Tax Account 002-079-007

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Owners

TRUJILLO, DAVID & HEATHER
PO BOX 782
CARLIN, NV 89822-0782

702835

Account Summary

Account ID	002-079-007
Account Type	Real Estate
Location	306 CEDAR ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-079-007

Account Type

Real Estate

Location

306 CEDAR ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$785.97
Total	$785.97
Paid	$785.97
Balance	$0.00
Due	$0.00
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

$785.97

Total

$785.97

Paid

$785.97

Balance

$0.00

Due

$0.00

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	$184.80	$0.00	$184.80	$184.80	$0.00
2	10/07/2024	10/17/2024	Paid	$200.39	$0.00	$200.39	$200.39	$0.00
3	01/06/2025	01/16/2025	Paid	$200.39	$0.00	$200.39	$200.39	$0.00
4	03/03/2025	03/13/2025	Paid	$200.39	$0.00	$200.39	$200.39	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$716.97	$0.00	$716.97	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$696.10	$0.00	$696.10	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$680.24	$0.00	$680.24	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$661.34	$0.00	$661.34	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$641.04	$0.00	$641.04	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$632.55	$0.00	$632.55	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$614.12	$0.00	$614.12	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$596.27	$5.96	$602.23	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$550.74	$5.49	$556.23	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$534.86	$0.00	$534.86	$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	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
09/20/2024	PAYMENT	HEATHER TRUJILL EBOX WF - 024092003089421	$-47.55	$0.00
08/30/2024	PAYMENT	HEATHER TRUJILL SYS WF - 024081203066694 ORIG: EBOX	$-738.42	$47.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.55	$785.97
08/30/2024	ADJUSTMENT	HEATHER TRUJILL EBOX WF - 024081203066694 VOIDED PAYMENT: 926751. REASON: AMENDMENT TO RE 2025	$738.42	$738.42
08/12/2024	PAYMENT	HEATHER TRUJILL EBOX WF - 024081203066694	$-738.42	$0.00
07/10/2024	BILL	TRUJILLO, DAVID & HEATHER	$738.42	$738.42
11/14/2023	PAYMENT	HEATHER TRUJILL EBOX WF - 023111403095416	$-179.24	$0.00
11/02/2023	ADJUSTMENT	HEATHER TRUJILL EBOX WF - 023110103108375 VOIDED PAYMENT: 860314. REASON: PAYMENT REJECTED IN ERROR	$179.24	$179.24
11/01/2023	PAYMENT	HEATHER TRUJILL EBOX WF - 023110103108375	$-179.24	$0.00
10/03/2023	PAYMENT	HEATHER TRUJILL EBOX WF - 023100303147263	$-179.24	$179.24
09/08/2023	PAYMENT	HEATHER TRUJILL EBOX WF - 023090503123291	$-179.24	$358.48
08/14/2023	PAYMENT	HEATHER TRUJILL CHECK BANK: WF INTERNET NUM: 023081403077588	$-179.25	$537.72
07/12/2023	BILL	TRUJILLO, DAVID & HEATHER	$716.97	$716.97
10/27/2022	PAYMENT	HEATHER TRUJILL CHECK BANK: WF INTERNET NUM: 022102703066169	$-174.02	$0.00
10/06/2022	PAYMENT	HEATHER TRUJILL CHECK BANK: WF INTERNET NUM: 022100603079426	$-174.02	$174.02
08/03/2022	PAYMENT	HEATHER TRUJILL CHECK BANK: WF INTERNET NUM: 022080303100876	$-176.02	$348.04
07/22/2022	PAYMENT	HEATHER TRUJILL CHECK BANK: WF INTERNET NUM: 022072203109014	$-172.04	$524.06
07/12/2022	BILL	TRUJILLO, DAVID & HEATHER	$696.10	$696.10
08/11/2021	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 0020120181	$-680.24	$0.00
07/14/2021	BILL	TRUJILLO, DAVID & HEATHER	$680.24	$680.24
09/25/2020	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 0049404616	$-165.35	$0.00
09/16/2020	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 0048083983	$-165.33	$165.35
08/31/2020	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 0043150505	$-165.33	$330.68
08/20/2020	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 0039812527	$-165.33	$496.01
07/15/2020	BILL	TRUJILLO, DAVID & HEATHER	$661.34	$661.34
01/13/2020	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 0000995446	$-158.75	$0.00
10/03/2019	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 00665916353	$-161.00	$158.75
09/23/2019	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 0064691511	$-161.00	$319.75
08/09/2019	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 0000995432	$-160.29	$480.75
07/10/2019	BILL	TRUJILLO, DAVID & HEATHER	$641.04	$641.04
02/15/2019	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 0080201496	$-157.23	$0.00
12/21/2018	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 995409	$-159.00	$157.23
09/28/2018	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 0000995401	$-158.16	$316.23
08/27/2018	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 26774497	$-158.16	$474.39
07/09/2018	BILL	TRUJILLO, DAVID & HEATHER	$632.55	$632.55
03/02/2018	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 0000995382	$-153.53	$0.00
12/11/2017	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 0000995373	$-153.53	$153.53
09/29/2017	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 0000995367	$-153.53	$307.06
08/23/2017	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 995365	$-153.53	$460.59
07/07/2017	BILL	TRUJILLO, DAVID & HEATHER	$614.12	$614.12
02/27/2017	PAYMENT	TRUJILLO, DAVID & HEATHER CHECK NUM: 0000995351	$-149.06	$0.00
12/27/2016	PAYMENT	TRUJILLO, DAVID & HEATHER CHECK NUM: 0000995343	$-149.06	$149.06
11/07/2016	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 0000995340	$-5.96	$298.12
10/17/2016	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 995338	$-149.06	$304.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.96	$453.14
08/23/2016	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 0000995334	$-149.09	$447.18
07/08/2016	BILL	TRUJILLO, DAVID & HEATHER	$596.27	$596.27
04/08/2016	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 0000995320	$-142.83	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.49	$142.83
01/04/2016	PAYMENT	HEATHER TRUJILL CHECK BANK: WF INTERNET NUM: 016010403099263	$-138.00	$137.34
10/01/2015	PAYMENT	HEATHER TRUJILL CHECK BANK: WF INTERNET NUM: 015100103112438	$-137.67	$275.34
08/13/2015	PAYMENT	HEATHER TRUJILL CHECK BANK: WF INTERNET NUM: 015081303044754	$-137.73	$413.01
07/08/2015	BILL	TRUJILLO, DAVID & HEATHER	$550.74	$550.74
03/03/2015	PAYMENT	HEATHER TRUJILL CHECK BANK: WF INTERNET NUM: 015030303141090	$-4.97	$0.00
02/17/2015	PAYMENT	HEATHER TRUJILL CHECK BANK: WF INTERNET NUM: 015021703070491	$-128.74	$4.97
01/02/2015	PAYMENT	HEATHER TRUJILL CHECK BANK: WF INTERNET NUM: 015010203133976	$-133.71	$133.71
09/29/2014	PAYMENT	HEATHER TRUJILL CHECK BANK: WF INTERNET NUM: 014092903052174	$-133.71	$267.42
08/19/2014	PAYMENT	HEATHER TRUJILL CHECK BANK: WF INTERNET NUM: 014081903074488	$-133.73	$401.13
07/10/2014	BILL	TRUJILLO, DAVID & HEATHER	$534.86	$534.86
02/26/2014	PAYMENT	HEATHER TRUJILL CHECK BANK: WF INTERNET NUM: 014022603044210	$-128.74	$0.00
12/27/2013	PAYMENT	HEATHER TRUJILL CHECK BANK: WF INTERNET NUM: 013122703076063	$-128.74	$128.74
10/09/2013	PAYMENT	TRUJILLO, DAVID & HEATHER CHECK NUM: 1231	$-128.74	$257.48
08/26/2013	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 1247	$-128.76	$386.22
07/16/2013	BILL	TRUJILLO, DAVID & HEATHER	$514.98	$514.98
03/06/2013	PAYMENT	TRUJILLO, DAVID & HEATHER CASH	$-124.99	$0.00
01/04/2013	PAYMENT	TRUJILLO, HEATHER CHECK NUM: 1275	$-124.99	$124.99
10/03/2012	PAYMENT	TRUJILLO, DAVID J CHECK NUM: 1577	$-124.99	$249.98
08/21/2012	PAYMENT	TRUJILLO, DAVID J CHECK NUM: 1332	$-125.02	$374.97
07/10/2012	BILL	TRUJILLO, DAVID & HEATHER	$499.99	$499.99
03/05/2012	PAYMENT	TRUJILLO, DAVID J & RAILVIEW CHECK NUM: 1101	$-121.35	$0.00
01/05/2012	PAYMENT	TRUJILLO, DAVID J CHECK NUM: 1329	$-121.35	$121.35
09/27/2011	PAYMENT	TRUJILLO, DAVID J CHECK NUM: 1524	$-121.35	$242.70
08/22/2011	PAYMENT	TRUJILLO, DAVID J & HEATHER B CHECK NUM: 1523	$-121.38	$364.05
07/14/2011	BILL	TRUJILLO, DAVID & HEATHER	$485.43	$485.43
09/30/2010	PAYMENT	TRUJILLO, DAVD J CHECK NUM: 1508	$-367.35	$0.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-122.46	$367.35
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$489.81	$489.81
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.55	$122.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.55	$245.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-122.57	$367.65
07/21/2009	BILL	BROWN, LOIS H	$490.22	$490.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.31	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$119.31	$119.31
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.31	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.31	$119.31
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.31	$238.62
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.34	$357.93
07/14/2008	BILL	BROWN, LOIS H	$477.27	$477.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.65	$116.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.65	$233.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-116.68	$349.95
07/13/2007	BILL	BROWN, LOIS H	$466.63	$466.63
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-109.97	$0.00
12/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 26910	$-109.97	$109.97
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-109.97	$219.94
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-110.00	$329.91
07/19/2006	BILL	ROGERS, DENNIS & LANI	$439.91	$439.91
10/24/2005	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 305342	$-213.54	$0.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-106.77	$213.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-106.79	$320.31
07/21/2005	BILL	MCLAREN, DAVID & LAURENE TR	$427.10	$427.10
03/04/2005	PAYMENT	@	$-105.50	$0.00
12/29/2004	PAYMENT	@	$-105.50	$105.50
10/14/2004	PAYMENT	@	$-105.50	$211.00
08/24/2004	PAYMENT	@	$-105.50	$316.50
07/01/2004	BILL	MCLAREN, DAVID & LAURE @	$422.00	$422.00
03/10/2004	PAYMENT	@	$-103.85	$0.00
01/09/2004	PAYMENT	@	$-103.85	$103.85
09/15/2003	PAYMENT	@	$-103.85	$207.70
08/06/2003	PAYMENT	@	$-103.86	$311.55
07/01/2003	BILL	MCLAREN, DAVID & LAURE @	$415.41	$415.41