Tax Account 002-045-018

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Owners

HOLBERT, CHAD M ET AL
PO BOX 533
CARLIN, NV 89822-0533

CURRY, AMANDA ET AL

740091

Account Summary

Account ID	002-045-018
Account Type	Real Estate
Location	217 ASH ST CARLIN CITY
Balance	$937.86
Currently Due	$0.00

Account ID

002-045-018

Account Type

Real Estate

Location

217 ASH ST
CARLIN CITY

Balance

$937.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,208.16
Total	$1,208.16
Paid	$270.30
Balance	$937.86
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

$1,208.16

Total

$1,208.16

Paid

$270.30

Balance

$937.86

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	$270.30	$0.00	$270.30	$270.30	$0.00
2	10/07/2024	10/17/2024	Due	$312.55	$0.00	$312.55	$0.00	$312.55
3	01/06/2025	01/16/2025	Due	$312.55	$0.00	$312.55	$0.00	$625.10
4	03/03/2025	03/13/2025	Due	$312.76	$0.00	$312.76	$0.00	$937.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,048.62	$0.00	$1,048.62	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,062.10	$0.00	$1,062.10	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,083.30	$0.00	$1,083.30	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,888.43	$0.00	$1,888.43	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,832.39	$0.00	$1,832.39	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,845.67	$0.00	$1,845.67	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,825.80	$0.00	$1,825.80	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,845.86	$0.00	$1,845.86	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,764.79	$0.00	$1,764.79	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,718.64	$0.00	$1,718.64	$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	.60	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-270.30	$937.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.07	$1,208.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937802. REASON: AMENDMENT TO RE 2025	$270.30	$1,080.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.30	$809.79
07/10/2024	BILL	HOLBERT, CHAD M ET AL	$1,080.09	$1,080.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.15	$262.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.15	$524.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.17	$786.45
07/12/2023	BILL	HOLBERT, CHAD M ET AL	$1,048.62	$1,048.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.52	$265.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.52	$531.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-265.54	$796.56
07/12/2022	BILL	HOLBERT, CHAD M ET AL	$1,062.10	$1,062.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.82	$270.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.82	$541.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.84	$812.46
07/14/2021	BILL	HOLBERT, CHAD M ET AL	$1,083.30	$1,083.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.10	$472.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.10	$944.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.13	$1,416.30
07/15/2020	BILL	HOLBERT, CHAD M ET AL	$1,888.43	$1,888.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.09	$458.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.09	$916.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-458.12	$1,374.27
07/10/2019	BILL	HOLBERT, CHAD M ET AL	$1,832.39	$1,832.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-461.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.41	$461.41
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-461.41	$922.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.44	$1,384.23
07/09/2018	BILL	HOLBERT, CHAD M ET AL	$1,845.67	$1,845.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.45	$456.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.45	$912.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.45	$1,369.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$456.45	$1,825.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-456.45	$1,369.35
07/07/2017	BILL	CURRY, THOMAS L & KIMBERLEY M	$1,825.80	$1,825.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.45	$461.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.45	$922.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.51	$1,384.35
07/08/2016	BILL	CURRY, THOMAS L & KIMBERLEY M	$1,845.86	$1,845.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.19	$441.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.19	$882.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.22	$1,323.57
07/08/2015	BILL	CURRY, THOMAS L & KIMBERLEY M	$1,764.79	$1,764.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.66	$429.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.66	$859.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.66	$1,288.98
07/10/2014	BILL	CURRY, THOMAS L & KIMBERLEY M	$1,718.64	$1,718.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.06	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.06	$416.06
10/04/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013705935	$-416.06	$832.12
10/04/2013	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2013705934	$-416.08	$1,248.18
10/04/2013	PAYMENT	STARS CHECK NUM: 5000026872	$-16.64	$1,664.26
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.64	$1,680.90
07/16/2013	BILL	URIE, D RAY & BECKI JO	$1,664.26	$1,664.26
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.94	$403.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.94	$807.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.96	$1,211.82
07/10/2012	BILL	URIE, D RAY & BECKI JO	$1,615.78	$1,615.78
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.18	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.18	$392.18
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.18	$784.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.20	$1,176.54
07/14/2011	BILL	URIE, D RAY & BECKI JO	$1,568.74	$1,568.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-380.76	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-380.76	$380.76
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-380.76	$761.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-380.77	$1,142.28
07/14/2010	BILL	URIE, D RAY & BECKI JO	$1,523.05	$1,523.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.83	$388.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.83	$777.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-388.84	$1,166.49
07/21/2009	BILL	URIE, D RAY & BECKI JO	$1,555.33	$1,555.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$377.50	$377.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.50	$377.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.50	$755.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.52	$1,132.50
07/14/2008	BILL	URIE, D RAY & BECKI JO	$1,510.02	$1,510.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.50	$366.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.50	$733.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.53	$1,099.50
07/13/2007	BILL	URIE, D RAY & BECKI JO	$1,466.03	$1,466.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.83	$355.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.83	$711.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.84	$1,067.49
07/19/2006	BILL	URIE, D RAY & BECKI JO	$1,423.33	$1,423.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-345.46	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-345.46	$345.46
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-345.46	$690.92
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-345.49	$1,036.38
07/21/2005	BILL	URIE, D RAY & BECKI JO	$1,381.87	$1,381.87
03/03/2005	PAYMENT	@	$-344.49	$0.00
01/03/2005	PAYMENT	@	$-344.49	$344.49
10/01/2004	PAYMENT	@	$-344.49	$688.98
08/16/2004	PAYMENT	@	$-344.52	$1,033.47
07/01/2004	BILL	URIE, D RAY & BECKI JO @	$1,377.99	$1,377.99
02/26/2004	PAYMENT	@	$-341.84	$0.00
01/09/2004	PAYMENT	@	$-341.84	$341.84
10/05/2003	PAYMENT	@	$-341.84	$683.68
08/19/2003	PAYMENT	@	$-341.86	$1,025.52
07/01/2003	BILL	URIE, D RAY & BECKI JO @	$1,367.38	$1,367.38