Tax Account 002-071-006

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Owners

TAYLOR, TONI
PO BOX 222
CARLIN, NV 89822-0222

Account Summary

Account ID	002-071-006
Account Type	Real Estate
Location	118 SCHOOL ST CARLIN CITY
Balance	$841.75
Currently Due	$0.00

Account ID

002-071-006

Account Type

Real Estate

Location

118 SCHOOL ST
CARLIN CITY

Balance

$841.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,101.37
Total	$1,101.37
Paid	$259.62
Balance	$841.75
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

$1,101.37

Total

$1,101.37

Paid

$259.62

Balance

$841.75

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	$259.62	$0.00	$259.62	$259.62	$0.00
2	10/07/2024	10/17/2024	Due	$280.57	$0.00	$280.57	$0.00	$280.57
3	01/06/2025	01/16/2025	Due	$280.57	$0.00	$280.57	$0.00	$561.14
4	03/03/2025	03/13/2025	Due	$280.61	$0.00	$280.61	$0.00	$841.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,007.88	$0.00	$1,007.88	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$978.52	$0.00	$978.52	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$949.95	$0.00	$949.95	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$983.74	$0.00	$983.74	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$974.85	$0.00	$974.85	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$958.76	$0.00	$958.76	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$995.78	$0.00	$995.78	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$981.26	$0.00	$981.26	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$956.72	$0.00	$956.72	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$970.61	$0.00	$970.61	$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	$-259.62	$841.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.31	$1,101.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935210. REASON: AMENDMENT TO RE 2025	$259.62	$1,038.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.62	$778.44
07/10/2024	BILL	TAYLOR, TONI	$1,038.06	$1,038.06
02/23/2024	PAYMENT	T RAKESTRA ACH 9070 - 039600425	$-251.97	$0.00
12/28/2023	PAYMENT	T RAKESTRA ACH 9070 - 039527778	$-251.97	$251.97
09/29/2023	PAYMENT	T RAKESTRA ACH 9070 - 039421349	$-251.97	$503.94
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.97	$755.91
07/12/2023	BILL	TAYLOR, TONI	$1,007.88	$1,007.88
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.62	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.62	$244.62
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.62	$489.24
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.66	$733.86
07/12/2022	BILL	TAYLOR, TONI	$978.52	$978.52
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.48	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.48	$237.48
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.48	$474.96
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.51	$712.44
07/14/2021	BILL	TAYLOR, TONI	$949.95	$949.95
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.11	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-245.90	$0.11
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-245.90	$246.01
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-245.90	$491.91
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-245.93	$737.81
07/15/2020	BILL	TAYLOR, TONI	$983.74	$983.74
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-243.70	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.70	$243.70
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.70	$487.40
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.75	$731.10
07/10/2019	BILL	TAYLOR, TONI	$974.85	$974.85
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.68	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.68	$239.68
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-239.68	$479.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.72	$719.04
07/09/2018	BILL	TAYLOR, TONI	$958.76	$958.76
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.94	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.94	$248.94
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.94	$497.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.96	$746.82
07/07/2017	BILL	TAYLOR, TONI	$995.78	$995.78
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.30	$245.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.30	$490.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-245.36	$735.90
07/08/2016	BILL	TAYLOR, TONI	$981.26	$981.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.17	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-239.17	$239.17
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.17	$478.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.21	$717.51
07/08/2015	BILL	TAYLOR, TONI	$956.72	$956.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.65	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.65	$242.65
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.65	$485.30
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-242.66	$727.95
07/10/2014	BILL	TAYLOR, TONI	$970.61	$970.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-239.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.56	$239.56
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.56	$479.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.56	$718.68
07/16/2013	BILL	TAYLOR, TONI	$958.24	$958.24
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-239.04	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.04	$239.04
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.04	$478.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.07	$717.12
07/10/2012	BILL	TAYLOR, TONI	$956.19	$956.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.99	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.99	$233.99
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-233.99	$467.98
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.00	$701.97
07/14/2011	BILL	TAYLOR, TONI	$935.97	$935.97
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.78	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.78	$240.78
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.78	$481.56
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.80	$722.34
07/14/2010	BILL	TAYLOR, TONI	$963.14	$963.14
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.98	$258.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-258.98	$517.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.00	$776.94
07/21/2009	BILL	TAYLOR, TONI	$1,035.94	$1,035.94
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.81	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.81	$253.81
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.81	$507.62
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.82	$761.43
07/14/2008	BILL	TAYLOR, TONI	$1,015.25	$1,015.25
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.72	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.72	$246.72
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.72	$493.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.75	$740.16
07/13/2007	BILL	TAYLOR, TONI	$986.91	$986.91
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.64	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.64	$243.64
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.64	$487.28
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.66	$730.92
07/19/2006	BILL	TAYLOR, TONI	$974.58	$974.58
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-237.86	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-237.86	$237.86
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-237.86	$475.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-237.89	$713.58
07/21/2005	BILL	TAYLOR, TONI	$951.47	$951.47
03/30/2005	PAYMENT	@	$-474.32	$0.00
09/24/2004	PAYMENT	@	$-237.16	$474.32
08/18/2004	PAYMENT	@	$-270.39	$711.48
07/01/2004	PENALTY	Penalty 04-05	$33.20	$981.87
07/01/2004	BILL	SECRIST, MICHAEL R & L @	$948.67	$948.67
03/17/2004	PAYMENT	@	$-257.11	$0.00
01/28/2004	PAYMENT	@	$-863.91	$257.11
07/01/2003	PENALTY	Penalty 03-04	$92.56	$1,121.02
07/01/2003	BILL	WELLS FARGO BANK NEVAD @	$1,028.46	$1,028.46