Tax Account 002-071-009

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Owners

BAYNE, RACHEL E TR
PO BOX 544
CARLIN, NV 89822-0544

RACHEL E BAYNE TRUST

638275

Account Summary

Account ID	002-071-009
Account Type	Real Estate
Location	502 2ND ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-071-009

Account Type

Real Estate

Location

502 2ND ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,973.71
Total	$1,973.71
Paid	$1,973.71
Balance	$0.00
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

$1,973.71

Total

$1,973.71

Paid

$1,973.71

Balance

$0.00

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	$463.94	$0.00	$463.94	$463.94	$0.00
2	10/07/2024	10/17/2024	Paid	$503.25	$0.00	$503.25	$503.25	$0.00
3	01/06/2025	01/16/2025	Paid	$503.25	$0.00	$503.25	$503.25	$0.00
4	03/03/2025	03/13/2025	Paid	$503.27	$0.00	$503.27	$503.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,801.33	$0.00	$1,801.33	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,748.87	$0.00	$1,748.87	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,738.13	$0.00	$1,738.13	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,745.65	$0.00	$1,745.65	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,693.77	$0.00	$1,693.77	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,707.23	$0.00	$1,707.23	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,689.70	$0.00	$1,689.70	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,709.10	$0.00	$1,709.10	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,698.79	$0.00	$1,698.79	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,652.13	$0.00	$1,652.13	$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	2.37	.00	.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
09/20/2024	PAYMENT	BAYNE, RACHEL E CHECK 12160	$-118.40	$0.00
08/30/2024	PAYMENT	BAYNE, RACHEL E SYS 139 ORIG: CHECK	$-1,855.31	$118.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.40	$1,973.71
08/30/2024	ADJUSTMENT	BAYNE, RACHEL E CHECK 139 VOIDED PAYMENT: 911943. REASON: AMENDMENT TO RE 2025	$1,855.31	$1,855.31
07/19/2024	PAYMENT	BAYNE, RACHEL E CHECK 139	$-1,855.31	$0.00
07/10/2024	BILL	BAYNE, RACHEL E TR	$1,855.31	$1,855.31
08/02/2023	PAYMENT	BAYNE, RACHEL E CHECK NUM: 12120	$-1,801.33	$0.00
07/12/2023	BILL	BAYNE, RACHEL E TR	$1,801.33	$1,801.33
07/21/2022	PAYMENT	BAYNE, RACHEL E CHECK NUM: 12064	$-1,748.87	$0.00
07/12/2022	BILL	BAYNE, RACHEL E TR	$1,748.87	$1,748.87
08/16/2021	PAYMENT	BAYNE, RACHEL E CHECK NUM: 12009	$-1,738.13	$0.00
07/14/2021	BILL	BAYNE, RACHEL E TR	$1,738.13	$1,738.13
12/31/2020	PAYMENT	RACHEL E BAYNE CHECK NUM: ACH	$-872.82	$0.00
08/24/2020	PAYMENT	BAYNE, RACHEL E CHECK NUM: ACH	$-872.83	$872.82
07/15/2020	BILL	BAYNE, RACHEL E TR	$1,745.65	$1,745.65
02/28/2020	PAYMENT	BAYNE, RACHEL E CHECK NUM: 11933	$-423.43	$0.00
01/14/2020	PAYMENT	BAYNE, RACHEL E CHECK NUM: 11923	$-423.43	$423.43
10/07/2019	PAYMENT	BAYNE, RACHEL E CREDIT: D	$-423.43	$846.86
08/14/2019	PAYMENT	BAYNE RACHEL CHECK BANK: WF INTERNET NUM: 019081418029468	$-423.48	$1,270.29
07/10/2019	BILL	BAYNE, RACHEL E TR	$1,693.77	$1,693.77
03/05/2019	PAYMENT	BAINE, RACHEL CREDIT: D BANK: OP INTERNET NUM: 021405	$-426.80	$0.00
01/04/2019	PAYMENT	BAYNE, RACHEL E CHECK NUM: 11849	$-426.80	$426.80
07/26/2018	PAYMENT	BAYNE, RACHEL E CHECK NUM: 11804	$-853.63	$853.60
07/09/2018	BILL	BAYNE, RACHEL E TR	$1,707.23	$1,707.23
03/14/2018	PAYMENT	BAYNE MS, RACHEL E CREDIT: D BANK: OP INTERNET NUM: 006140	$-422.42	$0.00
12/29/2017	PAYMENT	BAYNE, RACHEL E CHECK NUM: 11759	$-422.42	$422.42
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.42	$844.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.44	$1,267.26
07/07/2017	BILL	BAYNE, RACHEL E TR	$1,689.70	$1,689.70
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.26	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.26	$427.26
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.26	$854.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-427.32	$1,281.78
07/08/2016	BILL	BAYNE, RACHEL E TR	$1,709.10	$1,709.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-424.69	$424.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.69	$849.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.72	$1,274.07
07/08/2015	BILL	BAYNE, RACHEL E TR	$1,698.79	$1,698.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.03	$413.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.03	$826.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-413.04	$1,239.09
07/10/2014	BILL	BAYNE, RACHEL E TR	$1,652.13	$1,652.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-399.92	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.92	$399.92
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.92	$799.84
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.94	$1,199.76
07/16/2013	BILL	BAYNE, RACHEL E TR	$1,599.70	$1,599.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-388.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.27	$388.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.27	$776.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.30	$1,164.81
07/10/2012	BILL	BAYNE, RACHEL E TR	$1,553.11	$1,553.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.56	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.56	$377.56
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-377.56	$755.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.57	$1,132.68
07/14/2011	BILL	BAYNE, RACHEL E TR	$1,510.25	$1,510.25
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.10	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.10	$380.10
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.10	$760.20
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-380.12	$1,140.30
07/14/2010	BILL	BAYNE, MARK D & RACHEL E	$1,520.42	$1,520.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.03	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.03	$400.03
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.03	$800.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-400.03	$1,200.09
07/21/2009	BILL	BAYNE, MARK D & RACHEL E	$1,600.12	$1,600.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-388.38	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-388.38	$388.38
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-388.38	$776.76
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-388.39	$1,165.14
07/14/2008	BILL	BAYNE, MARK D & RACHEL E	$1,553.53	$1,553.53
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.07	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.07	$377.07
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.07	$754.14
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-377.08	$1,131.21
07/13/2007	BILL	BAYNE, MARK D & RACHEL E	$1,508.29	$1,508.29
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.09	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.09	$366.09
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.09	$732.18
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-366.10	$1,098.27
07/19/2006	BILL	BAYNE, MARK D & RACHEL E	$1,464.37	$1,464.37
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-355.43	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-355.43	$355.43
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-355.43	$710.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-355.43	$1,066.29
07/21/2005	BILL	BAYNE, MARK D & RACHEL E	$1,421.72	$1,421.72
03/04/2005	PAYMENT	@	$-354.28	$0.00
12/29/2004	PAYMENT	@	$-354.28	$354.28
10/14/2004	PAYMENT	@	$-354.28	$708.56
08/24/2004	PAYMENT	@	$-354.31	$1,062.84
07/01/2004	BILL	BAYNE, MARK D & RACHEL @	$1,417.15	$1,417.15
03/10/2004	PAYMENT	@	$-351.26	$0.00
01/09/2004	PAYMENT	@	$-351.26	$351.26
09/15/2003	PAYMENT	@	$-351.26	$702.52
08/06/2003	PAYMENT	@	$-351.29	$1,053.78
07/01/2003	BILL	BAYNE, MARK D & RACHEL @	$1,405.07	$1,405.07