Tax Account 002-074-005
Owners
HAUB, TERRANCE E & LORRIE A TR
PO BOX 81
CARLIN, NV 89822-0081
(TERRANCE & LORRIE HAUB FAMILY
TRUST DATED 10172018)
747164
Account Summary
| Account ID | 002-074-005 |
|---|---|
| Account Type | Real Estate |
| Location | 442 2ND ST CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,812.55 |
| Total | $1,812.55 |
| Paid | $1,812.55 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,653.40 | $0.00 | $1,653.40 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $1,605.25 | $0.00 | $1,605.25 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $1,600.24 | $0.00 | $1,600.24 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $1,617.94 | $1.55 | $1,619.49 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $1,571.28 | $0.00 | $1,571.28 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $1,588.35 | $0.00 | $1,588.35 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $1,580.73 | $0.00 | $1,580.73 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $1,602.73 | $0.00 | $1,602.73 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $1,560.31 | $0.00 | $1,560.31 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $1,540.42 | $0.00 | $1,540.42 | $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 |
|---|---|---|---|---|
| 11/13/2024 | PAYMENT | TERRY HAUB EBOX WF - 024111303111479 | $-109.62 | $0.00 |
| 08/30/2024 | PAYMENT | TERRY HAUB SYS WF - 024080503095365 ORIG: EBOX | $-1,702.93 | $109.62 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $109.62 | $1,812.55 |
| 08/30/2024 | ADJUSTMENT | TERRY HAUB EBOX WF - 024080503095365 VOIDED PAYMENT: 921764. REASON: AMENDMENT TO RE 2025 | $1,702.93 | $1,702.93 |
| 08/05/2024 | PAYMENT | TERRY HAUB EBOX WF - 024080503095365 | $-1,702.93 | $0.00 |
| 07/10/2024 | BILL | HAUB, TERRANCE E & LORRIE A TR | $1,702.93 | $1,702.93 |
| 08/30/2023 | PAYMENT | TERRY HAUB EBOX WF - 023082403057783 | $-1,653.40 | $0.00 |
| 07/12/2023 | BILL | HAUB, TERRANCE E & LORRIE A TR | $1,653.40 | $1,653.40 |
| 03/03/2023 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 023030303140394 | $-401.30 | $0.00 |
| 12/28/2022 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 022122803123063 | $-401.30 | $401.30 |
| 09/28/2022 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 022092803074952 | $-401.30 | $802.60 |
| 08/10/2022 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 022081003084288 | $-401.35 | $1,203.90 |
| 07/12/2022 | BILL | HAUB, TERRANCE E & LORRIE A TR | $1,605.25 | $1,605.25 |
| 02/01/2022 | PAYMENT | HAUB, TERRY CHECK NUM: EBOX PYMT | $-400.06 | $0.00 |
| 01/03/2022 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 021123103139887 | $-400.06 | $400.06 |
| 09/30/2021 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 021093003093751 | $-400.06 | $800.12 |
| 08/11/2021 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 021081103089525 | $-400.06 | $1,200.18 |
| 07/14/2021 | BILL | HAUB, TERRANCE E & LORRIE A TR | $1,600.24 | $1,600.24 |
| 02/25/2021 | PAYMENT | TERRY HAUB CHECK NUM: 021022503093528 | $-404.87 | $0.00 |
| 12/31/2020 | PAYMENT | TERRY HAUB CHECK NUM: 020123103248466 | $-404.87 | $404.87 |
| 10/02/2020 | PAYMENT | TERRY HAUB CHECK NUM: 020100203225656 | $-404.87 | $809.74 |
| 08/05/2020 | PAYMENT | HAUB, TERRY CHECK NUM: 020080503133547 | $-404.88 | $1,214.61 |
| 07/15/2020 | AMENDMENT | ADJ TO AMT PAID | $1.55 | $1,619.49 |
| 07/15/2020 | BILL | HAUB, TERRANCE E & LORRIE A TR | $1,617.94 | $1,617.94 |
| 02/26/2020 | PAYMENT | TERRY HAUB CHECK NUM: ACH | $-392.81 | $0.00 |
| 12/16/2019 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 019121603116566 | $-392.81 | $392.81 |
| 10/02/2019 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 019100203148045 | $-392.81 | $785.62 |
| 08/12/2019 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 019081203078529 | $-392.85 | $1,178.43 |
| 07/10/2019 | BILL | HAUB, TERRANCE E & LORRIE A TR | $1,571.28 | $1,571.28 |
| 02/04/2019 | PAYMENT | HAUB, TERRY CHECK NUM: EBOX | $-397.08 | $0.00 |
| 12/03/2018 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 018120303109357 | $-397.08 | $397.08 |
| 09/28/2018 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 018092803113442 | $-397.08 | $794.16 |
| 08/15/2018 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 018081503068182 | $-397.11 | $1,191.24 |
| 07/09/2018 | BILL | HAUB, TERRANCE E & LORRIE A | $1,588.35 | $1,588.35 |
| 03/01/2018 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 018030103146766 | $-395.18 | $0.00 |
| 12/27/2017 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 017122703077486 | $-395.18 | $395.18 |
| 09/27/2017 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 017092703048570 | $-395.18 | $790.36 |
| 08/17/2017 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 017081703046279 | $-395.19 | $1,185.54 |
| 07/07/2017 | BILL | HAUB, TERRANCE E & LORRIE A | $1,580.73 | $1,580.73 |
| 03/06/2017 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 017030603071611 | $-400.67 | $0.00 |
| 12/29/2016 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 016122903053519 | $-400.67 | $400.67 |
| 09/26/2016 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 016092603046699 | $-400.67 | $801.34 |
| 08/05/2016 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 016080503092808 | $-400.72 | $1,202.01 |
| 07/08/2016 | BILL | HAUB, TERRANCE E & LORRIE A | $1,602.73 | $1,602.73 |
| 02/29/2016 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 016022903076518 | $-390.07 | $0.00 |
| 12/30/2015 | PAYMENT | TERRY HAUB CHECK BANK: WF INTERNET NUM: 015123003057198 | $-390.07 | $390.07 |
| 09/30/2015 | PAYMENT | HAUB TERRY E CHECK BANK: WF INTERNET NUM: 015093010026899 | $-390.07 | $780.14 |
| 08/14/2015 | PAYMENT | HAUB TERRY E CHECK BANK: WF INTERNET NUM: 015081410021111 | $-390.10 | $1,170.21 |
| 07/08/2015 | BILL | HAUB, TERRANCE E & LORRIE A | $1,560.31 | $1,560.31 |
| 02/20/2015 | PAYMENT | HAUB TERRY E CHECK BANK: WF INTERNET NUM: 015022010030249 | $-385.10 | $0.00 |
| 12/16/2014 | PAYMENT | HAUB TERRY E CHECK BANK: WF INTERNET NUM: 014121610045679 | $-385.10 | $385.10 |
| 09/30/2014 | PAYMENT | HAUB TERRY E CHECK BANK: WF INTERNET NUM: 014093010045094 | $-385.10 | $770.20 |
| 08/20/2014 | PAYMENT | HAUB, TERRY E CHECK NUM: 100996361 | $-385.12 | $1,155.30 |
| 07/10/2014 | BILL | HAUB, TERRANCE E & LORRIE A | $1,540.42 | $1,540.42 |
| 02/18/2014 | PAYMENT | TERRY E HAUB CHECK BANK: WF INTERNET NUM: 014021803060621 | $-372.80 | $0.00 |
| 12/31/2013 | PAYMENT | TERRY E HAUB CHECK BANK: WF INTERNET NUM: 013123103124076 | $-372.80 | $372.80 |
| 10/01/2013 | PAYMENT | TERRY E HAUB CHECK BANK: WF INTERNET NUM: 013100103143835 | $-372.80 | $745.60 |
| 08/05/2013 | PAYMENT | TERRY E HAUB CHECK BANK: WF INTERNET NUM: 013080503080714 | $-372.83 | $1,118.40 |
| 07/16/2013 | BILL | HAUB, TERRANCE E & LORRIE A | $1,491.23 | $1,491.23 |
| 02/25/2013 | PAYMENT | TERRY E HAUB CHECK BANK: WF INTERNET NUM: 013022503043670 | $-361.95 | $0.00 |
| 01/03/2013 | PAYMENT | TERRY E HAUB CHECK BANK: WF INTERNET NUM: 013010303072936 | $-361.95 | $361.95 |
| 09/27/2012 | PAYMENT | TERRY E HAUB CHECK BANK: WF INTERNET NUM: 012092703035353 | $-361.95 | $723.90 |
| 08/02/2012 | PAYMENT | TERRY E HAUB CHECK BANK: WF INTERNET NUM: 012080203053680 | $-361.96 | $1,085.85 |
| 07/10/2012 | BILL | HAUB, TERRANCE E & LORRIE A | $1,447.81 | $1,447.81 |
| 02/16/2012 | PAYMENT | TERRY E HAUB CHECK BANK: WF INTERNET NUM: 012021603044612 | $-351.41 | $0.00 |
| 12/30/2011 | PAYMENT | TERRY E HAUB CHECK BANK: WF INTERNET NUM: 011123003082560 | $-351.41 | $351.41 |
| 09/30/2011 | PAYMENT | TERRY E HAUB CHECK BANK: WF INTERNET NUM: 011093003083387 | $-351.41 | $702.82 |
| 08/05/2011 | PAYMENT | TERRY E HAUB CHECK BANK: WF INTERNET NUM: 011080503064525 | $-351.41 | $1,054.23 |
| 07/14/2011 | BILL | HAUB, TERRANCE E & LORRIE A | $1,405.64 | $1,405.64 |
| 03/01/2011 | PAYMENT | HAUB, TERRY E & LORRIE A CHECK NUM: 10863 | $-356.21 | $0.00 |
| 01/04/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 10834 | $-356.21 | $356.21 |
| 09/13/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2268454 | $-356.21 | $712.42 |
| 08/16/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1774480 | $-356.24 | $1,068.63 |
| 07/14/2010 | BILL | HAUB, TERRANCE E & LORRIE A | $1,424.87 | $1,424.87 |
| 02/25/2010 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 1253329 | $-373.91 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 265232 | $-373.91 | $373.91 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-373.91 | $747.82 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-373.91 | $1,121.73 |
| 07/21/2009 | BILL | HAUB, TERRANCE E & LORRIE A | $1,495.64 | $1,495.64 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-363.02 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $363.02 | $363.02 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-363.02 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-363.02 | $363.02 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-363.02 | $726.04 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-363.03 | $1,089.06 |
| 07/14/2008 | BILL | HAUB, TERRANCE E & LORRIE A | $1,452.09 | $1,452.09 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.45 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.45 | $352.45 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.45 | $704.90 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-352.45 | $1,057.35 |
| 07/13/2007 | BILL | HAUB, TERRANCE E & LORRIE A | $1,409.80 | $1,409.80 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-342.18 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-342.18 | $342.18 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-342.18 | $684.36 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-342.20 | $1,026.54 |
| 07/19/2006 | BILL | HAUB, TERRANCE E & LORRIE A | $1,368.74 | $1,368.74 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-320.87 | $0.00 |
| 12/30/2005 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493 | $-320.87 | $320.87 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-320.87 | $641.74 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-320.89 | $962.61 |
| 07/21/2005 | BILL | HAUB, TERRANCE E & LORRIE A | $1,283.50 | $1,283.50 |
| 03/03/2005 | PAYMENT | @ | $-319.88 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-319.88 | $319.88 |
| 10/01/2004 | PAYMENT | @ | $-319.88 | $639.76 |
| 08/16/2004 | PAYMENT | @ | $-319.90 | $959.64 |
| 07/01/2004 | BILL | HAUB, TERRANCE E & LOR @ | $1,279.54 | $1,279.54 |
| 02/20/2004 | PAYMENT | @ | $-317.23 | $0.00 |
| 12/30/2003 | PAYMENT | @ | $-317.23 | $317.23 |
| 09/30/2003 | PAYMENT | @ | $-317.23 | $634.46 |
| 08/19/2003 | PAYMENT | @ | $-317.23 | $951.69 |
| 07/01/2003 | BILL | HAUB, TERRANCE E & LOR @ | $1,268.92 | $1,268.92 |
