Tax Account 002-050-005

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Owners

MORLEY, ROBERT & TAMRA
PO BOX 2036
CARLIN, NV 89822-2036

Account Summary

Account ID	002-050-005
Account Type	Real Estate
Location	541 W BUSH ST CARLIN CITY
Balance	$1,718.19
Currently Due	$0.00

Account ID

002-050-005

Account Type

Real Estate

Location

541 W BUSH ST
CARLIN CITY

Balance

$1,718.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.21
Total	$2,246.21
Paid	$528.02
Balance	$1,718.19
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

$2,246.21

Total

$2,246.21

Paid

$528.02

Balance

$1,718.19

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	$528.02	$0.00	$528.02	$528.02	$0.00
2	10/07/2024	10/17/2024	Due	$572.72	$0.00	$572.72	$0.00	$572.72
3	01/06/2025	01/16/2025	Due	$572.72	$0.00	$572.72	$0.00	$1,145.44
4	03/03/2025	03/13/2025	Due	$572.75	$0.00	$572.75	$0.00	$1,718.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,049.77	$0.00	$2,049.77	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,990.08	$69.65	$2,059.73	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,932.04	$0.00	$1,932.04	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,947.14	$0.00	$1,947.14	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,914.41	$0.00	$1,914.41	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,863.88	$0.00	$1,863.88	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,924.22	$0.00	$1,924.22	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,868.21	$0.00	$1,868.21	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,775.61	$0.00	$1,775.61	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,802.44	$0.00	$1,802.44	$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	MORLEY, ROBERT G SYS 275 ORIG: CHECK	$-528.02	$1,718.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.03	$2,246.21
08/30/2024	ADJUSTMENT	MORLEY, ROBERT G CHECK 275 VOIDED PAYMENT: 926271. REASON: AMENDMENT TO RE 2025	$528.02	$2,111.18
08/09/2024	PAYMENT	MORLEY, ROBERT G CHECK 275	$-528.02	$1,583.16
07/10/2024	BILL	MORLEY, ROBERT & TAMRA	$2,111.18	$2,111.18
08/08/2023	PAYMENT	MORLEY, ROBERT CHECK NUM: 248	$-2,049.77	$0.00
07/12/2023	BILL	MORLEY, ROBERT & TAMRA	$2,049.77	$2,049.77
04/10/2023	PAYMENT	MORLEY, ROBERT G CHECK NUM: 212	$-1,064.67	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$49.75	$1,064.67
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$19.90	$1,014.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.51	$995.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-497.55	$1,492.53
07/12/2022	BILL	MORLEY, ROBERT & TAMRA	$1,990.08	$1,990.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.01	$483.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.01	$966.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.01	$1,449.03
07/14/2021	BILL	MORLEY, ROBERT & TAMRA	$1,932.04	$1,932.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.65	$481.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.65	$969.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.65	$1,458.49
07/15/2020	BILL	MORLEY, ROBERT & TAMRA	$1,947.14	$1,947.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.59	$478.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.59	$957.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-478.64	$1,435.77
07/10/2019	BILL	MORLEY, ROBERT & TAMRA	$1,914.41	$1,914.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-465.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.96	$465.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.96	$931.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.00	$1,397.88
07/09/2018	BILL	MORLEY, ROBERT & TAMRA	$1,863.88	$1,863.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.05	$481.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.05	$962.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.07	$1,443.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$481.07	$1,924.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-481.07	$1,443.15
07/07/2017	BILL	MORLEY, ROBERT & TAMRA	$1,924.22	$1,924.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.04	$467.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.04	$934.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.09	$1,401.12
07/08/2016	BILL	MORLEY, ROBERT & TAMRA	$1,868.21	$1,868.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.89	$443.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.89	$887.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.94	$1,331.67
07/08/2015	BILL	MORLEY, ROBERT & TAMRA	$1,775.61	$1,775.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.61	$450.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.61	$901.22
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-450.61	$1,351.83
07/10/2014	BILL	MORLEY, ROBERT & TAMRA	$1,802.44	$1,802.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.16	$444.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.16	$888.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.16	$1,332.48
07/16/2013	BILL	MORLEY, ROBERT & TAMRA	$1,776.64	$1,776.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.64	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.64	$435.64
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.64	$871.28
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.64	$1,306.92
07/10/2012	BILL	MORLEY, ROBERT & TAMRA	$1,742.56	$1,742.56
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.95	$422.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.95	$845.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.96	$1,268.85
07/14/2011	BILL	MORLEY, ROBERT & TAMRA	$1,691.81	$1,691.81
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-427.59	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-427.59	$427.59
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-427.59	$855.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-427.61	$1,282.77
07/14/2010	BILL	MORLEY, ROBERT & TAMRA	$1,710.38	$1,710.38
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.86	$449.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.86	$899.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-449.88	$1,349.58
07/21/2009	BILL	MORLEY, ROBERT & TAMRA	$1,799.46	$1,799.46
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-439.82	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-439.82	$439.82
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-439.82	$879.64
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-439.82	$1,319.46
07/14/2008	BILL	MORLEY, ROBERT & TAMRA	$1,759.28	$1,759.28
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-427.01	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-427.01	$427.01
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-427.01	$854.02
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-427.01	$1,281.03
07/13/2007	BILL	MORLEY, ROBERT & TAMRA	$1,708.04	$1,708.04
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-347.16	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-347.16	$347.16
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-347.16	$694.32
10/23/2006	AMENDMENT	w/o penalty	$-13.89	$1,041.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.89	$1,055.37
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-347.19	$1,041.48
07/19/2006	BILL	MORLEY, ROBERT & TAMRA	$1,388.67	$1,388.67
01/27/2006	PAYMENT	COCANOUGHER, WILLIAM M CHECK NUM: 1581	$-327.64	$0.00
01/03/2006	PAYMENT	COCANOUGHER, WILLIAM M CHECK NUM: 1561	$-327.64	$327.64
10/14/2005	PAYMENT	COCANOUGHER, WILLIAM M CHECK NUM: 1501	$-327.64	$655.28
08/22/2005	PAYMENT	COCANOUGHER, WILLIAM M CHECK NUM: 1466	$-1,041.49	$982.92
08/02/2005	INTEREST	Monthly Interest	$5.46	$2,024.41
07/21/2005	BILL	COCANOUGHER, WILLIAM M	$1,310.56	$2,018.95
04/07/2005	PAYMENT	@	$-327.75	$708.39
08/20/2004	PAYMENT	@	$-432.64	$1,036.14
07/01/2004	PENALTY	Penalty 04-05	$104.88	$1,468.78
07/01/2004	BILL	COCANOUGHER, WILLIAM M @	$1,363.90	$1,363.90
03/29/2004	PAYMENT	@	$-340.86	$0.00
01/21/2004	PAYMENT	@	$-340.86	$340.86
10/07/2003	PAYMENT	@	$-340.86	$681.72
08/15/2003	PAYMENT	@	$-368.14	$1,022.58
07/01/2003	PENALTY	Penalty 03-04	$27.26	$1,390.72
07/01/2003	BILL	COCANOUGHER, WILLIAM M @	$1,363.46	$1,363.46