Tax Account 002-071-003

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Owners

WOOD, MELODY L
PO BOX 1636
CARLIN, NV 89822-1636

669624~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-071-003
Account Type	Real Estate
Location	541 1ST ST CARLIN CITY
Balance	$1,683.29
Currently Due	$0.00

Account ID

002-071-003

Account Type

Real Estate

Location

541 1ST ST
CARLIN CITY

Balance

$1,683.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,199.13
Total	$2,199.13
Paid	$515.84
Balance	$1,683.29
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

$2,199.13

Total

$2,199.13

Paid

$515.84

Balance

$1,683.29

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	$515.84	$0.00	$515.84	$515.84	$0.00
2	10/07/2024	10/17/2024	Due	$561.03	$0.00	$561.03	$0.00	$561.03
3	01/06/2025	01/16/2025	Due	$561.03	$0.00	$561.03	$0.00	$1,122.06
4	03/03/2025	03/13/2025	Due	$561.23	$0.00	$561.23	$0.00	$1,683.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,002.61	$0.00	$2,002.61	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,947.23	$0.00	$1,947.23	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,930.39	$0.00	$1,930.39	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,953.32	$0.03	$1,953.35	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,895.33	$0.00	$1,895.33	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,906.81	$0.00	$1,906.81	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,892.78	$0.00	$1,892.78	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,921.37	$0.00	$1,921.37	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,881.36	$18.81	$1,900.17	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,841.22	$0.00	$1,841.22	$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	WOOD, MELODY SYS 6089 ORIG: CHECK	$-515.84	$1,683.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.49	$2,199.13
08/30/2024	ADJUSTMENT	WOOD, MELODY CHECK 6089 VOIDED PAYMENT: 947155. REASON: AMENDMENT TO RE 2025	$515.84	$2,062.64
08/27/2024	PAYMENT	WOOD, MELODY CHECK 6089	$-515.84	$1,546.80
07/10/2024	BILL	WOOD, MELODY L	$2,062.64	$2,062.64
03/06/2024	PAYMENT	WOOD, MELODY L CHECK 6069	$-500.65	$0.00
01/09/2024	PAYMENT	WOOD, MELODY CHECK 6058	$-500.65	$500.65
10/05/2023	PAYMENT	WOOD, MELODY L CHECK 6049	$-500.65	$1,001.30
08/07/2023	PAYMENT	WOOD, MELODY L CHECK NUM: 6044	$-500.66	$1,501.95
07/12/2023	BILL	WOOD, MELODY L	$2,002.61	$2,002.61
03/08/2023	ADJUSTMENT	Conversion Adjustment	$0.02	$0.00
03/08/2023	PAYMENT	WOOD, MELODY CHECK NUM: 6031	$-486.80	$-0.02
12/30/2022	PAYMENT	WOOD, MELODY CHECK NUM: 6015	$-486.80	$486.78
09/22/2022	PAYMENT	WOOD, MELODY CHECK NUM: MO 27336846374	$-486.80	$973.58
08/10/2022	PAYMENT	WOOD, MELODY CHECK NUM: MO	$-486.83	$1,460.38
07/12/2022	BILL	WOOD, MELODY L	$1,947.23	$1,947.21
03/10/2022	PAYMENT	WOOD, MELODY CHECK NUM: 5971	$-482.59	$-0.02
01/12/2022	PAYMENT	WOOD, MELODY L CHECK NUM: 5940	$-482.59	$482.57
10/11/2021	PAYMENT	WOOD, MELODY CHECK NUM: 5918	$-482.59	$965.16
08/24/2021	PAYMENT	WOOD, MELODY CHECK NUM: 5897	$-482.62	$1,447.75
07/14/2021	BILL	WOOD, MELODY L	$1,930.39	$1,930.37
03/03/2021	PAYMENT	WOOD, MELODY CHECK NUM: 5852	$-488.34	$-0.02
03/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5816	$-488.34	$488.32
03/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5830	$-488.34	$976.66
03/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5846	$-488.33	$1,465.00
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5816	$488.34	$1,953.33
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5830	$488.33	$1,464.99
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5846	$488.32	$976.66
03/03/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.02	$488.34
01/08/2021	VOID	WOOD, MELODY CHECK NUM: 5846	$-488.33	$488.32
10/12/2020	VOID	WOOD, MELODY CHECK NUM: 5830	$-488.34	$976.65
08/25/2020	VOID	WOOD, MELODY CHECK NUM: 5816	$-488.34	$1,464.99
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.01	$1,953.33
07/15/2020	BILL	WOOD, MELODY L	$1,953.32	$1,953.32
02/27/2020	PAYMENT	WOOD, MELODY CHECK NUM: 5757	$-473.82	$0.00
01/09/2020	PAYMENT	WOOD, MELODY CHECK NUM: 5741	$-473.82	$473.82
10/11/2019	PAYMENT	WOOD, MELODY CHECK NUM: 5719	$-473.82	$947.64
08/16/2019	PAYMENT	WOOD, MELODY CHECK NUM: 5700	$-473.87	$1,421.46
07/10/2019	BILL	WOOD, MELODY L	$1,895.33	$1,895.33
02/28/2019	PAYMENT	WOOD, MELODY L CHECK NUM: 5651	$-476.70	$0.00
12/31/2018	PAYMENT	WOOD, MELODY L CHECK NUM: 5631	$-476.70	$476.70
09/27/2018	PAYMENT	WOOD, MELODY L CHECK NUM: 5607	$-476.70	$953.40
08/27/2018	PAYMENT	WOOD, MELODY L CHECK NUM: 5588	$-476.71	$1,430.10
07/09/2018	BILL	WOOD, MELODY L	$1,906.81	$1,906.81
03/01/2018	PAYMENT	WOOD, MELODY L CHECK NUM: 5538	$-473.19	$0.00
01/02/2018	PAYMENT	WOOD, MELODY L CHECK NUM: 5500	$-473.19	$473.19
10/02/2017	PAYMENT	WOOD, MELODY L CHECK NUM: 5452	$-473.19	$946.38
08/22/2017	PAYMENT	WOOD, MELODY CHECK NUM: 5425	$-473.21	$1,419.57
07/07/2017	BILL	WOOD, MELODY L	$1,892.78	$1,892.78
03/02/2017	PAYMENT	WOOD, MELODY L CHECK NUM: 5346	$-480.33	$0.00
12/30/2016	PAYMENT	WOOD, MELODY L CHECK NUM: 5289	$-480.33	$480.33
10/03/2016	PAYMENT	WOOD, MELODY CHECK NUM: 5240	$-480.38	$960.66
08/17/2016	PAYMENT	WOOD, MELODY L CHECK NUM: 5210	$-480.33	$1,441.04
07/08/2016	BILL	WOOD, MELODY L	$1,921.37	$1,921.37
04/18/2016	PAYMENT	WOOD, MELODY CHECK NUM: 5134	$-489.14	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.81	$489.14
01/08/2016	PAYMENT	WOOD, MELODY L CHECK NUM: 5057	$-470.33	$470.33
10/16/2015	PAYMENT	WOOD, MELODY L CHECK NUM: 5011	$-470.33	$940.66
08/21/2015	PAYMENT	WOOD, MELODY CHECK NUM: 4948	$-470.37	$1,410.99
07/08/2015	BILL	WOOD, MELODY L	$1,881.36	$1,881.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.30	$460.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.30	$920.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.32	$1,380.90
07/10/2014	BILL	WOOD, MELODY L	$1,841.22	$1,841.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.84	$445.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.84	$891.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.87	$1,337.52
07/16/2013	BILL	WOOD, MELODY L	$1,783.39	$1,783.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-432.54	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-432.54	$432.54
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-432.54	$865.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-432.54	$1,297.62
07/10/2012	BILL	WOOD, MELODY	$1,730.16	$1,730.16
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-430.94	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-430.94	$430.94
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-430.94	$861.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-430.95	$1,292.82
07/14/2011	BILL	WOOD, MELODY	$1,723.77	$1,723.77
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-441.27	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-441.27	$441.27
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-441.27	$882.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-441.28	$1,323.81
07/14/2010	BILL	WOOD, MELODY	$1,765.09	$1,765.09
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-471.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-471.77	$471.77
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-471.77	$943.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-471.77	$1,415.31
07/21/2009	BILL	WOOD, CHRISTOPHER	$1,887.08	$1,887.08
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-461.13	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-461.13	$461.13
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-461.13	$922.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-461.13	$1,383.39
07/14/2008	BILL	WOOD, CHRISTOPHER	$1,844.52	$1,844.52
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-447.70	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-447.70	$447.70
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-447.70	$895.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-447.70	$1,343.10
07/13/2007	BILL	WOOD, CHRISTOPHER	$1,790.80	$1,790.80
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-436.71	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-436.71	$436.71
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-436.71	$873.42
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-436.73	$1,310.13
07/19/2006	BILL	WOOD, CHRISTOPHER	$1,746.86	$1,746.86
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-423.99	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-407.03	$423.99
11/01/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305481	$-457.91	$831.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$16.96	$1,288.93
08/05/2005	PAYMENT	CHARLES W REED CHECK NUM: 1490	$-424.01	$1,271.97
07/21/2005	BILL	HALL, EILEEN	$1,695.98	$1,695.98
02/28/2005	PAYMENT	@	$-422.63	$0.00
01/06/2005	PAYMENT	@	$-422.63	$422.63
10/05/2004	PAYMENT	@	$-422.63	$845.26
08/09/2004	PAYMENT	@	$-422.66	$1,267.89
07/01/2004	BILL	HALL, EILEEN @	$1,690.55	$1,690.55
03/03/2004	PAYMENT	@	$-418.97	$0.00
01/07/2004	PAYMENT	@	$-418.97	$418.97
10/09/2003	PAYMENT	@	$-418.97	$837.94
08/21/2003	PAYMENT	@	$-419.00	$1,256.91
07/01/2003	BILL	HALL, EILEEN @	$1,675.91	$1,675.91