Tax Account 002-071-004

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Owners

ARMSTRONG, KADE
PO BOX 1315
CARLIN, NV 89822-1315

768805

Account Summary

Account ID	002-071-004
Account Type	Real Estate
Location	511 1ST ST CARLIN CITY
Balance	$1,206.31
Currently Due	$0.00

Account ID

002-071-004

Account Type

Real Estate

Location

511 1ST ST
CARLIN CITY

Balance

$1,206.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,577.24
Total	$1,577.24
Paid	$370.93
Balance	$1,206.31
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

$1,577.24

Total

$1,577.24

Paid

$370.93

Balance

$1,206.31

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	$370.93	$0.00	$370.93	$370.93	$0.00
2	10/07/2024	10/17/2024	Due	$402.10	$0.00	$402.10	$0.00	$402.10
3	01/06/2025	01/16/2025	Due	$402.10	$0.00	$402.10	$0.00	$804.20
4	03/03/2025	03/13/2025	Due	$402.11	$0.00	$402.11	$0.00	$1,206.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,439.65	$0.00	$1,439.65	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,397.73	$0.00	$1,397.73	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,394.85	$0.00	$1,394.85	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,401.60	$0.00	$1,401.60	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,359.74	$0.00	$1,359.74	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,372.76	$0.00	$1,372.76	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,360.68	$0.00	$1,360.68	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,381.18	$0.00	$1,381.18	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,369.33	$0.00	$1,369.33	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,333.98	$0.00	$1,333.98	$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	$-370.93	$1,206.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.45	$1,577.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937803. REASON: AMENDMENT TO RE 2025	$370.93	$1,482.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.93	$1,111.86
07/10/2024	BILL	ARMSTRONG, KADE	$1,482.79	$1,482.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-359.91	$359.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-359.91	$719.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.92	$1,079.73
07/12/2023	BILL	ARMSTRONG, KADE	$1,439.65	$1,439.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.42	$349.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.42	$698.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-349.47	$1,048.26
07/12/2022	BILL	ARMSTRONG, KADE	$1,397.73	$1,397.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.71	$348.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.71	$697.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.72	$1,046.13
07/14/2021	BILL	ARMSTRONG, KADE	$1,394.85	$1,394.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.40	$350.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.40	$700.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.40	$1,051.20
07/15/2020	BILL	ARMSTRONG, KADE	$1,401.60	$1,401.60
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-339.93	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.93	$339.93
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.93	$679.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.95	$1,019.79
07/10/2019	BILL	MAGRUDER, RYAN S & JENNIFER R	$1,359.74	$1,359.74
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.18	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.18	$343.18
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.18	$686.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.22	$1,029.54
07/09/2018	BILL	MAGRUDER, RYAN S & JENNIFER R	$1,372.76	$1,372.76
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.17	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.17	$340.17
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.17	$680.34
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-340.17	$1,020.51
07/07/2017	BILL	MAGRUDER, RYAN S & JENNIFER R	$1,360.68	$1,360.68
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.28	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.28	$345.28
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.28	$690.56
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-345.34	$1,035.84
07/08/2016	BILL	MAGRUDER, RYAN S & JENNIFER R	$1,381.18	$1,381.18
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.32	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-342.32	$342.32
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.32	$684.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.37	$1,026.96
07/08/2015	BILL	MAGRUDER, RYAN S & JENNIFER R	$1,369.33	$1,369.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.49	$333.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.49	$666.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-333.51	$1,000.47
07/10/2014	BILL	MAGRUDER, RYAN S & JENNIFER R	$1,333.98	$1,333.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-322.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.70	$322.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.70	$645.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-322.72	$968.10
07/16/2013	BILL	MAGRUDER, RYAN S & JENNIFER R	$1,290.82	$1,290.82
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-313.30	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.30	$313.30
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.30	$626.60
07/13/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 4744132326	$-313.32	$939.90
07/10/2012	BILL	MAGRUDER, RYAN S & JENNIFER R	$1,253.22	$1,253.22
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.18	$305.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-305.18	$610.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.21	$915.54
07/14/2011	BILL	MAGRUDER, RYAN S & JENNIFER R	$1,220.75	$1,220.75
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.54	$319.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.54	$639.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-319.54	$958.62
07/14/2010	BILL	MAGRUDER, RYAN S & JENNIFER R	$1,278.16	$1,278.16
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.64	$318.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.64	$637.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-318.66	$955.92
07/21/2009	BILL	MAGRUDER, RYAN S & JENNIFER R	$1,274.58	$1,274.58
02/24/2009	PAYMENT	STEWART TITLE CHECK NUM: 110998	$-332.75	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.75	$332.75
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.75	$665.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-332.75	$998.25
07/14/2008	BILL	MAGRUDER, RYAN S & JENNIFER R	$1,331.00	$1,331.00
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.07	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.07	$323.07
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.07	$646.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.07	$969.21
07/13/2007	BILL	MAGRUDER, RYAN S & JENNIFER R	$1,292.28	$1,292.28
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.38	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.38	$314.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.38	$628.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.39	$943.14
07/19/2006	BILL	MAGRUDER, RYAN S	$1,257.53	$1,257.53
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-294.36	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: MULTI	$-294.36	$294.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-294.36	$588.72
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-294.38	$883.08
07/21/2005	BILL	MAGRUDER, RYAN S	$1,177.46	$1,177.46
03/03/2005	PAYMENT	@	$-293.44	$0.00
01/03/2005	PAYMENT	@	$-293.44	$293.44
10/01/2004	PAYMENT	@	$-293.44	$586.88
08/16/2004	PAYMENT	@	$-293.44	$880.32
07/01/2004	BILL	MORRISON, CLARK W & MA @	$1,173.76	$1,173.76
02/20/2004	PAYMENT	@	$-290.97	$0.00
12/30/2003	PAYMENT	@	$-290.97	$290.97
09/30/2003	PAYMENT	@	$-290.97	$581.94
08/19/2003	PAYMENT	@	$-290.97	$872.91
07/01/2003	BILL	MORRISON, CLARK W & MA @	$1,163.88	$1,163.88