Tax Account 002-045-003

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Owners

BAUM, CHAD & DORENE
PO BOX 341
CARLIN, NV 89822-0341

754975

Account Summary

Account ID	002-045-003
Account Type	Real Estate
Location	641 2ND ST CARLIN CITY
Balance	$735.66
Currently Due	$0.00

Account ID

002-045-003

Account Type

Real Estate

Location

641 2ND ST
CARLIN CITY

Balance

$735.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,471.63
Total	$1,471.63
Paid	$735.97
Balance	$735.66
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

$1,471.63

Total

$1,471.63

Paid

$735.97

Balance

$735.66

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	$368.14	$0.00	$368.14	$368.14	$0.00
2	10/07/2024	10/17/2024	Paid	$367.83	$0.00	$367.83	$367.83	$0.00
3	01/06/2025	01/16/2025	Due	$367.83	$0.00	$367.83	$0.00	$367.83
4	03/03/2025	03/13/2025	Due	$367.83	$0.00	$367.83	$0.00	$735.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,371.15	$0.00	$1,371.15	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,269.70	$0.00	$1,269.70	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,236.19	$0.00	$1,236.19	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,252.64	$4.54	$1,257.18	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,239.26	$0.00	$1,239.26	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,225.21	$0.00	$1,225.21	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,264.33	$0.00	$1,264.33	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,252.61	$0.00	$1,252.61	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,240.21	$0.00	$1,240.21	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,247.72	$0.00	$1,247.72	$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 -	$-367.83	$735.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.14	$1,103.49
07/10/2024	BILL	BAUM, CHAD & DORENE	$1,471.63	$1,471.63
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.78	$342.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.78	$685.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.81	$1,028.34
07/12/2023	BILL	BAUM, CHAD & DORENE	$1,371.15	$1,371.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.42	$317.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.42	$634.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-317.44	$952.26
07/12/2022	BILL	BAUM, CHAD & DORENE	$1,269.70	$1,269.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.04	$309.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.04	$618.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.07	$927.12
07/14/2021	BILL	BAUM, CHAD & DORENE	$1,236.19	$1,236.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.29	$314.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.29	$628.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.31	$942.87
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.54	$1,257.18
07/15/2020	BILL	BAUM, CHAD & DORENE	$1,252.64	$1,252.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-309.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.81	$309.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.81	$619.62
08/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 5004138227	$-309.83	$929.43
07/10/2019	BILL	BAUM, CHAD & DORENE	$1,239.26	$1,239.26
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.30	$306.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-306.30	$612.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.31	$918.90
07/09/2018	BILL	MORTENSEN, LANCE C	$1,225.21	$1,225.21
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.08	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.08	$316.08
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.08	$632.16
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.09	$948.24
07/07/2017	BILL	MORTENSEN, LANCE C	$1,264.33	$1,264.33
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.14	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.14	$313.14
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.14	$626.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-313.19	$939.42
07/08/2016	BILL	MORTENSEN, LANCE C	$1,252.61	$1,252.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.04	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-310.04	$310.04
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.04	$620.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.09	$930.12
07/08/2015	BILL	MORTENSEN, LANCE C	$1,240.21	$1,240.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.93	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.93	$311.93
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.93	$623.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-311.93	$935.79
07/10/2014	BILL	MORTENSEN, LANCE C	$1,247.72	$1,247.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-307.41	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.41	$307.41
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.41	$614.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.41	$922.23
07/16/2013	BILL	MORTENSEN, LANCE C	$1,229.64	$1,229.64
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-306.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.35	$306.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.35	$612.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.35	$919.05
07/10/2012	BILL	MORTENSEN, LANCE C	$1,225.40	$1,225.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.23	$300.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-300.23	$600.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.24	$900.69
07/14/2011	BILL	MORTENSEN, LANCE C	$1,200.93	$1,200.93
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.59	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.59	$308.59
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.59	$617.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.62	$925.77
07/14/2010	BILL	MORTENSEN, LANCE C	$1,234.39	$1,234.39
02/22/2010	PAYMENT	STEWART TITLE CHECK NUM: 117506	$-336.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.13	$336.13
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.13	$672.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.14	$1,008.39
07/21/2009	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$1,344.53	$1,344.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.84	$329.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.84	$659.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.85	$989.52
07/14/2008	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$1,319.37	$1,319.37
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.23	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.23	$320.23
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.23	$640.46
07/26/2007	PAYMENT	WELLS FARGO CHECK NUM: 867313	$-320.26	$960.69
07/13/2007	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$1,280.95	$1,280.95
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-310.91	$0.00
01/05/2007	PAYMENT	TIMKO, TIMOTHY & SHAUSTY CHECK NUM: 3686	$-310.91	$310.91
10/11/2006	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 3590	$-310.91	$621.82
09/11/2006	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 3537	$-310.93	$932.73
07/19/2006	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$1,243.66	$1,243.66
03/15/2006	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 3363	$-301.86	$0.00
01/09/2006	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 3301	$-313.99	$301.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.47	$615.85
10/05/2005	PAYMENT	TIMKO, TIMOTHY M & SHAUSTY D CHECK NUM: 3219	$-604.13	$615.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.07	$1,219.51
07/21/2005	BILL	TIMKO, TIMOTHY M & SHAUSTY D	$1,207.44	$1,207.44
05/31/2005	PAYMENT	@	$-301.03	$0.00
12/29/2004	PAYMENT	@	$-301.03	$301.03
10/01/2004	PAYMENT	@	$-301.03	$602.06
08/18/2004	PAYMENT	@	$-320.09	$903.09
07/01/2004	PENALTY	Penalty 04-05	$19.04	$1,223.18
07/01/2004	BILL	COMBS, CHARLES M JR & @	$1,204.14	$1,204.14
02/20/2004	PAYMENT	@	$-324.18	$0.00
12/30/2003	PAYMENT	@	$-324.18	$324.18
09/30/2003	PAYMENT	@	$-324.18	$648.36
08/19/2003	PAYMENT	@	$-324.20	$972.54
07/01/2003	BILL	COMBS, CHARLES M JR & @	$1,296.74	$1,296.74