Tax Account 002-045-017

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Owners

RUNKLE, TOSH M
PO BOX 1708
CARLIN, NV 89822-1708

RUNKLE, TOSH M 670419~~~~~~~~~~

Account Summary

Account ID	002-045-017
Account Type	Real Estate
Location	601 2ND ST CARLIN CITY
Balance	$772.16
Currently Due	$0.00

Account ID

002-045-017

Account Type

Real Estate

Location

601 2ND ST
CARLIN CITY

Balance

$772.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,515.43
Total	$1,515.43
Paid	$743.27
Balance	$772.16
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

$1,515.43

Total

$1,515.43

Paid

$743.27

Balance

$772.16

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	$357.20	$0.00	$357.20	$357.20	$0.00
2	10/07/2024	10/17/2024	Paid	$386.07	$0.00	$386.07	$386.07	$0.00
3	01/06/2025	01/16/2025	Due	$386.07	$0.00	$386.07	$0.00	$386.07
4	03/03/2025	03/13/2025	Due	$386.09	$0.00	$386.09	$0.00	$772.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,386.45	$0.00	$1,386.45	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,346.08	$0.00	$1,346.08	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,306.80	$0.00	$1,306.80	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,165.58	$0.00	$1,165.58	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,153.91	$0.00	$1,153.91	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,139.25	$0.00	$1,139.25	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,177.74	$0.00	$1,177.74	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,163.69	$0.00	$1,163.69	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,077.46	$0.00	$1,077.46	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,116.40	$0.00	$1,116.40	$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 -	$-386.07	$772.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-357.20	$1,158.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.44	$1,515.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934864. REASON: AMENDMENT TO RE 2025	$357.20	$1,427.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.20	$1,070.79
07/10/2024	BILL	RUNKLE, TOSH M	$1,427.99	$1,427.99
02/23/2024	PAYMENT	TM RUNKLE ACH 9070 - 035605986	$-346.61	$0.00
12/28/2023	PAYMENT	TM RUNKLE ACH 9070 - 035376697	$-346.61	$346.61
09/29/2023	PAYMENT	TM RUNKLE ACH 9070 - 035079127	$-346.61	$693.22
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.62	$1,039.83
07/12/2023	BILL	RUNKLE, TOSH M	$1,386.45	$1,386.45
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.51	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.51	$336.51
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.51	$673.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.55	$1,009.53
07/12/2022	BILL	RUNKLE, TOSH M	$1,346.08	$1,346.08
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.70	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.70	$326.70
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.70	$653.40
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-326.70	$980.10
07/14/2021	BILL	RUNKLE, TOSH M	$1,306.80	$1,306.80
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-291.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-291.39	$291.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-291.39	$582.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-291.41	$874.17
07/15/2020	BILL	RUNKLE, TOSH M	$1,165.58	$1,165.58
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-288.47	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.47	$288.47
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.47	$576.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.50	$865.41
07/10/2019	BILL	RUNKLE, TOSH M	$1,153.91	$1,153.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.81	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.81	$284.81
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.81	$569.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.82	$854.43
07/09/2018	BILL	RUNKLE, TOSH M	$1,139.25	$1,139.25
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.43	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.43	$294.43
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.43	$588.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.45	$883.29
07/07/2017	BILL	RUNKLE, TOSH M	$1,177.74	$1,177.74
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.91	$290.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.91	$581.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-290.96	$872.73
07/08/2016	BILL	RUNKLE, TOSH M	$1,163.69	$1,163.69
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-269.35	$269.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.35	$538.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.41	$808.05
07/08/2015	BILL	RUNKLE, TOSH M	$1,077.46	$1,077.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.10	$279.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.10	$558.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-279.10	$837.30
07/10/2014	BILL	RUNKLE, TOSH M	$1,116.40	$1,116.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-269.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.89	$269.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.89	$539.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.90	$809.67
07/16/2013	BILL	RUNKLE, TOSH M	$1,079.57	$1,079.57
04/10/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010840	$-1,850.69	$0.00
04/01/2013	INTEREST	Monthly Interest	$4.14	$1,850.69
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$74.45	$1,846.55
03/01/2013	INTEREST	Monthly Interest	$4.14	$1,772.10
02/01/2013	INTEREST	Monthly Interest	$4.14	$1,767.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.86	$1,763.82
01/02/2013	INTEREST	Monthly Interest	$4.14	$1,715.96
12/03/2012	INTEREST	Monthly Interest	$4.14	$1,711.82
11/01/2012	INTEREST	Monthly Interest	$4.14	$1,707.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.59	$1,703.54
10/01/2012	INTEREST	Monthly Interest	$4.14	$1,676.95
09/04/2012	INTEREST	Monthly Interest	$4.14	$1,672.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.64	$1,668.67
08/20/2012	PAYMENT	PETER MICELI CHECK BANK: WF INTERNET NUM: 012082023021247	$-300.00	$1,658.03
08/01/2012	INTEREST	Monthly Interest	$6.53	$1,958.03
07/10/2012	BILL	MICELI, PETER S & ANNALAURIE	$1,063.59	$1,951.50
07/02/2012	INTEREST	Monthly Interest	$6.53	$887.91
06/01/2012	INTEREST	Monthly Interest	$6.53	$881.38
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$874.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$47.05	$867.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.14	$820.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.46	$794.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-261.40	$784.20
07/14/2011	BILL	MICELI, PETER S & ANNALAURIE	$1,045.60	$1,045.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-268.22	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-268.22	$268.22
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-268.22	$536.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-268.22	$804.66
07/14/2010	BILL	MICELI, PETER S & ANNALAURIE	$1,072.88	$1,072.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-286.85	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-286.85	$286.85
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-286.85	$573.70
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-286.85	$860.55
07/21/2009	BILL	MICELI, PETER S & ANNALAURIE	$1,147.40	$1,147.40
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-281.77	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-281.77	$281.77
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-281.77	$563.54
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-281.79	$845.31
07/14/2008	BILL	MICELI, PETER S & ANNALAURIE	$1,127.10	$1,127.10
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-274.82	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-274.82	$274.82
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-274.82	$549.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-274.85	$824.46
07/13/2007	BILL	MICELI, PETER S & ANNALAURIE	$1,099.31	$1,099.31
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-271.81	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-271.81	$271.81
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-271.81	$543.62
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-271.82	$815.43
07/19/2006	BILL	MICELI, PETER S & ANNALAURIE	$1,087.25	$1,087.25
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-269.04	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-269.04	$269.04
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-269.04	$538.08
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-269.05	$807.12
07/21/2005	BILL	MICELI, PETER S & ANNALAURIE	$1,076.17	$1,076.17
02/16/2005	PAYMENT	@	$-268.37	$0.00
12/15/2004	PAYMENT	@	$-268.37	$268.37
10/05/2004	PAYMENT	@	$-268.37	$536.74
07/27/2004	PAYMENT	@	$-268.37	$805.11
07/01/2004	BILL	MICELI, PETER S & ANNA @	$1,073.48	$1,073.48
02/04/2004	PAYMENT	@	$-288.22	$0.00
12/18/2003	PAYMENT	@	$-288.22	$288.22
09/22/2003	PAYMENT	@	$-288.22	$576.44
08/11/2003	PAYMENT	@	$-288.24	$864.66
07/01/2003	BILL	MICELI, PETER S & ANNA @	$1,152.90	$1,152.90