Tax Account 002-050-004

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Owners

Account Summary

Account ID	002-050-004
Account Type	Real Estate
Location	511 D ST CARLIN CITY
Balance	$867.37
Currently Due	$0.00

Account ID

002-050-004

Account Type

Real Estate

Location

511 D ST
CARLIN CITY

Balance

$867.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,632.90
Total	$1,632.90
Paid	$765.53
Balance	$867.37
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

$1,632.90

Total

$1,632.90

Paid

$765.53

Balance

$867.37

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	$382.92	$0.00	$382.92	$382.92	$0.00
2	10/07/2024	10/17/2024	Due	$416.66	$0.00	$416.66	$382.61	$34.05
3	01/06/2025	01/16/2025	Due	$416.66	$0.00	$416.66	$0.00	$450.71
4	03/03/2025	03/13/2025	Due	$416.66	$0.00	$416.66	$0.00	$867.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,486.24	$0.00	$1,486.24	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,442.95	$0.00	$1,442.95	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,400.84	$0.00	$1,400.84	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,354.71	$0.00	$1,354.71	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,314.22	$0.00	$1,314.22	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,292.24	$0.00	$1,292.24	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,331.13	$0.00	$1,331.13	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,308.71	$0.00	$1,308.71	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,251.11	$0.00	$1,251.11	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,260.30	$0.00	$1,260.30	$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	1.14	1.23	.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	LANDMARK TITLE ASSURANCE AGENCY OF NV SYS 129855 ORIG: CHECK	$-382.61	$867.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-382.92	$1,249.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.15	$1,632.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936836. REASON: AMENDMENT TO RE 2025	$382.92	$1,530.75
08/30/2024	ADJUSTMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129855 VOIDED PAYMENT: 947261. REASON: AMENDMENT TO RE 2025	$382.61	$1,147.83
08/27/2024	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NV CHECK 129855	$-382.61	$765.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.92	$1,147.83
07/10/2024	BILL	LEACH, JAVAS C	$1,530.75	$1,530.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-371.56	$371.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-371.56	$743.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.56	$1,114.68
07/12/2023	BILL	LEACH, JAVAS C	$1,486.24	$1,486.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.73	$360.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.73	$721.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-360.76	$1,082.19
07/12/2022	BILL	LEACH, JAVAS C	$1,442.95	$1,442.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.21	$350.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.21	$700.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.21	$1,050.63
07/14/2021	BILL	LEACH, JAVAS C	$1,400.84	$1,400.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.67	$338.67
09/03/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23083	$-338.67	$677.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-338.70	$1,016.01
07/15/2020	BILL	LEACH, JAVAS C	$1,354.71	$1,354.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.55	$328.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.55	$657.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-328.57	$985.65
07/10/2019	BILL	PAYNE, EMILY L	$1,314.22	$1,314.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-323.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.05	$323.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.05	$646.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-323.09	$969.15
07/09/2018	BILL	PAYNE, EMILY L	$1,292.24	$1,292.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.78	$332.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.78	$665.56
07/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041391	$-332.79	$998.34
07/07/2017	BILL	JOHNSON, CLINTON M & TARA D	$1,331.13	$1,331.13
07/14/2016	PAYMENT	JOHNSON, CLINTON M CREDIT: D	$-1,308.71	$0.00
07/08/2016	BILL	JOHNSON, CLINTON M & TARA D	$1,308.71	$1,308.71
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-312.77	$312.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.77	$625.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.80	$938.31
07/08/2015	BILL	JOHNSON, CLINTON M & TARA D	$1,251.11	$1,251.11
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.07	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.07	$315.07
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.07	$630.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-315.09	$945.21
07/10/2014	BILL	JOHNSON, CLINTON M & TARA D	$1,260.30	$1,260.30
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-308.64	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.64	$308.64
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.64	$617.28
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.66	$925.92
07/16/2013	BILL	JOHNSON, CLINTON M & TARA D	$1,234.58	$1,234.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-306.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.30	$306.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.30	$612.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.31	$918.90
07/10/2012	BILL	JOHNSON, CLINTON M & TARA D	$1,225.21	$1,225.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.73	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.73	$298.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-298.73	$597.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.75	$896.19
07/14/2011	BILL	JOHNSON, CLINTON M & TARA D	$1,194.94	$1,194.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.13	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.13	$301.13
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.13	$602.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.16	$903.39
07/14/2010	BILL	JOHNSON, CLINTON M & TARA D	$1,204.55	$1,204.55
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.69	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.69	$321.69
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.69	$643.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-321.69	$965.07
07/21/2009	BILL	JOHNSON, CLINTON M & TARA D	$1,286.76	$1,286.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.05	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.05	$315.05
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.05	$630.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-315.06	$945.15
07/14/2008	BILL	JOHNSON, CLINTON M & TARA D	$1,260.21	$1,260.21
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.95	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.95	$305.95
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.95	$611.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-305.97	$917.85
07/13/2007	BILL	JOHNSON, CLINTON M & TARA D	$1,223.82	$1,223.82
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.99	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-301.99	$301.99
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-301.99	$603.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.02	$905.97
07/19/2006	BILL	JOHNSON, CLINTON M & TARA D	$1,207.99	$1,207.99
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-312.55	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-312.55	$312.55
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-312.55	$625.10
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-312.58	$937.65
07/21/2005	BILL	JOHNSON, CLINTON M & TARA D	$1,250.23	$1,250.23
03/04/2005	PAYMENT	@	$-311.55	$0.00
12/29/2004	PAYMENT	@	$-311.55	$311.55
10/14/2004	PAYMENT	@	$-311.55	$623.10
08/24/2004	PAYMENT	@	$-311.58	$934.65
07/01/2004	BILL	JOHNSON, CLINTON M & T @	$1,246.23	$1,246.23
03/10/2004	PAYMENT	@	$-339.00	$0.00
01/09/2004	PAYMENT	@	$-339.00	$339.00
09/15/2003	PAYMENT	@	$-339.00	$678.00
08/06/2003	PAYMENT	@	$-339.03	$1,017.00
07/01/2003	BILL	JOHNSON, CLINTON M & T @	$1,356.03	$1,356.03