Tax Account 002-074-010

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Owners

BRUMFIELD, JASEN T & HANNAH M
PO BOX 365
CARLIN, NV 89822-0365

707637

Account Summary

Account ID	002-074-010
Account Type	Real Estate
Location	115 SCHOOL ST CARLIN CITY
Balance	$817.30
Currently Due	$272.42

Account ID

002-074-010

Account Type

Real Estate

Location

115 SCHOOL ST
CARLIN CITY

Balance

$817.30

Currently Due

$272.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,069.42
Total	$1,069.42
Paid	$252.12
Balance	$817.30
Due	$272.42
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

$1,069.42

Total

$1,069.42

Paid

$252.12

Balance

$817.30

Due

$272.42

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	$252.12	$0.00	$252.12	$252.12	$0.00
2	10/07/2024	10/17/2024	Due	$272.42	$0.00	$272.42	$0.00	$272.42
3	01/06/2025	01/16/2025	Due	$272.42	$0.00	$272.42	$0.00	$544.84
4	03/03/2025	03/13/2025	Due	$272.46	$0.00	$272.46	$0.00	$817.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$978.20	$0.00	$978.20	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$949.71	$0.00	$949.71	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$921.98	$0.00	$921.98	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$950.61	$3.80	$954.41	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$936.60	$0.00	$936.60	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$919.34	$0.00	$919.34	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$949.86	$0.00	$949.86	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$934.53	$0.00	$934.53	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$883.33	$0.00	$883.33	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$894.70	$0.00	$894.70	$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	.60	1.77	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-252.12	$817.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$61.93	$1,069.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937806. REASON: AMENDMENT TO RE 2025	$252.12	$1,007.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-252.12	$755.37
07/10/2024	BILL	BRUMFIELD, JASEN T & HANNAH M	$1,007.49	$1,007.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-244.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.55	$244.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-244.55	$489.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.55	$733.65
07/12/2023	BILL	BRUMFIELD, JASEN T & HANNAH M	$978.20	$978.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.42	$237.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.42	$474.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-237.45	$712.26
07/12/2022	BILL	BRUMFIELD, JASEN T & HANNAH M	$949.71	$949.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.49	$230.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.49	$460.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.51	$691.47
07/14/2021	BILL	BRUMFIELD, JASEN T & HANNAH M	$921.98	$921.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.60	$238.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.60	$477.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.61	$715.80
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$3.80	$954.41
07/15/2020	BILL	BRUMFIELD, JASEN T & HANNAH M	$950.61	$950.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.14	$234.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.14	$468.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-234.18	$702.42
07/10/2019	BILL	BRUMFIELD, JASEN T & HANNAH M	$936.60	$936.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-229.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.83	$229.83
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-229.83	$459.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.85	$689.49
07/09/2018	BILL	BRUMFIELD, JASEN T & HANNAH M	$919.34	$919.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.46	$237.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.46	$474.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.48	$712.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$237.48	$949.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-237.48	$712.38
07/07/2017	BILL	BRUMFIELD, JASEN T & HANNAH M	$949.86	$949.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.62	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.62	$233.62
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.62	$467.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.67	$700.86
07/08/2016	BILL	BRUMFIELD, JASEN T & HANNAH M	$934.53	$934.53
01/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029268	$-220.82	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-220.82	$220.82
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.82	$441.64
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.87	$662.46
07/08/2015	BILL	WILLER, JUSTIN E & SAVANNA M	$883.33	$883.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.67	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.67	$223.67
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.67	$447.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-223.69	$671.01
07/10/2014	BILL	WILLER, JUSTIN E & SAVANNA M	$894.70	$894.70
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-231.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.80	$231.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.80	$463.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.82	$695.40
07/16/2013	BILL	WILLER, JUSTIN E & SAVANNA M	$927.22	$927.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-225.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.05	$225.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.05	$450.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.06	$675.15
07/10/2012	BILL	WILLER, JUSTIN E & SAVANNA M	$900.21	$900.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.16	$224.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-224.16	$448.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.18	$672.48
07/14/2011	BILL	WILLER, JUSTIN E & SAVANNA M	$896.66	$896.66
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.23	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.23	$221.23
08/30/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505381801	$-442.46	$442.46
07/14/2010	BILL	DENNIS, JAMES L	$884.92	$884.92
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.03	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.03	$236.03
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.03	$472.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-236.03	$708.09
07/21/2009	BILL	DENNIS, JAMES L	$944.12	$944.12
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.15	$229.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.15	$458.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-229.18	$687.45
07/14/2008	BILL	DENNIS, JAMES L	$916.63	$916.63
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.48	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.48	$222.48
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.48	$444.96
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-222.49	$667.44
07/13/2007	BILL	DENNIS, JAMES L	$889.93	$889.93
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.00	$216.00
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-216.00	$432.00
07/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 24207	$-216.01	$648.00
07/19/2006	BILL	DAZ, SHANE F	$864.01	$864.01
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-206.33	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-206.33	$206.33
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.33	$412.66
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.33	$618.99
07/21/2005	BILL	DAZ, SHANE F	$825.32	$825.32
03/03/2005	PAYMENT	@	$-205.69	$0.00
12/08/2004	PAYMENT	@	$-205.69	$205.69
10/01/2004	PAYMENT	@	$-205.69	$411.38
08/16/2004	PAYMENT	@	$-205.70	$617.07
07/01/2004	BILL	KOHBARGER, WILLIAM A @	$822.77	$822.77
02/26/2004	PAYMENT	@	$-222.52	$0.00
01/06/2004	PAYMENT	@	$-445.04	$222.52
09/11/2003	PAYMENT	@	$-231.45	$667.56
07/01/2003	PENALTY	Penalty 03-04	$8.90	$899.01
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$890.11	$890.11