Tax Account 002-071-008

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Owners

MURPHY, PERRY N
PO BOX 1454
CARLIN, NV 89822-1454

695669

Account Summary

Account ID	002-071-008
Account Type	Real Estate
Location	110 SCHOOL ST CARLIN CITY
Balance	$898.84
Currently Due	$0.00

Account ID

002-071-008

Account Type

Real Estate

Location

110 SCHOOL ST
CARLIN CITY

Balance

$898.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,175.96
Total	$1,175.96
Paid	$277.12
Balance	$898.84
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

$1,175.96

Total

$1,175.96

Paid

$277.12

Balance

$898.84

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	$277.12	$0.00	$277.12	$277.12	$0.00
2	10/07/2024	10/17/2024	Due	$299.61	$0.00	$299.61	$0.00	$299.61
3	01/06/2025	01/16/2025	Due	$299.61	$0.00	$299.61	$0.00	$599.22
4	03/03/2025	03/13/2025	Due	$299.62	$0.00	$299.62	$0.00	$898.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,075.34	$0.00	$1,075.34	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,044.02	$0.00	$1,044.02	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,013.54	$0.00	$1,013.54	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,048.17	$0.00	$1,048.17	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,035.91	$0.00	$1,035.91	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,018.43	$0.00	$1,018.43	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,057.29	$0.00	$1,057.29	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,037.24	$0.00	$1,037.24	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,009.89	$0.00	$1,009.89	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,021.59	$0.00	$1,021.59	$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	$-277.12	$898.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.44	$1,175.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937804. REASON: AMENDMENT TO RE 2025	$277.12	$1,107.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.12	$830.40
07/10/2024	BILL	MURPHY, PERRY N	$1,107.52	$1,107.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-268.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-268.83	$268.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-268.83	$537.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.85	$806.49
07/12/2023	BILL	MURPHY, PERRY N	$1,075.34	$1,075.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.00	$261.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.00	$522.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-261.02	$783.00
07/12/2022	BILL	MURPHY, PERRY N	$1,044.02	$1,044.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.38	$253.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.38	$506.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.40	$760.14
07/14/2021	BILL	MURPHY, PERRY N	$1,013.54	$1,013.54
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.58	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.14	$15.58
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.14	$273.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.14	$531.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.17	$790.00
07/15/2020	BILL	MURPHY, PERRY N	$1,048.17	$1,048.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.97	$258.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.97	$517.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-259.00	$776.91
07/10/2019	BILL	MURPHY, PERRY N	$1,035.91	$1,035.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-254.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.60	$254.60
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-254.60	$509.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.63	$763.80
07/09/2018	BILL	MURPHY, PERRY N	$1,018.43	$1,018.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.32	$264.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.32	$528.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.33	$792.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$264.33	$1,057.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-264.33	$792.96
07/07/2017	BILL	MURPHY, PERRY N	$1,057.29	$1,057.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.30	$259.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.30	$518.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.34	$777.90
07/08/2016	BILL	MURPHY, PERRY N	$1,037.24	$1,037.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.46	$252.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.46	$504.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.51	$757.38
07/08/2015	BILL	MURPHY, PERRY N	$1,009.89	$1,009.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.39	$255.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.39	$510.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-255.42	$766.17
07/10/2014	BILL	MCDONALD, JOHN L & KATHY A	$1,021.59	$1,021.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-251.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.82	$251.82
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.82	$503.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.85	$755.46
07/16/2013	BILL	MCDONALD, JOHN L & KATHY A	$1,007.31	$1,007.31
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-251.02	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.02	$251.02
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.02	$502.04
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.03	$753.06
07/10/2012	BILL	MCDONALD, JOHN L & KATHY A	$1,004.09	$1,004.09
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.25	$245.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-245.25	$490.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.27	$735.75
07/14/2011	BILL	MCDONALD, JOHN L & KATHY A	$981.02	$981.02
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.20	$252.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.20	$504.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-252.21	$756.60
07/14/2010	BILL	MCDONALD, JOHN L & KATHY A	$1,008.81	$1,008.81
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.36	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.36	$269.36
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.36	$538.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.37	$808.08
07/21/2009	BILL	MCDONALD, JOHN L & KATHY A	$1,077.45	$1,077.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.52	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.52	$261.52
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.52	$523.04
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.52	$784.56
07/14/2008	BILL	MCDONALD, JOHN L & KATHY A	$1,046.08	$1,046.08
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.90	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.90	$253.90
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.90	$507.80
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-253.91	$761.70
07/13/2007	BILL	MCDONALD, JOHN L & KATHY A	$1,015.61	$1,015.61
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.50	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.50	$246.50
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.50	$493.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.53	$739.50
07/19/2006	BILL	MCDONALD, JOHN L & KATHY A	$986.03	$986.03
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-238.23	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-238.23	$238.23
09/19/2005	PAYMENT	STEWART TITLE CHECK NUM: 21406	$-238.23	$476.46
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-238.25	$714.69
07/21/2005	BILL	GRAVES, DAVID L & MICHELLINE M	$952.94	$952.94
03/04/2005	PAYMENT	@	$-237.53	$0.00
12/29/2004	PAYMENT	@	$-237.53	$237.53
10/14/2004	PAYMENT	@	$-237.53	$475.06
08/24/2004	PAYMENT	@	$-237.55	$712.59
07/01/2004	BILL	GRAVES, DAVID L & MICH @	$950.14	$950.14
03/10/2004	PAYMENT	@	$-257.57	$0.00
01/09/2004	PAYMENT	@	$-257.57	$257.57
09/15/2003	PAYMENT	@	$-257.57	$515.14
08/04/2003	PAYMENT	@	$-257.58	$772.71
07/01/2003	BILL	GRAVES, LEONA & DAVID @	$1,030.29	$1,030.29