Tax Account 002-066-008

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Owners

BAYNE, MARK DEVLIN JR
PO BOX 544
CARLIN, NV 89822-0544

693959

Account Summary

Account ID	002-066-008
Account Type	Real Estate
Location	111 W SCHOOL ST CARLIN CITY
Balance	$991.39
Currently Due	$0.00

Account ID

002-066-008

Account Type

Real Estate

Location

111 W SCHOOL ST
CARLIN CITY

Balance

$991.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,297.42
Total	$1,297.42
Paid	$306.03
Balance	$991.39
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

$1,297.42

Total

$1,297.42

Paid

$306.03

Balance

$991.39

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	$306.03	$0.00	$306.03	$306.03	$0.00
2	10/07/2024	10/17/2024	Due	$330.46	$0.00	$330.46	$0.00	$330.46
3	01/06/2025	01/16/2025	Due	$330.46	$0.00	$330.46	$0.00	$660.92
4	03/03/2025	03/13/2025	Due	$330.47	$0.00	$330.47	$0.00	$991.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.71	$0.00	$1,187.71	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,153.13	$0.00	$1,153.13	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,119.47	$0.00	$1,119.47	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,154.98	$0.00	$1,154.98	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,121.84	$0.00	$1,121.84	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,105.79	$0.00	$1,105.79	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,143.29	$0.00	$1,143.29	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,127.80	$0.00	$1,127.80	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,098.34	$0.00	$1,098.34	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,111.87	$0.00	$1,111.87	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-306.03	$991.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.14	$1,297.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937801. REASON: AMENDMENT TO RE 2025	$306.03	$1,223.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.03	$917.25
07/10/2024	BILL	BAYNE, MARK DEVLIN JR	$1,223.28	$1,223.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.92	$296.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.92	$593.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.95	$890.76
07/12/2023	BILL	BAYNE, MARK DEVLIN JR	$1,187.71	$1,187.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.27	$288.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.27	$576.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-288.32	$864.81
07/12/2022	BILL	BAYNE, MARK DEVLIN JR	$1,153.13	$1,153.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.86	$279.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.86	$559.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.89	$839.58
07/14/2021	BILL	BAYNE, MARK DEVLIN JR	$1,119.47	$1,119.47
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-21.14	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.46	$21.14
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.46	$304.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.46	$588.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.46	$871.52
07/15/2020	BILL	BAYNE, MARK DEVLIN JR	$1,154.98	$1,154.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.45	$280.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.45	$560.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-280.49	$841.35
07/10/2019	BILL	BAYNE, MARK DEVLIN JR	$1,121.84	$1,121.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.44	$276.44
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-276.44	$552.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.47	$829.32
07/09/2018	BILL	BAYNE, MARK DEVLIN JR	$1,105.79	$1,105.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.82	$285.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.82	$571.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.83	$857.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$285.83	$1,143.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-285.83	$857.46
07/07/2017	BILL	BAYNE, MARK DEVLIN JR	$1,143.29	$1,143.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.94	$281.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.94	$563.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.98	$845.82
07/08/2016	BILL	BAYNE, MARK DEVLIN JR	$1,127.80	$1,127.80
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.57	$274.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.57	$549.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.63	$823.71
07/08/2015	BILL	BAYNE, MARK DEVLIN JR	$1,098.34	$1,098.34
01/07/2015	PAYMENT	FIRST AMERICAN TITLE INX CO CHECK NUM: 505394335	$-277.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.96	$277.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.96	$555.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.99	$833.88
07/10/2014	BILL	GREGORY, TERRILL L & GINA C	$1,111.87	$1,111.87
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-274.61	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-274.61	$274.61
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-274.61	$549.22
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-274.64	$823.83
07/16/2013	BILL	GREGORY, TERRILL L & GINA C	$1,098.47	$1,098.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-273.94	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-273.94	$273.94
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-273.94	$547.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-273.95	$821.82
07/10/2012	BILL	GREGORY, TERRILL L & GINA C	$1,095.77	$1,095.77
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-268.36	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-268.36	$268.36
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-268.36	$536.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-268.38	$805.08
07/14/2011	BILL	GREGORY, TERRILL L & GINA C	$1,073.46	$1,073.46
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-275.31	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-275.31	$275.31
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-275.31	$550.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-275.32	$825.93
07/14/2010	BILL	GREGORY, TERRILL L & GINA C	$1,101.25	$1,101.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-293.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-293.72	$293.72
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4266	$-27.00	$587.44
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7898	$-293.72	$614.44
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7897	$-0.02	$908.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.25	$908.18
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-293.72	$892.93
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.75	$1,186.65
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$293.74	$1,174.90
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-293.74	$881.16
07/21/2009	BILL	GREGORY, TERRILL L & GINA C	$1,174.90	$1,174.90
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-288.34	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-288.34	$288.34
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-288.34	$576.68
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-288.34	$865.02
07/14/2008	BILL	GREGORY, TERRILL L & GINA C	$1,153.36	$1,153.36
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-280.96	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-280.96	$280.96
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-280.96	$561.92
07/23/2007	PAYMENT	STEWART TITLE CHECK NUM: 28624	$-280.97	$842.88
07/13/2007	BILL	GREGORY, TERRILL L & GINA C	$1,123.85	$1,123.85
03/01/2007	PAYMENT	HEDGLIN, GERALD D CHECK NUM: 2910	$-277.75	$0.00
12/28/2006	PAYMENT	HEDGLIN, GERALD D CHECK NUM: 2894	$-277.75	$277.75
09/26/2006	PAYMENT	HEDGLIN, GERALD D CHECK NUM: 2881	$-277.75	$555.50
08/28/2006	PAYMENT	HEDGLIN, GERALD D CHECK NUM: 2877	$-277.77	$833.25
07/19/2006	BILL	HEDGLIN, GERALD D	$1,111.02	$1,111.02
03/01/2006	PAYMENT	HEDGLIN, GERALD D CHECK NUM: 2841	$-272.24	$0.00
01/05/2006	PAYMENT	HEDGLIN, GERALD D CHECK NUM: 2821	$-272.24	$272.24
09/26/2005	PAYMENT	HEDGLIN, GERALD D CHECK NUM: 2777	$-272.24	$544.48
08/04/2005	PAYMENT	HEDGLIN, GERALD D CHECK NUM: 2756	$-272.25	$816.72
07/21/2005	BILL	HEDGLIN, GERALD D	$1,088.97	$1,088.97
02/24/2005	PAYMENT	@	$-271.48	$0.00
12/14/2004	PAYMENT	@	$-271.48	$271.48
09/21/2004	PAYMENT	@	$-271.48	$542.96
08/05/2004	PAYMENT	@	$-271.48	$814.44
07/01/2004	BILL	HEDGLIN, GERALD D @	$1,085.92	$1,085.92
02/18/2004	PAYMENT	@	$-292.34	$0.00
12/29/2003	PAYMENT	@	$-292.34	$292.34
11/05/2003	PAYMENT	@	$-292.34	$584.68
08/21/2003	PAYMENT	@	$-304.04	$877.02
07/01/2003	PENALTY	Penalty 03-04	$11.69	$1,181.06
07/01/2003	BILL	HEDGLIN, GERALD D @	$1,169.37	$1,169.37