Tax Account 002-051-008

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Owners

URENDA, BENJAMIN C & ALICIA ANN
PO BOX 1721
CARLIN, NV 89822-1721

665532~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-051-008
Account Type	Real Estate
Location	431 W BUSH ST CARLIN CITY
Balance	$851.08
Currently Due	$0.00

Account ID

002-051-008

Account Type

Real Estate

Location

431 W BUSH ST
CARLIN CITY

Balance

$851.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,669.52
Total	$1,669.52
Paid	$818.44
Balance	$851.08
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

$1,669.52

Total

$1,669.52

Paid

$818.44

Balance

$851.08

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	$392.90	$0.00	$392.90	$392.90	$0.00
2	10/07/2024	10/17/2024	Paid	$425.54	$0.00	$425.54	$425.54	$0.00
3	01/06/2025	01/16/2025	Due	$425.54	$0.00	$425.54	$0.00	$425.54
4	03/03/2025	03/13/2025	Due	$425.54	$0.00	$425.54	$0.00	$851.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.83	$0.00	$1,524.83	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,480.42	$0.00	$1,480.42	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,437.23	$0.00	$1,437.23	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,474.20	$1.06	$1,475.26	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,448.05	$0.00	$1,448.05	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,416.12	$0.00	$1,416.12	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,463.94	$0.00	$1,463.94	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,422.88	$0.00	$1,422.88	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,384.83	$0.00	$1,384.83	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,314.45	$0.00	$1,314.45	$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 -	$-425.54	$851.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-392.90	$1,276.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.03	$1,669.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934863. REASON: AMENDMENT TO RE 2025	$392.90	$1,570.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-392.90	$1,177.59
07/10/2024	BILL	URENDA, BENJAMIN C & ALICIA ANN	$1,570.49	$1,570.49
02/23/2024	PAYMENT	BC URENDA ACH 9070 - 035605986	$-381.20	$0.00
12/28/2023	PAYMENT	BC URENDA ACH 9070 - 035376697	$-381.20	$381.20
09/29/2023	PAYMENT	BC URENDA ACH 9070 - 035079127	$-381.20	$762.40
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.23	$1,143.60
07/12/2023	BILL	URENDA, BENJAMIN C & ALICIA AN	$1,524.83	$1,524.83
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.10	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.10	$370.10
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.10	$740.20
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.12	$1,110.30
07/12/2022	BILL	URENDA, BENJAMIN C & ALICIA AN	$1,480.42	$1,480.42
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.30	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.30	$359.30
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.30	$718.60
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-359.33	$1,077.90
07/14/2021	BILL	URENDA, BENJAMIN C & ALICIA AN	$1,437.23	$1,437.23
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-368.81	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-368.81	$368.81
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-368.81	$737.62
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-368.83	$1,106.43
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.06	$1,475.26
07/15/2020	BILL	URENDA, BENJAMIN C & ALICIA AN	$1,474.20	$1,474.20
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-362.00	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.00	$362.00
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.00	$724.00
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.05	$1,086.00
07/10/2019	BILL	URENDA, BENJAMIN C & ALICIA AN	$1,448.05	$1,448.05
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.02	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.02	$354.02
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.02	$708.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-354.06	$1,062.06
07/09/2018	BILL	URENDA, BENJAMIN C & ALICIA AN	$1,416.12	$1,416.12
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.98	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.98	$365.98
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.98	$731.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.00	$1,097.94
07/07/2017	BILL	URENDA, BENJAMIN C & ALICIA AN	$1,463.94	$1,463.94
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.71	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.71	$355.71
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.71	$711.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-355.75	$1,067.13
07/08/2016	BILL	URENDA, BENJAMIN C & ALICIA AN	$1,422.88	$1,422.88
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-346.20	$346.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.20	$692.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.23	$1,038.60
07/08/2015	BILL	URENDA, BENJAMIN C & ALICIA AN	$1,384.83	$1,384.83
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.61	$328.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.61	$657.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-328.62	$985.83
07/10/2014	BILL	URENDA, BENJAMIN C & ALICIA AN	$1,314.45	$1,314.45
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-323.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.11	$323.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.11	$646.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.13	$969.33
07/16/2013	BILL	URENDA, BENJAMIN C & ALICIA AN	$1,292.46	$1,292.46
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.89	$0.00
12/18/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133898	$-320.89	$320.89
09/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020057756	$-320.89	$641.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.90	$962.67
07/10/2012	BILL	URENDA, BENJAMIN C	$1,283.57	$1,283.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.64	$312.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-312.64	$625.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.67	$937.92
07/14/2011	BILL	URENDA, BENJAMIN C	$1,250.59	$1,250.59
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.99	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.99	$314.99
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.99	$629.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.02	$944.97
07/14/2010	BILL	URENDA, BENJAMIN C	$1,259.99	$1,259.99
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.52	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.52	$335.52
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.52	$671.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-335.52	$1,006.56
07/21/2009	BILL	URENDA, BENJAMIN C	$1,342.08	$1,342.08
03/02/2009	PAYMENT	BENJAMIN URENDA CHECK NUM: 1335	$-328.55	$0.00
11/04/2008	PAYMENT	STEWART TITLE CHECK NUM: 10108730	$-328.55	$328.55
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.55	$657.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-328.57	$985.65
07/14/2008	BILL	WILCOX, LISA C	$1,314.22	$1,314.22
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.01	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.01	$319.01
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.01	$638.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-319.01	$957.03
07/13/2007	BILL	WILCOX, LISA C	$1,276.04	$1,276.04
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.86	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.86	$314.86
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.86	$629.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.86	$944.58
07/19/2006	BILL	WILCOX, LISA C	$1,259.44	$1,259.44
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-274.64	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-274.64	$274.64
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-274.64	$549.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-274.66	$823.92
07/21/2005	BILL	WILCOX, LISA C	$1,098.58	$1,098.58
08/24/2004	PAYMENT	@	$-252.54	$0.00
07/01/2004	BILL	GREEN TREE SERVICING L @	$252.54	$252.54
05/12/2004	PAYMENT	@	$-449.47	$0.00
05/12/2004	PAYMENT	STILLS, LUKE D & KRIST @	$-494.68	$449.47
07/01/2003	PENALTY	Penalty 03-04	$198.03	$944.15
07/01/2003	BILL	STILLS, LUKE D & KRIST @	$251.44	$746.12
06/30/2003	BILL	Balance Forward @	$494.68	$494.68