Tax Account 002-066-010

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Owners

STANFILL, JUSTIN & CASEY
PO BOX 1862
CARLIN, NV 89822-1862

Account Summary

Account ID	002-066-010
Account Type	Real Estate
Location	151 W SCHOOL ST CARLIN CITY
Balance	$2,173.77
Currently Due	$526.85

Account ID

002-066-010

Account Type

Real Estate

Location

151 W SCHOOL ST
CARLIN CITY

Balance

$2,173.77

Currently Due

$526.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,153.51
Total	$2,173.77
Paid	$0.00
Balance	$2,173.77
Due	$526.85
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

$2,153.51

Total

$2,173.77

Paid

$0.00

Balance

$2,173.77

Due

$526.85

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	Past due	$506.59	$20.26	$506.59	$0.00	$526.85
2	10/07/2024	10/17/2024	Due	$548.97	$0.00	$548.97	$0.00	$1,075.82
3	01/06/2025	01/16/2025	Due	$548.97	$0.00	$548.97	$0.00	$1,624.79
4	03/03/2025	03/13/2025	Due	$548.98	$0.00	$548.98	$0.00	$2,173.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,966.42	$88.48	$2,054.90	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,909.15	$66.82	$1,975.97	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,899.72	$45.00	$1,944.72	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,898.91	$56.97	$1,955.88	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,842.56	$0.00	$1,842.56	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,853.86	$0.00	$1,853.86	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,832.20	$0.00	$1,832.20	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,861.58	$0.00	$1,861.58	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,846.04	$0.00	$1,846.04	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,800.37	$0.00	$1,800.37	$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	.00	2.37	.60
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	AMENDMENT	AMENDMENT TO RE 2025	$128.17	$2,173.77
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.26	$2,045.60
07/10/2024	BILL	STANFILL, JUSTIN & CASEY	$2,025.34	$2,025.34
04/02/2024	PAYMENT	STANFILL, CASEY B CARD	$-511.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.66	$511.26
11/17/2023	PAYMENT	STANFILL, CASEY B CARD	$-1,543.64	$491.60
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$49.16	$2,035.24
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.66	$1,986.08
07/12/2023	BILL	STANFILL, JUSTIN & CASEY	$1,966.42	$1,966.42
10/21/2022	PAYMENT	STANFILL, CASEY B CREDIT: D	$-1,975.97	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$47.73	$1,975.97
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$19.09	$1,928.24
07/12/2022	BILL	STANFILL, JUSTIN & CASEY	$1,909.15	$1,909.15
05/31/2022	PAYMENT	STANFILL, JUSTIN CREDIT: D	$-500.93	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$500.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$19.00	$493.93
01/12/2022	PAYMENT	STANFILL, CASEY B CREDIT: D	$-474.93	$474.93
10/22/2021	PAYMENT	STANFILL, CASEY B CREDIT: D	$-493.93	$949.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$19.00	$1,443.79
08/13/2021	PAYMENT	STANFILL, CASEY B CREDIT: D	$-474.93	$1,424.79
07/14/2021	BILL	STANFILL, JUSTIN & CASEY	$1,899.72	$1,899.72
04/26/2021	PAYMENT	STANFILL, CASEY CREDIT: D	$-493.71	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$18.99	$493.71
01/25/2021	PAYMENT	STANFILL, CASEY B & JUSTIN L CHECK NUM: 1010	$-466.19	$474.72
01/25/2021	PAYMENT	STANFILL, JUSTIN CREDIT: D	$-27.52	$940.91
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$18.99	$968.43
12/07/2020	PAYMENT	CASEY B STANFILL CHECK NUM: ACH	$-493.71	$949.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.99	$1,443.15
08/13/2020	PAYMENT	CASEY B STANFILL CHECK NUM: ACH	$-474.75	$1,424.16
07/15/2020	BILL	STANFILL, JUSTIN & CASEY	$1,898.91	$1,898.91
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-460.63	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.63	$460.63
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.63	$921.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.67	$1,381.89
07/10/2019	BILL	STANFILL, JUSTIN & CASEY	$1,842.56	$1,842.56
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.46	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.46	$463.46
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.46	$926.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.48	$1,390.38
07/09/2018	BILL	STANFILL, JUSTIN & CASEY	$1,853.86	$1,853.86
12/14/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044701	$-458.05	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.05	$458.05
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.05	$916.10
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.05	$1,374.15
07/07/2017	BILL	STANFILL, CASEY B	$1,832.20	$1,832.20
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.38	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.38	$465.38
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.38	$930.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-465.44	$1,396.14
07/08/2016	BILL	STANFILL, CASEY B	$1,861.58	$1,861.58
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.50	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-461.50	$461.50
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.50	$923.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.54	$1,384.50
07/08/2015	BILL	STANFILL, CASEY B	$1,846.04	$1,846.04
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.09	$450.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.09	$900.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-450.10	$1,350.27
07/10/2014	BILL	STANFILL, CASEY B	$1,800.37	$1,800.37
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-435.90	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.90	$435.90
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.90	$871.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.91	$1,307.70
07/16/2013	BILL	STANFILL, CASEY B	$1,743.61	$1,743.61
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-423.20	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.20	$423.20
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.20	$846.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-423.23	$1,269.60
07/10/2012	BILL	STANFILL, CASEY B	$1,692.83	$1,692.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.91	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.91	$411.91
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-411.91	$823.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.94	$1,235.73
07/14/2011	BILL	STANFILL, CASEY B	$1,647.67	$1,647.67
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.69	$0.00
12/10/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122164	$-424.69	$424.69
09/23/2010	PAYMENT	SMITH, VERNON D CHECK NUM: 5505	$-424.69	$849.38
08/18/2010	PAYMENT	SMITH, VERNON D CHECK NUM: 5479	$-424.69	$1,274.07
07/14/2010	BILL	SMITH, VERNON D	$1,698.76	$1,698.76
09/22/2009	PAYMENT	SMITH, VERNON D CHECK NUM: 5294	$-1,790.65	$0.00
07/21/2009	BILL	SMITH, VERNON D	$1,790.65	$1,790.65
09/29/2008	PAYMENT	VERNON D SMITH CHECK NUM: 5106	$-1,736.59	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.19	$1,736.59
07/14/2008	BILL	JOHNSON, ALLEN E & SHERI ARAGO	$1,719.40	$1,719.40
08/15/2007	PAYMENT	VERNON D SMITH CHECK NUM: 4890	$-1,669.31	$0.00
07/13/2007	BILL	JOHNSON, ALLEN E & SHERI ARAGO	$1,669.31	$1,669.31
08/16/2006	PAYMENT	VERNON SMITH CHECK NUM: 4675	$-1,620.68	$0.00
07/28/2006	AMENDMENT	Primary Residence	$-59.80	$1,620.68
07/19/2006	BILL	JOHNSON, ALLEN E & SHERI ARAGO	$1,680.48	$1,680.48
08/19/2005	PAYMENT	VERNON SMITH CHECK NUM: 4466	$-1,573.48	$0.00
07/21/2005	BILL	JOHNSON, ALLEN E & SHERI ARAGO	$1,573.48	$1,573.48
07/16/2004	PAYMENT	@	$-1,568.68	$0.00
07/01/2004	BILL	JOHNSON, ALLEN E & SHE @	$1,568.68	$1,568.68
08/04/2003	PAYMENT	@	$-1,556.23	$0.00
07/01/2003	BILL	JOHNSON, ALLEN E & SHE @	$1,556.23	$1,556.23