07/02/2012	INTEREST	Monthly Interest	$0.67	$117.51
06/01/2012	INTEREST	Monthly Interest	$0.67	$116.84
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$116.17
05/01/2012	INTEREST	Monthly Interest	$0.34	$109.17
04/02/2012	INTEREST	Monthly Interest	$0.34	$108.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.80	$108.49
03/01/2012	INTEREST	Monthly Interest	$0.34	$105.69
02/01/2012	INTEREST	Monthly Interest	$0.34	$105.35
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.40	$105.01
01/03/2012	INTEREST	Monthly Interest	$0.34	$102.61
12/01/2011	INTEREST	Monthly Interest	$0.34	$102.27
11/01/2011	INTEREST	Monthly Interest	$0.34	$101.93
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.00	$101.59
10/03/2011	INTEREST	Monthly Interest	$0.34	$99.59
09/01/2011	INTEREST	Monthly Interest	$0.34	$99.25
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.60	$98.91
08/01/2011	INTEREST	Monthly Interest	$0.34	$97.31
07/14/2011	BILL	HOWES, MARIE I	$40.04	$96.97
07/05/2011	INTEREST	Monthly Interest	$0.34	$56.93
06/01/2011	INTEREST	Monthly Interest	$0.34	$56.59
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$56.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.83	$49.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.42	$46.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.02	$44.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$41.98
07/14/2010	BILL	HOWES, MARIE I	$40.37	$40.37
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.63	$0.00
07/21/2009	BILL	HOWES, JARED L	$40.63	$40.63
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.44	$0.00
07/14/2008	BILL	HOWES, JARED L	$40.44	$40.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.19	$0.00
07/13/2007	BILL	HOWES, JARED L	$40.19	$40.19
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-40.08	$0.00
07/19/2006	BILL	HOWES, JARED L	$40.08	$40.08
09/12/2005	PAYMENT	MORTGAGE SERVICE CNETER CHECK NUM: 753007	$-39.13	$0.00
07/21/2005	BILL	HOWES, JARED L	$39.13	$39.13
07/21/2004	PAYMENT	@	$-52.36	$0.00
07/21/2004	PAYMENT	NOVASTAR MORTGAGE INC @	$-39.16	$52.36
07/01/2004	PENALTY	Penalty 04-05	$13.20	$91.52
07/01/2004	BILL	NOVASTAR MORTGAGE INC @	$39.16	$78.32
07/01/2003	BILL	CARLISLE, JAMES D @	$39.16	$39.16