Tax Account 002-077-001

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Account Summary

Account ID	002-077-001
Account Type	Real Estate
Location	101 BUSH ST CARLIN CITY
Balance	$1,007.40
Currently Due	$344.64

$344.64 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,007.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.02
Total	$1,313.28
Paid	$305.88
Balance	$1,007.40
Due	$344.64
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$305.88	$0.00	$305.88	$305.88	$0.00
2	10/07/2024	10/17/2024	Past due	$331.38	$13.26	$331.38	$0.00	$344.64	Pay $344.64 Now
3	01/06/2025	01/16/2025	Due	$331.38	$0.00	$331.38	$0.00	$676.02	Pay $676.02 Now
4	03/03/2025	03/13/2025	Due	$331.38	$0.00	$331.38	$0.00	$1,007.40	Pay $1,007.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,187.16	$0.00	$1,187.16	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,152.60	$0.00	$1,152.60	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,118.96	$39.16	$1,158.12	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,144.08	$0.00	$1,144.08	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,126.31	$0.00	$1,126.31	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,099.17	$0.00	$1,099.17	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,125.16	$0.00	$1,125.16	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,095.75	$0.00	$1,095.75	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,037.53	$0.00	$1,037.53	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,032.16	$0.00	$1,032.16	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.26	$1,007.40
08/30/2024	PAYMENT	WIES, TIMOTHY D SYS ORIG: CARD	$-305.88	$994.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.31	$1,300.02
08/30/2024	ADJUSTMENT	WIES, TIMOTHY D CARD VOIDED PAYMENT: 915459. REASON: AMENDMENT TO RE 2025	$305.88	$1,222.71
07/25/2024	PAYMENT	WIES, TIMOTHY D CARD	$-305.88	$916.83
07/10/2024	BILL	WIES, TIMOTHY D	$1,222.71	$1,222.71
07/31/2023	PAYMENT	WIES, TIMOTHY D CREDIT: D	$-1,187.16	$0.00
07/12/2023	BILL	WIES, TIMOTHY D	$1,187.16	$1,187.16
08/03/2022	PAYMENT	WIES, TIMOTHY D & TERRI L CREDIT: D	$-1,152.60	$0.00
07/12/2022	BILL	WIES, TIMOTHY D & TERRI L	$1,152.60	$1,152.60
04/04/2022	PAYMENT	WIES, TIMOTHY CREDIT: D	$-598.64	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.97	$598.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.19	$570.67
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.74	$559.48
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-279.74	$839.22
07/14/2021	BILL	WIES, TIMOTHY D & TERRI L	$1,118.96	$1,118.96
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.11	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-285.99	$0.11
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-285.99	$286.10
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-285.99	$572.09
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-286.00	$858.08
07/15/2020	BILL	WIES, TIMOTHY D & TERRI L	$1,144.08	$1,144.08
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-281.57	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.57	$281.57
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.57	$563.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.60	$844.71
07/10/2019	BILL	WIES, TIMOTHY D & TERRI L	$1,126.31	$1,126.31
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.79	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.79	$274.79
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.79	$549.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.80	$824.37
07/09/2018	BILL	WIES, TIMOTHY D & TERRI L	$1,099.17	$1,099.17
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.29	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.29	$281.29
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.29	$562.58
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.29	$843.87
07/07/2017	BILL	WIES, TIMOTHY D & TERRI L	$1,125.16	$1,125.16
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.93	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.93	$273.93
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.93	$547.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-273.96	$821.79
07/08/2016	BILL	WIES, TIMOTHY D & TERRI L	$1,095.75	$1,095.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.37	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-259.37	$259.37
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.37	$518.74
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.42	$778.11
07/08/2015	BILL	WIES, TIMOTHY D & TERRI L	$1,037.53	$1,037.53
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.04	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.04	$258.04
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.04	$516.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-258.04	$774.12
07/10/2014	BILL	WIES, TIMOTHY D & TERRI L	$1,032.16	$1,032.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-253.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.05	$253.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.05	$506.10
07/19/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11012540	$-253.06	$759.15
07/16/2013	BILL	WIES, TIMOTHY D & TERRI L	$1,012.21	$1,012.21
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131391	$-169.38	$0.00
07/24/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1905002	$-56.49	$169.38
07/10/2012	BILL	WIES, TIMOTHY D & TERRI L	$225.87	$225.87
08/18/2011	PAYMENT	WIES, TIMOTHY D & TERRI L CHECK NUM: 2089	$-224.05	$0.00
07/14/2011	BILL	WIES, TIMOTHY D & TERRI L	$224.05	$224.05
08/23/2010	PAYMENT	WIES, TIMOTHY D & TERRI L CHECK NUM: 1916	$-222.36	$0.00
07/14/2010	BILL	WIES, TIMOTHY D & TERRI L	$222.36	$222.36
08/20/2009	PAYMENT	WIES, TIMOTHY D & TERRI L CHECK NUM: 1753	$-236.00	$0.00
07/21/2009	BILL	WIES, TIMOTHY D & TERRI L	$236.00	$236.00
08/01/2008	PAYMENT	WALKER, GERALD & MARABELLE CHECK NUM: 8189	$-234.47	$0.00
07/14/2008	BILL	WALKER, GERALD & MARABELLE	$234.47	$234.47
08/28/2007	PAYMENT	STEWART TITLE CHECK NUM: 29098	$-232.38	$0.00
07/13/2007	BILL	HENDRICKS, SAGE	$232.38	$232.38
09/12/2006	PAYMENT	HENDRICKS, SAGE CHECK NUM: 4278	$-231.47	$0.00
07/19/2006	BILL	HENDRICKS, SAGE	$231.47	$231.47
03/30/2006	PAYMENT	HENDRICKS, SAGE CHECK NUM: 4183	$-129.04	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.03	$129.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.41	$123.01
09/15/2005	PAYMENT	HENDRICKS, SAGE CHECK NUM: 4003	$-120.63	$120.60
07/21/2005	BILL	HENDRICKS, SAGE	$241.23	$241.23
02/18/2005	PAYMENT	@	$-60.29	$0.00
12/27/2004	PAYMENT	@	$-60.29	$60.29
10/14/2004	PAYMENT	@	$-60.29	$120.58
08/03/2004	PAYMENT	@	$-60.32	$180.87
07/01/2004	BILL	WADDELL, DENTON & GERT @	$241.19	$241.19
03/01/2004	PAYMENT	@	$-60.11	$0.00
01/07/2004	PAYMENT	@	$-60.11	$60.11
10/07/2003	PAYMENT	@	$-60.11	$120.22
08/18/2003	PAYMENT	@	$-60.13	$180.33
07/01/2003	BILL	WADDELL, DENTON & GERT @	$240.46	$240.46