Tax Account 002-045-019

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Owners

MARKEWICH, AARON
1775 WALKER DR
CARSON CITY, NV 89701-1958

Account Summary

Account ID	002-045-019
Account Type	Real Estate
Location	213 ASH ST CARLIN CITY
Balance	$983.30
Currently Due	$491.65

Account ID

002-045-019

Account Type

Real Estate

Location

213 ASH ST
CARLIN CITY

Balance

$983.30

Currently Due

$491.65

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,966.96
Total	$1,966.96
Paid	$983.66
Balance	$983.30
Due	$491.65
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,966.96

Total

$1,966.96

Paid

$983.66

Balance

$983.30

Due

$491.65

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$492.01	$0.00	$0.00	$492.01	$492.01	$0.00
2	10/06/2025	10/16/2025	Paid	$491.65	$0.00	$0.00	$491.65	$491.65	$0.00
3	01/05/2026	01/15/2026	Due	$491.65	$0.00	$0.00	$491.65	$0.00	$491.65
4	03/02/2026	03/12/2026	Due	$491.65	$0.00	$0.00	$491.65	$0.00	$983.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,909.73	$0.00	$0.00	$1,909.73	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,743.97	$0.00	$0.00	$1,743.97	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,693.18	$0.00	$0.00	$1,693.18	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,687.05	$0.00	$0.00	$1,687.05	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,689.42	$0.00	$0.00	$1,689.42	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,639.18	$0.00	$0.00	$1,639.18	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,650.70	$0.00	$0.00	$1,650.70	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,632.44	$0.00	$0.00	$1,632.44	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,654.04	$0.00	$0.00	$1,654.04	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,649.53	$0.00	$0.00	$1,649.53	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,616.65	$0.00	$0.00	$1,616.65	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.59
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
09/05/2025	PAYMENT	GOODRICH, THOMAS R CHECK 995961	$-491.65	$983.30
08/08/2025	PAYMENT	GOODRICH, THOMAS R CHECK 995960	$-492.01	$1,474.95
07/11/2025	BILL	GOODRICH, THOMAS RAYMOND TR	$1,966.96	$1,966.96
11/26/2024	PAYMENT	ECT CASH	$-0.01	$0.00
10/17/2024	PAYMENT	GOODRICH, THOMAS R CHECK 995959	$-113.47	$0.01
08/30/2024	PAYMENT	GOODRICH, THOMAS R SYS 995958 ORIG: CHECK	$-1,796.25	$113.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.48	$1,909.73
08/30/2024	ADJUSTMENT	GOODRICH, THOMAS R CHECK 995958 VOIDED PAYMENT: 924733. REASON: AMENDMENT TO RE 2025	$1,796.25	$1,796.25
08/08/2024	PAYMENT	GOODRICH, THOMAS R CHECK 995958	$-1,796.25	$0.00
07/10/2024	BILL	GOODRICH, THOMAS RAYMOND TR	$1,796.25	$1,796.25
07/28/2023	PAYMENT	GOODRICH, THOMAS R CHECK NUM: 0000995957	$-1,743.97	$0.00
07/12/2023	BILL	GOODRICH, THOMAS RAYMOND TR	$1,743.97	$1,743.97
02/28/2023	PAYMENT	GOODRICH, THOMAS R CHECK NUM: 995956	$-423.29	$0.00
12/27/2022	PAYMENT	GOODRICH, THOMAS R CHECK NUM: 995955	$-423.29	$423.29
09/26/2022	PAYMENT	GOODRICH, THOMAS R CHECK NUM: 0000995954	$-423.29	$846.58
08/03/2022	PAYMENT	GOODRICH, THOMAS R CHECK NUM: 995953	$-423.31	$1,269.87
07/12/2022	BILL	GOODRICH, THOMAS RAYMOND TR	$1,693.18	$1,693.18
08/11/2021	PAYMENT	GOODRICH, THOMAS R CHECK NUM: 000995952	$-1,687.05	$0.00
07/14/2021	BILL	GOODRICH, THOMAS RAYMOND TR	$1,687.05	$1,687.05
01/15/2021	PAYMENT	GOODRICH, THOMAS R CHECK NUM: 0000995941	$-422.35	$0.00
12/14/2020	PAYMENT	GOODRICH, THOMAS R CHECK NUM: 0000995937	$-422.35	$422.35
09/21/2020	PAYMENT	GOODRICH, THOMAS R CHECK NUM: 995927	$-422.35	$844.70
08/03/2020	PAYMENT	GOODRICH, THOMAS R CHECK NUM: 995921	$-422.37	$1,267.05
07/15/2020	BILL	GOODRICH, THOMAS RAYMOND TR	$1,689.42	$1,689.42
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-409.79	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.79	$409.79
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.79	$819.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.81	$1,229.37
07/10/2019	BILL	GOODRICH, THOMAS RAYMOND TR	$1,639.18	$1,639.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.67	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.67	$412.67
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.67	$825.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.69	$1,238.01
07/09/2018	BILL	GOODRICH, THOMAS RAYMOND TR	$1,650.70	$1,650.70
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.11	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.11	$408.11
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.11	$816.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.11	$1,224.33
07/07/2017	BILL	GOODRICH, THOMAS RAYMOND TR	$1,632.44	$1,632.44
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.50	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.50	$413.50
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.50	$827.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-413.54	$1,240.50
07/08/2016	BILL	GOODRICH, THOMAS RAYMOND TR	$1,654.04	$1,654.04
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-412.37	$412.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.37	$824.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-412.42	$1,237.11
07/08/2015	BILL	GOODRICH, THOMAS R & KRISTINE	$1,649.53	$1,649.53
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.16	$404.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.16	$808.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-404.17	$1,212.48
07/10/2014	BILL	GOODRICH, THOMAS R & KRISTINE	$1,616.65	$1,616.65
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-391.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.31	$391.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.31	$782.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.31	$1,173.93
07/16/2013	BILL	GOODRICH, THOMAS R & KRISTINE	$1,565.24	$1,565.24
02/28/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134720	$-379.91	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.91	$379.91
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.91	$759.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.92	$1,139.73
07/10/2012	BILL	GOODRICH, THOMAS R	$1,519.65	$1,519.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.21	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.21	$370.21
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-370.21	$740.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.22	$1,110.63
07/14/2011	BILL	GOODRICH, THOMAS R	$1,480.85	$1,480.85
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.28	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.28	$381.28
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.28	$762.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-381.30	$1,143.84
07/14/2010	BILL	GOODRICH, THOMAS R	$1,525.14	$1,525.14
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.73	$392.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.73	$785.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-392.74	$1,178.19
07/21/2009	BILL	GOODRICH, THOMAS R	$1,570.93	$1,570.93
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-381.29	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-381.29	$381.29
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-381.29	$762.58
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-381.29	$1,143.87
07/14/2008	BILL	GOODRICH, THOMAS R	$1,525.16	$1,525.16
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.19	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.19	$370.19
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.19	$740.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-370.19	$1,110.57
07/13/2007	BILL	GOODRICH, THOMAS R	$1,480.76	$1,480.76
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.40	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.40	$359.40
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.40	$718.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-359.43	$1,078.20
07/19/2006	BILL	GOODRICH, THOMAS R	$1,437.63	$1,437.63
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-348.94	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-348.94	$348.94
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-348.94	$697.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-348.94	$1,046.82
07/21/2005	BILL	GOODRICH, THOMAS R	$1,395.76	$1,395.76
03/04/2005	PAYMENT	@	$-347.97	$0.00
12/29/2004	PAYMENT	@	$-347.97	$347.97
10/14/2004	PAYMENT	@	$-347.97	$695.94
08/24/2004	PAYMENT	@	$-347.99	$1,043.91
07/01/2004	BILL	GOODRICH, THOMAS R @	$1,391.90	$1,391.90
03/10/2004	PAYMENT	@	$-345.32	$0.00
01/09/2004	PAYMENT	@	$-345.32	$345.32
09/15/2003	PAYMENT	@	$-345.32	$690.64
08/06/2003	PAYMENT	@	$-345.32	$1,035.96
07/01/2003	BILL	GOODRICH, THOMAS R @	$1,381.28	$1,381.28