Tax Account 002-068-010

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Owners

WOODWORTH, GORDON & MARIA
480 S RUSSELL ST
FALLON, NV 89406-3719

Account Summary

Account ID	002-068-010
Account Type	Real Estate
Location	252 W CEDAR ST CARLIN CITY
Balance	$197.79
Currently Due	$102.20

Account ID

002-068-010

Account Type

Real Estate

Location

252 W CEDAR ST
CARLIN CITY

Balance

$197.79

Currently Due

$102.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$376.23
Total	$376.23
Paid	$178.44
Balance	$197.79
Due	$102.20
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

$376.23

Total

$376.23

Paid

$178.44

Balance

$197.79

Due

$102.20

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	$89.52	$0.00	$89.52	$89.52	$0.00
2	10/07/2024	10/17/2024	Past due	$95.56	$0.00	$95.56	$88.92	$6.64
3	01/06/2025	01/16/2025	Due	$95.56	$0.00	$95.56	$0.00	$102.20
4	03/03/2025	03/13/2025	Due	$95.59	$0.00	$95.59	$0.00	$197.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.76	$0.00	$346.76	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$336.67	$0.00	$336.67	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$334.44	$0.00	$334.44	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$337.18	$0.00	$337.18	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$340.48	$3.40	$343.88	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$330.65	$0.00	$330.65	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$320.99	$0.00	$320.99	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$311.66	$0.00	$311.66	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$313.67	$0.00	$313.67	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$328.16	$0.00	$328.16	$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	1.15	1.22	.63
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
11/04/2024	PAYMENT	GORDON WOODWORT EBOX WF - 024110403096189	$-89.19	$197.79
11/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-4.80	$286.98
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.79	$291.78
08/30/2024	PAYMENT	GORDON WOODWORT SYS WF - 024081303088369 ORIG: EBOX	$-89.25	$286.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$19.14	$376.24
08/30/2024	ADJUSTMENT	GORDON WOODWORT EBOX WF - 024081303088369 VOIDED PAYMENT: 929019. REASON: AMENDMENT TO RE 2025	$89.25	$357.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.01	$267.85
08/13/2024	PAYMENT	GORDON WOODWORT EBOX WF - 024081303088369	$-89.25	$267.84
07/10/2024	BILL	WOODWORTH, GORDON & MARIA	$357.09	$357.09
03/26/2024	PAYMENT	GORDON WOODWORT EBOX WF - 024032603091863	$-86.69	$0.00
03/26/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - TOO SMALL TO BILL	$-3.47	$86.69
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$90.16
01/03/2024	PAYMENT	GORDON WOODWORT EBOX WF - 024010303154752	$-86.69	$86.69
08/07/2023	PAYMENT	GORDON WOODWORT CHECK BANK: WF INTERNET NUM: 023080703088895	$-173.38	$173.38
07/12/2023	BILL	WOODWORTH, GORDON & MARIA	$346.76	$346.76
10/04/2022	PAYMENT	GORDON WOODWORT CHECK BANK: WF INTERNET NUM: 022100403172886	$-252.48	$0.00
08/12/2022	PAYMENT	GORDON WOODWORT CHECK BANK: WF INTERNET NUM: 022081203109837	$-84.19	$252.48
07/12/2022	BILL	WOODWORTH, GORDON & MARIA	$336.67	$336.67
03/03/2022	PAYMENT	GORDON WOODWORT CHECK BANK: WF INTERNET NUM: 022030303098813	$-83.61	$0.00
01/04/2022	PAYMENT	GORDON WOODWORT CHECK BANK: WF INTERNET NUM: 022010403164300	$-83.61	$83.61
09/30/2021	PAYMENT	WOODWORTH, GORDON W CREDIT: D BANK: OP INTERNET NUM: 009750	$-83.61	$167.22
08/03/2021	PAYMENT	WOODWORTH, GORDON WAYNE CREDIT: D BANK: OP INTERNET NUM: 023965	$-83.61	$250.83
07/14/2021	BILL	WOODWORTH, GORDON & MARIA	$334.44	$334.44
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.94	$0.00
08/25/2020	PAYMENT	WOODWORTH, GORDON W & ANNA MAR CHECK NUM: 1699	$-335.24	$1.94
07/15/2020	BILL	WOODWORTH, GORDON & MARIA	$337.18	$337.18
04/03/2020	PAYMENT	GORDON W WOODWORTH CHECK NUM: ACH	$-88.51	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.40	$88.51
02/28/2020	INTEREST	Monthly Interest	$0.00	$85.11
12/23/2019	PAYMENT	WOODWORTH, GORDON W & ANNA MAR CHECK NUM: 1689	$-85.11	$85.11
10/08/2019	PAYMENT	WOODWORTH, GORDON W & ANNA MAR CHECK NUM: 1685	$-85.11	$170.22
08/07/2019	PAYMENT	WOODWORTH, GORDON W & MARIA A CHECK NUM: 1673	$-85.15	$255.33
07/10/2019	BILL	WOODWORTH, GORDON & MARIA	$340.48	$340.48
02/26/2019	PAYMENT	WOODWORTH, GORDON & ANNA MARIA CHECK NUM: 1650	$-82.66	$0.00
12/17/2018	PAYMENT	WOODWORTH, GORDON & ANNA MARIA CHECK NUM: 1634	$-82.66	$82.66
09/25/2018	PAYMENT	WOODWORTH, GORDON & ANNA MARIA CHECK NUM: 1618	$-82.66	$165.32
08/03/2018	PAYMENT	WOODWORTH, GORDON & ANNA MARIA CHECK NUM: 1602	$-82.67	$247.98
07/09/2018	BILL	WOODWORTH, GORDON & MARIA	$330.65	$330.65
12/04/2017	PAYMENT	WOODWORTH, GORDON & ANNA MARIA CHECK NUM: 1530	$-160.48	$0.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.24	$160.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.27	$240.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$80.27	$320.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-80.27	$240.72
07/07/2017	BILL	WOODWORTH, GORDON & MARIA	$320.99	$320.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.90	$77.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.90	$155.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-77.96	$233.70
07/08/2016	BILL	WOODWORTH, GORDON & MARIA	$311.66	$311.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.41	$78.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.41	$156.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.44	$235.23
07/08/2015	BILL	WOODWORTH, GORDON & MARIA	$313.67	$313.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.04	$82.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.04	$164.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.04	$246.12
07/10/2014	BILL	WOODWORTH, GORDON & MARIA	$328.16	$328.16
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-78.57	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-78.57	$78.57
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-78.57	$157.14
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-78.59	$235.71
07/16/2013	BILL	WOODWORTH, GORDON & MARIA	$314.30	$314.30
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-76.28	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-76.28	$76.28
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-76.28	$152.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-76.31	$228.84
07/10/2012	BILL	WOODWORTH, GORDON & MARIA	$305.15	$305.15
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-75.00	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-75.00	$75.00
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-75.00	$150.00
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-75.00	$225.00
07/14/2011	BILL	WOODWORTH, GORDON & MARIA	$300.00	$300.00
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-119.01	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-119.01	$119.01
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-119.01	$238.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-119.04	$357.03
07/14/2010	BILL	WOODWORTH, GORDON & MARIA	$476.07	$476.07
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-120.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-120.09	$120.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.09	$240.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.11	$360.27
07/21/2009	BILL	WOODWORTH, GORDON & MARIA	$480.38	$480.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.38	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$118.38	$118.38
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.38	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.38	$118.38
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.38	$236.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-118.41	$355.14
07/14/2008	BILL	WOODWORTH, GORDON & MARIA	$473.55	$473.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.94	$114.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.94	$229.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-114.94	$344.82
07/13/2007	BILL	WOODWORTH, GORDON & MARIA	$459.76	$459.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.59	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.59	$111.59
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.59	$223.18
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-111.62	$334.77
07/19/2006	BILL	WOODWORTH, GORDON & MARIA	$446.39	$446.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-108.34	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-108.34	$108.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-108.34	$216.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-108.37	$325.02
07/21/2005	BILL	WOODWORTH, GORDON & MARIA	$433.39	$433.39
03/03/2005	PAYMENT	@	$-107.69	$0.00
01/03/2005	PAYMENT	@	$-107.69	$107.69
10/01/2004	PAYMENT	@	$-107.69	$215.38
08/16/2004	PAYMENT	@	$-107.71	$323.07
07/01/2004	BILL	WOODWORTH, GORDON & MA @	$430.78	$430.78
02/20/2004	PAYMENT	@	$-103.30	$0.00
12/30/2003	PAYMENT	@	$-103.30	$103.30
09/30/2003	PAYMENT	@	$-103.30	$206.60
08/19/2003	PAYMENT	@	$-103.31	$309.90
07/01/2003	BILL	WOODWORTH, GORDON & MA @	$413.21	$413.21