Tax Account 002-074-004

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Owners

BONNER, JOSEPH
PO BOX 56
CARLIN, NV 89822-0056

819296

Account Summary

Account ID	002-074-004
Account Type	Real Estate
Location	124 BUSH ST CARLIN CITY
Balance	$2,801.38
Currently Due	$0.00

Account ID

002-074-004

Account Type

Real Estate

Location

124 BUSH ST
CARLIN CITY

Balance

$2,801.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,801.38
Total	$3,801.38
Paid	$1,000.00
Balance	$2,801.38
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,801.38

Total

$3,801.38

Paid

$1,000.00

Balance

$2,801.38

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$903.63	$0.00	$903.63	$903.63	$0.00
2	10/07/2024	10/17/2024	Due	$965.91	$0.00	$965.91	$96.37	$869.54
3	01/06/2025	01/16/2025	Due	$965.91	$0.00	$965.91	$0.00	$1,835.45
4	03/03/2025	03/13/2025	Due	$965.93	$0.00	$965.93	$0.00	$2,801.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,955.53	$0.00	$2,955.53	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,736.72	$0.00	$2,736.72	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,706.22	$0.00	$2,706.22	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,687.15	$0.00	$2,687.15	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,607.85	$0.00	$2,607.85	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,620.50	$0.00	$2,620.50	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,579.93	$0.00	$2,579.93	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,515.98	$0.00	$2,515.98	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,431.87	$0.00	$2,431.87	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,361.19	$0.00	$2,361.19	$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	.67	1.70	.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	BONNER, JOSEPH C SYS 2481 ORIG: CHECK	$-1,000.00	$2,801.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.70	$3,801.38
08/30/2024	ADJUSTMENT	BONNER, JOSEPH C CHECK 2481 VOIDED PAYMENT: 931717. REASON: AMENDMENT TO RE 2025	$1,000.00	$3,613.68
08/15/2024	PAYMENT	BONNER, JOSEPH C CHECK 2481	$-1,000.00	$2,613.68
07/10/2024	BILL	BONNER, JOSEPH	$3,613.68	$3,613.68
02/23/2024	PAYMENT	BONNER, JOSEPH CARD	$-737.76	$0.00
12/27/2023	PAYMENT	BONNER, JOSEPHC CHECK 1000	$-740.00	$737.76
09/27/2023	PAYMENT	BONNER, JOSEPH C CHECK 2420	$-677.77	$1,477.76
08/11/2023	PAYMENT	BONNER, JOSEPH CHECK NUM: 2333	$-800.00	$2,155.53
07/12/2023	BILL	BONNER, JOSEPH	$2,955.53	$2,955.53
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.17	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.17	$684.17
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.17	$1,368.34
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.21	$2,052.51
07/12/2022	BILL	HENSLEY, TED & JODY DEE	$2,736.72	$2,736.72
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.55	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.55	$676.55
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-676.55	$1,353.10
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-676.57	$2,029.65
07/14/2021	BILL	HENSLEY, TED & JODY DEE	$2,706.22	$2,706.22
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-671.78	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-671.78	$671.78
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-671.78	$1,343.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-671.81	$2,015.34
07/15/2020	BILL	HENSLEY, TED & JODY DEE	$2,687.15	$2,687.15
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-651.95	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.95	$651.95
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-651.95	$1,303.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-652.00	$1,955.85
07/10/2019	BILL	HENSLEY, TED & JODY DEE	$2,607.85	$2,607.85
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.12	$655.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.12	$1,310.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.14	$1,965.36
07/09/2018	BILL	HENSLEY, TED & JODY DEE	$2,620.50	$2,620.50
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.98	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.98	$644.98
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.98	$1,289.96
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.99	$1,934.94
07/07/2017	BILL	HENSLEY, TED & JODY DEE	$2,579.93	$2,579.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.98	$628.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.98	$1,257.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-629.04	$1,886.94
07/08/2016	BILL	HENSLEY, TED & JODY DEE	$2,515.98	$2,515.98
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.96	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-607.96	$607.96
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.96	$1,215.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.99	$1,823.88
07/08/2015	BILL	HENSLEY, TED & JODY DEE	$2,431.87	$2,431.87
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.29	$590.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.29	$1,180.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-590.32	$1,770.87
07/10/2014	BILL	HENSLEY, TED & JODY DEE	$2,361.19	$2,361.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-572.02	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.02	$572.02
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.02	$1,144.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.03	$1,716.06
07/16/2013	BILL	HENSLEY, TED & JODY DEE	$2,288.09	$2,288.09
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-555.36	$0.00
11/09/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133348	$-555.36	$555.36
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.36	$1,110.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.38	$1,666.08
07/10/2012	BILL	HENSLEY, TED & JODY DEE	$2,221.46	$2,221.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.19	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.19	$539.19
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-539.19	$1,078.38
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-539.19	$1,617.57
07/14/2011	BILL	HENSLEY, TED & JODY DEE	$2,156.76	$2,156.76
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-553.48	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-553.48	$553.48
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-553.48	$1,106.96
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-553.51	$1,660.44
07/14/2010	BILL	HENSLEY, TED & JODY DEE	$2,213.95	$2,213.95
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-587.02	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-587.02	$587.02
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-587.02	$1,174.04
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-587.02	$1,761.06
07/21/2009	BILL	HENSLEY, TED & JODY DEE	$2,348.08	$2,348.08
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-573.23	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-573.23	$573.23
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-573.23	$1,146.46
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-573.25	$1,719.69
07/14/2008	BILL	HENSLEY, TED & JODY DEE	$2,292.94	$2,292.94
01/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 101585	$-556.54	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-556.54	$556.54
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-556.54	$1,113.08
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-556.54	$1,669.62
07/13/2007	BILL	HENSLEY, JODY DEE	$2,226.16	$2,226.16
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-548.88	$0.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-548.88	$548.88
09/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 309693	$-548.88	$1,097.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-548.88	$1,646.64
07/19/2006	BILL	GOODALE, RUSSELL & TRACI	$2,195.52	$2,195.52
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-525.37	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-525.37	$525.37
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-525.37	$1,050.74
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-525.40	$1,576.11
07/21/2005	BILL	GOODALE, RUSSELL & TRACI	$2,101.51	$2,101.51
03/04/2005	PAYMENT	@	$-523.56	$0.00
10/15/2004	PAYMENT	@	$-1,047.12	$523.56
08/19/2004	PAYMENT	@	$-523.57	$1,570.68
07/01/2004	BILL	GOODALE, RUSSELL & TRA @	$2,094.25	$2,094.25
03/02/2004	PAYMENT	@	$-518.89	$0.00
01/16/2004	PAYMENT	@	$-518.89	$518.89
10/10/2003	PAYMENT	@	$-518.89	$1,037.78
08/25/2003	PAYMENT	@	$-539.68	$1,556.67
07/01/2003	PENALTY	Penalty 03-04	$20.76	$2,096.35
07/01/2003	BILL	GOODALE, RUSSELL & TRA @	$2,075.59	$2,075.59