Tax Account 002-045-014

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Owners

BLAKEMAN, MARK C & NANCY M
PO BOX 1826
CARLIN, NV 89822-1826

Account Summary

Account ID	002-045-014
Account Type	Real Estate
Location	662 3RD ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-045-014

Account Type

Real Estate

Location

662 3RD ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,769.25
Total	$1,769.25
Paid	$1,769.25
Balance	$0.00
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

$1,769.25

Total

$1,769.25

Paid

$1,769.25

Balance

$0.00

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	$416.77	$0.00	$416.77	$416.77	$0.00
2	10/07/2024	10/17/2024	Paid	$450.82	$0.00	$450.82	$450.82	$0.00
3	01/06/2025	01/16/2025	Paid	$450.82	$0.00	$450.82	$450.82	$0.00
4	03/03/2025	03/13/2025	Paid	$450.84	$0.00	$450.84	$450.84	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.70	$0.00	$1,617.70	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,570.59	$0.00	$1,570.59	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,524.77	$0.00	$1,524.77	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,564.33	$1.36	$1,565.69	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,537.53	$0.00	$1,537.53	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,516.97	$0.00	$1,516.97	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,558.06	$0.00	$1,558.06	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,540.79	$0.00	$1,540.79	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,492.48	$0.00	$1,492.48	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,470.05	$0.00	$1,470.05	$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
09/19/2024	PAYMENT	BLAKEMAN, MARK & NANCY CHECK 1118	$-103.10	$0.00
08/30/2024	PAYMENT	BLAKEMAN, NANCY & MARK SYS 1116 ORIG: CHECK	$-1,666.15	$103.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.10	$1,769.25
08/30/2024	ADJUSTMENT	BLAKEMAN, NANCY & MARK CHECK 1116 VOIDED PAYMENT: 913754. REASON: AMENDMENT TO RE 2025	$1,666.15	$1,666.15
07/23/2024	PAYMENT	BLAKEMAN, NANCY & MARK CHECK 1116	$-1,666.15	$0.00
07/10/2024	BILL	BLAKEMAN, MARK C & NANCY M	$1,666.15	$1,666.15
08/01/2023	PAYMENT	BLAKEMAN, MARK C & NANCY M CHECK NUM: 1106	$-1,617.70	$0.00
07/12/2023	BILL	BLAKEMAN, MARK C & NANCY M	$1,617.70	$1,617.70
07/28/2022	PAYMENT	BLAKEMAN, NANCY & MARK CHECK NUM: 1094	$-1,570.59	$0.00
07/12/2022	BILL	BLAKEMAN, MARK C & NANCY M	$1,570.59	$1,570.59
08/02/2021	PAYMENT	BLAKEMAN, NANCY & MARK CHECK NUM: 1082	$-1,524.77	$0.00
07/14/2021	BILL	BLAKEMAN, MARK C & NANCY M	$1,524.77	$1,524.77
08/13/2020	PAYMENT	BLAKEMAN, NANCY & MARK CHECK NUM: 1073	$-1,565.69	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.36	$1,565.69
07/15/2020	BILL	BLAKEMAN, MARK C & NANCY M	$1,564.33	$1,564.33
07/29/2019	PAYMENT	BLAKEMAN, MARK C & NANCY M CHECK NUM: 1067	$-1,537.53	$0.00
07/10/2019	BILL	BLAKEMAN, MARK C & NANCY M	$1,537.53	$1,537.53
07/31/2018	PAYMENT	BLAKEMAN, NANCY & MARK CHECK NUM: 1056	$-1,516.97	$0.00
07/09/2018	BILL	BLAKEMAN, MARK C & NANCY M	$1,516.97	$1,516.97
07/17/2017	PAYMENT	BLAKEMAN, MARK C & NANCY M CHECK NUM: 1040	$-1,558.06	$0.00
07/07/2017	BILL	BLAKEMAN, MARK C & NANCY M	$1,558.06	$1,558.06
07/19/2016	PAYMENT	BLAKEMAN, MARK C & NANCY M CHECK NUM: 6580	$-1,540.79	$0.00
07/08/2016	BILL	BLAKEMAN, MARK C & NANCY M	$1,540.79	$1,540.79
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-373.11	$373.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.11	$746.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.15	$1,119.33
07/08/2015	BILL	BLAKEMAN, MARK C & NANCY M	$1,492.48	$1,492.48
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.51	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.51	$367.51
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.51	$735.02
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-367.52	$1,102.53
07/10/2014	BILL	BLAKEMAN, MARK C & NANCY M	$1,470.05	$1,470.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-360.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.39	$360.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.39	$720.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.41	$1,081.17
07/16/2013	BILL	BLAKEMAN, MARK C & NANCY M	$1,441.58	$1,441.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-357.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.73	$357.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.73	$715.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.75	$1,073.19
07/10/2012	BILL	BLAKEMAN, MARK C & NANCY M	$1,430.94	$1,430.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.17	$349.17
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-349.17	$698.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.17	$1,047.51
07/14/2011	BILL	BLAKEMAN, MARK C & NANCY M	$1,396.68	$1,396.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.15	$316.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.15	$632.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-316.15	$948.45
07/14/2010	BILL	BLAKEMAN, MARK C & NANCY M	$1,264.60	$1,264.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.71	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.71	$335.71
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.71	$671.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.72	$1,007.13
07/21/2009	BILL	BLAKEMAN, MARK C & NANCY M	$1,342.85	$1,342.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.49	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.49	$329.49
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.49	$658.98
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.51	$988.47
07/14/2008	BILL	BLAKEMAN, MARK C & NANCY M	$1,317.98	$1,317.98
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.97	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.97	$320.97
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.97	$641.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.99	$962.91
07/13/2007	BILL	BLAKEMAN, MARK C & NANCY M	$1,283.90	$1,283.90
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.27	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-317.27	$317.27
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.27	$634.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.28	$951.81
07/19/2006	BILL	BLAKEMAN, MARK C & NANCY M	$1,269.09	$1,269.09
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-301.67	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-301.67	$301.67
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-301.67	$603.34
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-301.70	$905.01
07/21/2005	BILL	BLAKEMAN, MARK C & NANCY M	$1,206.71	$1,206.71
03/04/2005	PAYMENT	@	$-300.85	$0.00
12/29/2004	PAYMENT	@	$-300.85	$300.85
10/14/2004	PAYMENT	@	$-300.85	$601.70
08/24/2004	PAYMENT	@	$-300.86	$902.55
07/01/2004	BILL	BLAKEMAN, MARK C & NAN @	$1,203.41	$1,203.41
03/10/2004	PAYMENT	@	$-324.00	$0.00
01/09/2004	PAYMENT	@	$-324.00	$324.00
09/15/2003	PAYMENT	@	$-324.00	$648.00
08/06/2003	PAYMENT	@	$-324.01	$972.00
07/01/2003	BILL	BLAKEMAN, MARK C & NAN @	$1,296.01	$1,296.01