Tax Account 002-046-010

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Owners

SKINNER, MIKEL W
PO BOX 28
CARLIN, NV 89822-0028

Account Summary

Account ID	002-046-010
Account Type	Real Estate
Location	651 3RD ST CARLIN CITY
Balance	$750.86
Currently Due	$0.00

Account ID

002-046-010

Account Type

Real Estate

Location

651 3RD ST
CARLIN CITY

Balance

$750.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,473.75
Total	$1,473.75
Paid	$722.89
Balance	$750.86
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

$1,473.75

Total

$1,473.75

Paid

$722.89

Balance

$750.86

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	$347.46	$0.00	$347.46	$347.46	$0.00
2	10/07/2024	10/17/2024	Paid	$375.43	$0.00	$375.43	$375.43	$0.00
3	01/06/2025	01/16/2025	Due	$375.43	$0.00	$375.43	$0.00	$375.43
4	03/03/2025	03/13/2025	Due	$375.43	$0.00	$375.43	$0.00	$750.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,348.60	$0.00	$1,348.60	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,309.33	$0.00	$1,309.33	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,279.67	$0.00	$1,279.67	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,320.80	$3.15	$1,323.95	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,310.60	$0.00	$1,310.60	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,301.75	$0.00	$1,301.75	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,343.09	$0.00	$1,343.09	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,334.12	$0.00	$1,334.12	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,228.07	$0.00	$1,228.07	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,251.41	$0.00	$1,251.41	$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 -	$-375.43	$750.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-347.46	$1,126.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$84.75	$1,473.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935208. REASON: AMENDMENT TO RE 2025	$347.46	$1,389.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-347.46	$1,041.54
07/10/2024	BILL	SKINNER, MIKEL W	$1,389.00	$1,389.00
02/23/2024	PAYMENT	MW SKINNER ACH 9070 - 039600425	$-337.15	$0.00
12/28/2023	PAYMENT	MW SKINNER ACH 9070 - 039527778	$-337.15	$337.15
09/29/2023	PAYMENT	MW SKINNER ACH 9070 - 039421349	$-337.15	$674.30
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.15	$1,011.45
07/12/2023	BILL	SKINNER, MIKEL W	$1,348.60	$1,348.60
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.32	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.32	$327.32
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.32	$654.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.37	$981.96
07/12/2022	BILL	SKINNER, MIKEL W	$1,309.33	$1,309.33
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.91	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.91	$319.91
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.91	$639.82
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-319.94	$959.73
07/14/2021	BILL	SKINNER, MIKEL W	$1,279.67	$1,279.67
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-330.98	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-330.98	$330.98
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-330.98	$661.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-331.01	$992.94
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.15	$1,323.95
07/15/2020	BILL	SKINNER, MIKEL W	$1,320.80	$1,320.80
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-327.64	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.64	$327.64
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.64	$655.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.68	$982.92
07/10/2019	BILL	SKINNER, MIKEL W	$1,310.60	$1,310.60
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.43	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.43	$325.43
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-325.43	$650.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.46	$976.29
07/09/2018	BILL	SKINNER, MIKEL W	$1,301.75	$1,301.75
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.77	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.77	$335.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.77	$671.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.78	$1,007.31
07/07/2017	BILL	SKINNER, MIKEL W	$1,343.09	$1,343.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.52	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.52	$333.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.52	$667.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-333.56	$1,000.56
07/08/2016	BILL	SKINNER, MIKEL W	$1,334.12	$1,334.12
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-307.01	$307.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.01	$614.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.04	$921.03
07/08/2015	BILL	SKINNER, MIKEL W	$1,228.07	$1,228.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.85	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.85	$312.85
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.85	$625.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-312.86	$938.55
07/10/2014	BILL	SKINNER, MIKEL W	$1,251.41	$1,251.41
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-308.77	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.77	$308.77
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.77	$617.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.78	$926.31
07/16/2013	BILL	SKINNER, MIKEL W	$1,235.09	$1,235.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-308.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.41	$308.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.41	$616.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.43	$925.23
07/10/2012	BILL	SKINNER, MIKEL W	$1,233.66	$1,233.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.61	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.61	$302.61
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-302.61	$605.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.61	$907.83
07/14/2011	BILL	SKINNER, MIKEL W	$1,210.44	$1,210.44
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.78	$308.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.78	$617.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-308.78	$926.34
07/14/2010	BILL	SKINNER, MIKEL W	$1,235.12	$1,235.12
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-331.95	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-331.95	$331.95
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-331.95	$663.90
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-331.97	$995.85
07/21/2009	BILL	SKINNER, MIKEL W	$1,327.82	$1,327.82
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.82	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.82	$325.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.82	$651.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.82	$977.46
07/14/2008	BILL	SKINNER, MIKEL W	$1,303.28	$1,303.28
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.42	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.42	$317.42
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.42	$634.84
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-317.42	$952.26
07/13/2007	BILL	SKINNER, MIKEL W	$1,269.68	$1,269.68
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.01	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-311.01	$311.01
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.01	$622.02
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-311.01	$933.03
07/19/2006	BILL	SKINNER, MIKEL W	$1,244.04	$1,244.04
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-301.95	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-301.95	$301.95
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-301.95	$603.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-301.96	$905.85
07/21/2005	BILL	SKINNER, MIKEL W	$1,207.81	$1,207.81
03/04/2005	PAYMENT	@	$-301.12	$0.00
12/29/2004	PAYMENT	@	$-301.12	$301.12
10/14/2004	PAYMENT	@	$-301.12	$602.24
08/24/2004	PAYMENT	@	$-301.15	$903.36
07/01/2004	BILL	SKINNER, MIKEL W @	$1,204.51	$1,204.51
03/10/2004	PAYMENT	@	$-324.27	$0.00
01/09/2004	PAYMENT	@	$-324.27	$324.27
09/15/2003	PAYMENT	@	$-324.27	$648.54
08/06/2003	PAYMENT	@	$-324.29	$972.81
07/01/2003	BILL	SKINNER, MIKEL W @	$1,297.10	$1,297.10