Tax Account 002-076-007

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Owners

ANDERSON, DANNY C
PO BOX 905
CARLIN, NV 89822-0905

Account Summary

Account ID	002-076-007
Account Type	Real Estate
Location	442 4TH ST CARLIN CITY
Balance	$777.05
Currently Due	$0.00

Account ID

002-076-007

Account Type

Real Estate

Location

442 4TH ST
CARLIN CITY

Balance

$777.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,543.43
Total	$1,543.43
Paid	$766.38
Balance	$777.05
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

$1,543.43

Total

$1,543.43

Paid

$766.38

Balance

$777.05

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	$377.88	$0.00	$377.88	$377.88	$0.00
2	10/07/2024	10/17/2024	Paid	$388.50	$0.00	$388.50	$388.50	$0.00
3	01/06/2025	01/16/2025	Due	$388.50	$0.00	$388.50	$0.00	$388.50
4	03/03/2025	03/13/2025	Due	$388.55	$0.00	$388.55	$0.00	$777.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,398.53	$0.00	$1,398.53	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,295.05	$0.00	$1,295.05	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,249.35	$0.00	$1,249.35	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,285.30	$0.00	$1,285.30	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,263.35	$0.00	$1,263.35	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,245.69	$0.00	$1,245.69	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,282.83	$0.00	$1,282.83	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,040.35	$0.00	$1,040.35	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,183.39	$0.00	$1,183.39	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,189.47	$0.00	$1,189.47	$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	1.19	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.50	$777.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-377.88	$1,165.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$33.17	$1,543.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935209. REASON: AMENDMENT TO RE 2025	$377.88	$1,510.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.88	$1,132.38
07/10/2024	BILL	ANDERSON, DANNY C	$1,510.26	$1,510.26
02/23/2024	PAYMENT	DC ANDERSON ACH 9070 - 039600425	$-349.63	$0.00
12/28/2023	PAYMENT	DC ANDERSON ACH 9070 - 039527778	$-349.63	$349.63
09/29/2023	PAYMENT	DC ANDERSON ACH 9070 - 039421349	$-349.63	$699.26
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.64	$1,048.89
07/12/2023	BILL	ANDERSON, DANNY C	$1,398.53	$1,398.53
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.75	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.75	$323.75
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.75	$647.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.80	$971.25
07/12/2022	BILL	ANDERSON, DANNY C	$1,295.05	$1,295.05
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.33	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.33	$312.33
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.33	$624.66
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.36	$936.99
07/14/2021	BILL	ANDERSON, DANNY C	$1,249.35	$1,249.35
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-311.40	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-324.63	$311.40
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-324.63	$636.03
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-324.64	$960.66
07/15/2020	BILL	ANDERSON, DANNY C	$1,285.30	$1,285.30
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-315.83	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.83	$315.83
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.83	$631.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.86	$947.49
07/10/2019	BILL	ANDERSON, DANNY C	$1,263.35	$1,263.35
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.42	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.42	$311.42
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-311.42	$622.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.43	$934.26
07/09/2018	BILL	ANDERSON, DANNY C	$1,245.69	$1,245.69
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.70	$320.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.70	$641.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.73	$962.10
07/07/2017	BILL	ANDERSON, DANNY C	$1,282.83	$1,282.83
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.08	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.08	$260.08
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.08	$520.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-260.11	$780.24
07/08/2016	BILL	ANDERSON, DANNY C	$1,040.35	$1,040.35
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.84	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-295.84	$295.84
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.84	$591.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.87	$887.52
07/08/2015	BILL	ANDERSON, DANNY C	$1,183.39	$1,183.39
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.36	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.36	$297.36
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.36	$594.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-297.39	$892.08
07/10/2014	BILL	ANDERSON, DANNY C	$1,189.47	$1,189.47
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-291.81	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.81	$291.81
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.81	$583.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.83	$875.43
07/16/2013	BILL	ANDERSON, DANNY C	$1,167.26	$1,167.26
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-290.01	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.01	$290.01
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.01	$580.02
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.02	$870.03
07/10/2012	BILL	ANDERSON, DANNY C	$1,160.05	$1,160.05
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.67	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.67	$280.67
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-280.67	$561.34
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.67	$842.01
07/14/2011	BILL	ANDERSON, DANNY C	$1,122.68	$1,122.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.85	$283.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.85	$567.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.86	$851.55
07/14/2010	BILL	ANDERSON, DANNY C	$1,135.41	$1,135.41
12/21/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380625	$-306.29	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.29	$306.29
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.29	$612.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.31	$918.87
07/21/2009	BILL	ANDERSON, DANNY C & MARGO M	$1,225.18	$1,225.18
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.01	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.01	$300.01
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.01	$600.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-300.03	$900.03
07/14/2008	BILL	ANDERSON, DANNY C & MARGO M	$1,200.06	$1,200.06
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.41	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.41	$291.41
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.41	$582.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.42	$874.23
07/13/2007	BILL	ANDERSON, DANNY C & MARGO M	$1,165.65	$1,165.65
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-287.67	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-287.67	$287.67
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-287.67	$575.34
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-287.68	$863.01
07/19/2006	BILL	ANDERSON, DANNY C & MARGO M	$1,150.69	$1,150.69
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-272.60	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-272.60	$272.60
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-272.60	$545.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-272.63	$817.80
07/21/2005	BILL	ANDERSON, DANNY C & MARGO M	$1,090.43	$1,090.43
03/04/2005	PAYMENT	@	$-271.75	$0.00
12/29/2004	PAYMENT	@	$-271.75	$271.75
10/14/2004	PAYMENT	@	$-271.75	$543.50
08/24/2004	PAYMENT	@	$-271.77	$815.25
07/01/2004	BILL	ANDERSON, DANNY C & MA @	$1,087.02	$1,087.02
03/10/2004	PAYMENT	@	$-290.78	$0.00
01/09/2004	PAYMENT	@	$-290.78	$290.78
09/15/2003	PAYMENT	@	$-290.78	$581.56
08/06/2003	PAYMENT	@	$-290.81	$872.34
07/01/2003	BILL	ANDERSON, DANNY C & MA @	$1,163.15	$1,163.15