Tax Account 002-081-006

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Owners

BARNET, GREGORY A TR
167 PLEASANT VALLEY RD UNIT 3
SPRING CREEK, NV 89815-9744

(GREG BARNET REVOCABLE LIVING

TRUST 05162016) 711782

Account Summary

Account ID	002-081-006
Account Type	Real Estate
Location	405 PETERS ST CARLIN CITY
Balance	$932.26
Currently Due	$0.00

Account ID

002-081-006

Account Type

Real Estate

Location

405 PETERS ST
CARLIN CITY

Balance

$932.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.94
Total	$1,840.94
Paid	$908.68
Balance	$932.26
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

$1,840.94

Total

$1,840.94

Paid

$908.68

Balance

$932.26

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	$442.56	$0.00	$442.56	$442.56	$0.00
2	10/07/2024	10/17/2024	Paid	$466.12	$0.00	$466.12	$466.12	$0.00
3	01/06/2025	01/16/2025	Due	$466.12	$0.00	$466.12	$0.00	$466.12
4	03/03/2025	03/13/2025	Due	$466.14	$0.00	$466.14	$0.00	$932.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,638.39	$0.00	$1,638.39	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,517.14	$0.00	$1,517.14	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,534.79	$0.00	$1,534.79	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,569.85	$0.00	$1,569.85	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,537.82	$0.00	$1,537.82	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,561.18	$0.00	$1,561.18	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,543.76	$0.00	$1,543.76	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,578.20	$0.00	$1,578.20	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,589.90	$0.00	$1,589.90	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,571.74	$0.00	$1,571.74	$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 -	$-466.12	$932.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-442.56	$1,398.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.66	$1,840.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932697. REASON: AMENDMENT TO RE 2025	$442.56	$1,769.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.56	$1,326.72
07/10/2024	BILL	BARNET, GREGORY A TR	$1,769.28	$1,769.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.59	$409.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.59	$819.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.62	$1,228.77
07/12/2023	BILL	BARNET, GREGORY A TR	$1,638.39	$1,638.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.28	$379.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.28	$758.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.30	$1,137.84
07/12/2022	BILL	BARNET, GREGORY A TR	$1,517.14	$1,517.14
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110883	$-383.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.69	$383.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.69	$767.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.72	$1,151.07
07/14/2021	BILL	BARNET, GREGORY A TR	$1,534.79	$1,534.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.44	$383.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.44	$778.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-395.45	$1,174.40
07/15/2020	BILL	BARNET, GREGORY A TR	$1,569.85	$1,569.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.45	$384.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.45	$768.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-384.47	$1,153.35
07/10/2019	BILL	BARNET, GREGORY A TR	$1,537.82	$1,537.82
02/27/2019	PAYMENT	CORELOGIC CHECK	$-390.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.29	$390.29
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-390.29	$780.58
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-390.31	$1,170.87
07/09/2018	BILL	BARNET, GREGORY A TR	$1,561.18	$1,561.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.94	$385.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.94	$771.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.94	$1,157.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$385.94	$1,543.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-385.94	$1,157.82
07/07/2017	BILL	BARNET, GREGORY A TR	$1,543.76	$1,543.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.54	$394.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.54	$789.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.58	$1,183.62
07/08/2016	BILL	BARNET, GREGORY A TR	$1,578.20	$1,578.20
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.46	$397.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.46	$794.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.52	$1,192.38
07/08/2015	BILL	BARNET, GREGORY A	$1,589.90	$1,589.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.93	$392.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.93	$785.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.95	$1,178.79
07/10/2014	BILL	BARNET, GREGORY A	$1,571.74	$1,571.74
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.79	$0.00
11/25/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015295	$-378.79	$378.79
10/03/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-378.79	$757.58
08/15/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-378.82	$1,136.37
07/16/2013	BILL	HOLYOKE LAND LLC	$1,515.19	$1,515.19
02/20/2013	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-365.59	$0.00
12/28/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-365.59	$365.59
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-365.59	$731.18
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-365.62	$1,096.77
07/10/2012	BILL	HOLYOKE LAND LLC	$1,462.39	$1,462.39
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-359.31	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-359.31	$359.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-359.31	$718.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-359.34	$1,077.93
07/14/2011	BILL	HOLYOKE LAND LLC	$1,437.27	$1,437.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-376.50	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-376.50	$376.50
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-376.50	$753.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-376.51	$1,129.50
07/14/2010	BILL	HOLYOKE LAND LLC	$1,506.01	$1,506.01
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-403.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-403.97	$403.97
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-403.97	$807.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-403.99	$1,211.91
07/21/2009	BILL	HOLYOKE LAND LLC	$1,615.90	$1,615.90
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-395.40	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-395.40	$395.40
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-395.40	$790.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-395.43	$1,186.20
07/14/2008	BILL	HOLYOKE LAND LLC	$1,581.63	$1,581.63
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-383.67	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-383.67	$383.67
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-383.67	$767.34
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-383.67	$1,151.01
07/13/2007	BILL	HOLYOKE LAND LLC	$1,534.68	$1,534.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-378.14	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-378.14	$378.14
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-378.14	$756.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-378.17	$1,134.42
07/19/2006	BILL	HOLYOKE LAND LLC	$1,512.59	$1,512.59
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-367.13	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-367.13	$367.13
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-367.13	$734.26
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-367.14	$1,101.39
07/21/2005	BILL	HOLYOKE LAND LLC	$1,468.53	$1,468.53
02/18/2005	PAYMENT	@	$-1,580.72	$0.00
07/01/2004	PENALTY	Penalty 04-05	$117.09	$1,580.72
07/01/2004	BILL	GLYNN E SHAW @	$1,463.63	$1,463.63
02/20/2004	PAYMENT	@	$-725.58	$0.00
09/09/2003	PAYMENT	@	$-754.63	$725.58
07/01/2003	PENALTY	Penalty 03-04	$29.02	$1,480.21
07/01/2003	BILL	GLYNN E SHAW @	$1,451.19	$1,451.19