Tax Account 002-045-011

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Owners

CAWELTI, LAURENCE E & SHANNON
1806 WINCHESTER DR APT 202
ELKO, NV 89801-8360

806337

Account Summary

Account ID	002-045-011
Account Type	Real Estate
Location	220 PETERS ST CARLIN CITY
Balance	$714.26
Currently Due	$0.00

Account ID

002-045-011

Account Type

Real Estate

Location

220 PETERS ST
CARLIN CITY

Balance

$714.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,423.77
Total	$1,423.77
Paid	$709.51
Balance	$714.26
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

$1,423.77

Total

$1,423.77

Paid

$709.51

Balance

$714.26

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	$352.40	$0.00	$352.40	$352.40	$0.00
2	10/07/2024	10/17/2024	Paid	$357.11	$0.00	$357.11	$357.11	$0.00
3	01/06/2025	01/16/2025	Due	$357.11	$0.00	$357.11	$0.00	$357.11
4	03/03/2025	03/13/2025	Due	$357.15	$0.00	$357.15	$0.00	$714.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,304.42	$0.00	$1,304.42	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,207.91	$0.00	$1,207.91	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,174.65	$0.00	$1,174.65	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,196.19	$3.73	$1,199.92	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,183.39	$0.00	$1,183.39	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,171.17	$0.00	$1,171.17	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,203.74	$0.00	$1,203.74	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,149.82	$0.00	$1,149.82	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,073.29	$0.00	$1,073.29	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,074.35	$0.00	$1,074.35	$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 -	$-357.11	$714.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-352.40	$1,071.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.19	$1,423.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937800. REASON: AMENDMENT TO RE 2025	$352.40	$1,408.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-352.40	$1,056.18
07/10/2024	BILL	CAWELTI, LAURENCE E & SHANNON	$1,408.58	$1,408.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.10	$326.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-326.10	$652.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.12	$978.30
07/12/2023	BILL	CAWELTI, LAURENCE E & SHANNON	$1,304.42	$1,304.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.97	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.97	$301.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.97	$603.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-302.00	$905.91
07/12/2022	BILL	CAWELTI, LAURENCE E & SHANNON	$1,207.91	$1,207.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.66	$293.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.66	$587.32
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32206	$-293.67	$880.98
07/14/2021	BILL	HANEY, MATTHEW W & SANDRA J	$1,174.65	$1,174.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.98	$299.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.98	$599.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.98	$899.94
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.73	$1,199.92
07/15/2020	BILL	HANEY, MATTHEW W & SANDRA J	$1,196.19	$1,196.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.84	$295.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.84	$591.68
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-295.87	$887.52
07/10/2019	BILL	HANEY, MATTHEW W & SANDRA J	$1,183.39	$1,183.39
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-292.79	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-292.79	$292.79
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-292.79	$585.58
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-292.80	$878.37
07/09/2018	BILL	HANEY, MATTHEW W & SANDRA J	$1,171.17	$1,171.17
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-300.93	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-300.93	$300.93
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-300.93	$601.86
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-300.95	$902.79
07/07/2017	BILL	HANEY, MATTHEW W & SANDRA J	$1,203.74	$1,203.74
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-287.44	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-287.44	$287.44
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-287.44	$574.88
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-287.50	$862.32
07/08/2016	BILL	HANEY, MATTHEW W & SANDRA J	$1,149.82	$1,149.82
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-268.31	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-268.31	$268.31
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-268.31	$536.62
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-268.36	$804.93
07/08/2015	BILL	HANEY, MATTHEW W & SANDRA J	$1,073.29	$1,073.29
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-268.58	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-268.58	$268.58
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-268.58	$537.16
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-268.61	$805.74
07/10/2014	BILL	HANEY, MATTHEW W & SANDRA J	$1,074.35	$1,074.35
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-264.70	$0.00
01/13/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042629	$-264.70	$264.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.70	$529.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.73	$794.10
07/16/2013	BILL	HANEY, MATTHEW W & SANDRA J	$1,058.83	$1,058.83
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.83	$263.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.83	$527.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.83	$791.49
07/10/2012	BILL	HANEY, MATTHEW W & SANDRA J	$1,055.32	$1,055.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.72	$258.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.72	$517.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.72	$776.16
07/14/2011	BILL	HANEY, MATTHEW W & SANDRA J	$1,034.88	$1,034.88
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.02	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.02	$260.02
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.02	$520.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.02	$780.06
07/14/2010	BILL	HANEY, MATTHEW W & SANDRA J	$1,040.08	$1,040.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.37	$256.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.37	$512.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.37	$769.11
07/21/2009	BILL	HANEY, MATTHEW W & SANDRA J	$1,025.48	$1,025.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$251.97	$251.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.97	$251.97
09/22/2008	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 769558	$-262.05	$503.94
09/22/2008	ADJUSTMENT	ENTERED WRONG AMT OF CK NUM: 769558	$262.06	$765.99
09/22/2008	VOID	LOANCARE SERVICING CENTER CHECK NUM: 769558	$-262.06	$503.93
09/09/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 763949	$-251.99	$765.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.08	$1,017.98
07/14/2008	BILL	HANEY, MATTHEW W & SANDRA J	$1,007.90	$1,007.90
03/07/2008	PAYMENT	HANEY, MATTHEW W CREDIT: D	$-806.72	$0.00
02/22/2008	PAYMENT	HANEY, MATTHEW W CREDIT: D	$-255.79	$806.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.27	$1,062.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.60	$1,018.24
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.84	$993.64
07/13/2007	BILL	HANEY, MATTHEW W & SANDRA J	$983.80	$983.80
04/18/2007	PAYMENT	HANEY, MATTHEW W & SANDRA J CHECK NUM: 4899	$-595.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$31.06	$595.58
02/21/2007	PAYMENT	HANEY, MATTHEW W & SANDRA J CHECK NUM: 4864	$-243.33	$564.52
01/30/2007	PAYMENT	HANEY, MATTHEW W & SANDRA J CHECK NUM: 4854	$-243.35	$807.85
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.80	$1,051.20
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.33	$1,007.40
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.73	$983.07
07/19/2006	BILL	HANEY, MATTHEW W & SANDRA J	$973.34	$973.34
04/06/2006	PAYMENT	COUNTRYWIDE CASH	$-247.19	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.51	$247.19
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-237.68	$237.68
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-237.68	$475.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-237.70	$713.04
07/21/2005	BILL	HANEY, MATTHEW W & SANDRA J	$950.74	$950.74
02/16/2005	PAYMENT	@	$-237.07	$0.00
12/15/2004	PAYMENT	@	$-237.07	$237.07
10/05/2004	PAYMENT	@	$-237.07	$474.14
07/27/2004	PAYMENT	@	$-237.10	$711.21
07/01/2004	BILL	HANEY, MATTHEW W & SAN @	$948.31	$948.31
02/04/2004	PAYMENT	@	$-253.91	$0.00
12/18/2003	PAYMENT	@	$-253.91	$253.91
09/22/2003	PAYMENT	@	$-253.91	$507.82
08/11/2003	PAYMENT	@	$-253.92	$761.73
07/01/2003	BILL	HANEY, MATTHEW W & SAN @	$1,015.65	$1,015.65