Tax Account 002-074-009

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Owners

ZIEGLER, DALTON & ARIEL
PO BOX 209
CARLIN, NV 89822-0209

Account Summary

Account ID	002-074-009
Account Type	Real Estate
Location	441 1ST ST CARLIN CITY
Balance	$759.08
Currently Due	$379.54

Account ID

002-074-009

Account Type

Real Estate

Location

441 1ST ST
CARLIN CITY

Balance

$759.08

Currently Due

$379.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,518.46
Total	$1,518.46
Paid	$759.38
Balance	$759.08
Due	$379.54
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,518.46

Total

$1,518.46

Paid

$759.38

Balance

$759.08

Due

$379.54

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$379.84	$0.00	$0.00	$379.84	$379.84	$0.00
2	10/06/2025	10/16/2025	Paid	$379.54	$0.00	$0.00	$379.54	$379.54	$0.00
3	01/05/2026	01/15/2026	Due	$379.54	$0.00	$0.00	$379.54	$0.00	$379.54
4	03/02/2026	03/12/2026	Due	$379.54	$0.00	$0.00	$379.54	$0.00	$759.08

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,294.58	$0.00	$0.00	$1,294.58	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$1,166.65	$0.00	$0.00	$1,166.65	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,080.35	$0.00	$0.00	$1,080.35	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$947.54	$0.00	$0.00	$947.54	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$955.29	$0.00	$0.00	$955.29	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$926.18	$0.00	$0.00	$926.18	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$934.07	$0.00	$0.00	$934.07	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$925.80	$0.00	$0.00	$925.80	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$939.39	$0.00	$0.00	$939.39	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$912.25	$0.00	$0.00	$912.25	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$906.84	$0.00	$0.00	$906.84	$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	1.21	1.18	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-379.54	$759.08
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-379.84	$1,138.62
07/11/2025	BILL	ZIEGLER, DALTON & ARIEL	$1,518.46	$1,518.46
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-326.47	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.45	$326.47
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.45	$652.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-315.21	$979.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.79	$1,294.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932696. REASON: AMENDMENT TO RE 2025	$315.21	$1,259.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.21	$944.58
07/10/2024	BILL	ZIEGLER, DALTON & ARIEL	$1,259.79	$1,259.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.66	$291.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.66	$583.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.67	$874.98
07/12/2023	BILL	ZIEGLER, DALTON & ARIEL	$1,166.65	$1,166.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.08	$270.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.08	$540.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.11	$810.24
07/12/2022	BILL	ZIEGLER, DALTON & ARIEL	$1,080.35	$1,080.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.88	$236.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.88	$473.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.90	$710.64
07/14/2021	BILL	ZIEGLER, DALTON & ARIEL	$947.54	$947.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.75	$239.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.75	$477.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.78	$716.51
07/15/2020	BILL	ZIEGLER, DALTON & ARIEL	$955.29	$955.29
01/10/2020	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 16196	$-231.54	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.54	$231.54
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.54	$463.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.56	$694.62
07/10/2019	BILL	MORIN, RANDOLPH S & MARCIE J	$926.18	$926.18
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.51	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.51	$233.51
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.51	$467.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.54	$700.53
07/09/2018	BILL	MORIN, RANDOLPH S & MARCIE J	$934.07	$934.07
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.45	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.45	$231.45
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.45	$462.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.45	$694.35
07/07/2017	BILL	MORIN, RANDOLPH S & MARCIE J	$925.80	$925.80
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.84	$234.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.84	$469.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-234.87	$704.52
07/08/2016	BILL	MORIN, RANDOLPH S & MARCIE J	$939.39	$939.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.05	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-228.05	$228.05
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.05	$456.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.10	$684.15
07/08/2015	BILL	MORIN, RANDOLPH S & MARCIE J	$912.25	$912.25
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.71	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.71	$226.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.71	$453.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-226.71	$680.13
07/10/2014	BILL	MORIN, RANDOLPH S & MARCIE J	$906.84	$906.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-219.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.69	$219.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.69	$439.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.71	$659.07
07/16/2013	BILL	MORIN, RANDOLPH S & MARCIE J	$878.78	$878.78
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-211.87	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.87	$211.87
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.87	$423.74
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.87	$635.61
07/10/2012	BILL	MORIN, RANDOLPH S & MARCIE J	$847.48	$847.48
03/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7017265706	$-206.97	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.97	$206.97
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-206.97	$413.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.97	$620.91
07/14/2011	BILL	MORIN, RANDOLPH S	$827.88	$827.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.41	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.41	$215.41
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.41	$430.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-215.43	$646.23
07/14/2010	BILL	MORIN, RANDOLPH S	$861.66	$861.66
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.61	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.61	$227.61
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.61	$455.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-227.62	$682.83
07/21/2009	BILL	MORIN, RANDOLPH S	$910.45	$910.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.17	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.17	$223.17
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.17	$446.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.20	$669.51
07/14/2008	BILL	MORIN, RANDOLPH S	$892.71	$892.71
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.09	$0.00
01/02/2008	PAYMENT	STEWART TITLE CHECK NUM: 115035	$-217.09	$217.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.09	$434.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.12	$651.27
07/13/2007	BILL	MORIN, RANDOLPH S & TRACEY L	$868.39	$868.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.45	$212.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.45	$424.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.46	$637.35
07/19/2006	BILL	MORIN, RANDOLPH S & TRACEY L	$849.81	$849.81
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-198.92	$0.00
12/30/2005	PAYMENT	RURAL HOUSING SERVICE CHECK NUM: MULTI	$-198.92	$198.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.92	$397.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.94	$596.76
07/21/2005	BILL	MORIN, RANDOLPH S & TRACEY L	$795.70	$795.70
03/03/2005	PAYMENT	@	$-198.37	$0.00
01/03/2005	PAYMENT	@	$-198.37	$198.37
10/01/2004	PAYMENT	@	$-198.37	$396.74
08/16/2004	PAYMENT	@	$-198.38	$595.11
07/01/2004	BILL	MORIN, RANDOLPH S & TR @	$793.49	$793.49
02/26/2004	PAYMENT	@	$-196.81	$0.00
01/09/2004	PAYMENT	@	$-196.81	$196.81
10/05/2003	PAYMENT	@	$-196.81	$393.62
08/19/2003	PAYMENT	@	$-196.84	$590.43
07/01/2003	BILL	MORIN, RANDOLPH S & TR @	$787.27	$787.27