Tax Account 002-074-007

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Owners

JONES, STEVEN D & PATRICIA L
PO BOX 1791
CARLIN, NV 89822-1791

708216

Account Summary

Account ID	002-074-007
Account Type	Real Estate
Location	110 BUSH ST CARLIN CITY
Balance	$325.30
Currently Due	$325.30

Account ID

002-074-007

Account Type

Real Estate

Location

110 BUSH ST
CARLIN CITY

Balance

$325.30

Currently Due

$325.30

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,301.53
Total	$1,301.53
Paid	$976.23
Balance	$325.30
Due	$325.30
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,301.53

Total

$1,301.53

Paid

$976.23

Balance

$325.30

Due

$325.30

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$325.63	$0.00	$0.00	$325.63	$325.63	$0.00
2	10/06/2025	10/16/2025	Paid	$325.30	$0.00	$0.00	$325.30	$325.30	$0.00
3	01/05/2026	01/15/2026	Paid	$325.30	$0.00	$0.00	$325.30	$325.30	$0.00
4	03/02/2026	03/12/2026	Due	$325.30	$0.00	$0.00	$325.30	$0.00	$325.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,263.68	$0.00	$0.00	$1,263.68	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,155.21	$0.00	$0.00	$1,155.21	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,121.57	$0.00	$0.00	$1,121.57	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,088.83	$0.00	$0.00	$1,088.83	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,122.83	$0.00	$0.00	$1,122.83	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,110.84	$0.00	$0.00	$1,110.84	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,090.39	$0.00	$0.00	$1,090.39	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,125.19	$0.00	$0.00	$1,125.19	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,111.51	$0.00	$0.00	$1,111.51	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,127.19	$0.00	$0.00	$1,127.19	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,138.57	$0.00	$0.00	$1,138.57	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.80	.59	.59
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
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-325.30	$325.30
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-325.30	$650.60
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-325.63	$975.90
07/11/2025	BILL	JONES, STEVEN D & PATRICIA L	$1,301.53	$1,301.53
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-321.99	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.98	$321.99
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.98	$643.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-297.73	$965.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.87	$1,263.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936838. REASON: AMENDMENT TO RE 2025	$297.73	$1,189.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.73	$892.08
07/10/2024	BILL	JONES, STEVEN D & PATRICIA L	$1,189.81	$1,189.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.80	$288.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.80	$577.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.81	$866.40
07/12/2023	BILL	JONES, STEVEN D & PATRICIA L	$1,155.21	$1,155.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.38	$280.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.38	$560.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.43	$841.14
07/12/2022	BILL	JONES, STEVEN D & PATRICIA L	$1,121.57	$1,121.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.20	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.20	$272.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.20	$544.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.23	$816.60
07/14/2021	BILL	JONES, STEVEN D & PATRICIA L	$1,088.83	$1,088.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.37	$266.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.37	$552.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-285.37	$837.46
07/15/2020	BILL	JONES, STEVEN D & PATRICIA L	$1,122.83	$1,122.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.70	$277.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.70	$555.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-277.74	$833.10
07/10/2019	BILL	JONES, STEVEN D & PATRICIA L	$1,110.84	$1,110.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-272.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.59	$272.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.59	$545.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-272.62	$817.77
07/09/2018	BILL	JONES, STEVEN D & PATRICIA L	$1,090.39	$1,090.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$281.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.29	$562.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.32	$843.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$281.32	$1,125.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-281.32	$843.87
07/07/2017	BILL	JONES, STEVEN D & PATRICIA L	$1,125.19	$1,125.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.87	$277.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.87	$555.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.90	$833.61
07/08/2016	BILL	JONES, STEVEN D & PATRICIA L	$1,111.51	$1,111.51
02/09/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029701	$-281.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-281.79	$281.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.79	$563.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.82	$845.37
07/08/2015	BILL	BROWNING, MARSHALL L & SUSAN	$1,127.19	$1,127.19
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.64	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.64	$284.64
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.64	$569.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-284.65	$853.92
07/10/2014	BILL	BROWNING, MARSHALL L & SUSAN	$1,138.57	$1,138.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-279.40	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.40	$279.40
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.40	$558.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.43	$838.20
07/16/2013	BILL	BROWNING, MARSHALL L & SUSAN	$1,117.63	$1,117.63
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-240.70	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.70	$240.70
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.70	$481.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.71	$722.10
07/10/2012	BILL	BROWNING, MARSHALL L & SUSAN	$962.81	$962.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.55	$235.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-235.55	$471.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.57	$706.65
07/14/2011	BILL	BROWNING, MARSHALL L & SUSAN	$942.22	$942.22
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.89	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.89	$240.89
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.89	$481.78
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-240.91	$722.67
07/14/2010	BILL	BROWNING, MARSHALL L & SUSAN	$963.58	$963.58
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.82	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.82	$259.82
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.82	$519.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.85	$779.46
07/21/2009	BILL	BROWNING, MARSHALL L & SUSAN	$1,039.31	$1,039.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.93	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.93	$253.93
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.93	$507.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.93	$761.79
07/14/2008	BILL	BROWNING, MARSHALL L & SUSAN	$1,015.72	$1,015.72
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.53	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.53	$246.53
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.53	$493.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.56	$739.59
07/13/2007	BILL	BROWNING, MARSHALL L & SUSAN	$986.15	$986.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.35	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.35	$239.35
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.35	$478.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.37	$718.05
07/19/2006	BILL	BROWNING, MARSHALL L	$957.42	$957.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-232.38	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-232.38	$232.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-232.38	$464.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-232.39	$697.14
07/21/2005	BILL	BROWNING, MARSHALL L	$929.53	$929.53
03/03/2005	PAYMENT	@	$-231.67	$0.00
01/03/2005	PAYMENT	@	$-231.67	$231.67
10/01/2004	PAYMENT	@	$-231.67	$463.34
08/16/2004	PAYMENT	@	$-231.70	$695.01
07/01/2004	BILL	BROWNING, MARSHALL L @	$926.71	$926.71
02/26/2004	PAYMENT	@	$-251.16	$0.00
01/09/2004	PAYMENT	@	$-251.16	$251.16
10/05/2003	PAYMENT	@	$-251.16	$502.32
08/19/2003	PAYMENT	@	$-251.19	$753.48
07/01/2003	BILL	BROWNING, MARSHALL L @	$1,004.67	$1,004.67