Tax Account 002-084-006
Owners
HAUB, LINDSAY S TR
PO BOX 112
CARLIN, NV 89822-0112
(LINDSAY S HAUB FAMILY TRUST
DATED 03202019)
752628
Account Summary
| Account ID | 002-084-006 |
|---|---|
| Account Type | Real Estate |
| Location | 421 5TH ST CARLIN CITY |
| Balance | $3,128.84 |
| Currently Due | $1,042.94 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,090.16 |
| Total | $4,090.16 |
| Paid | $961.32 |
| Balance | $3,128.84 |
| Due | $1,042.94 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,732.70 | $0.00 | $3,732.70 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $2,965.59 | $0.00 | $2,965.59 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $2,918.85 | $0.00 | $2,918.85 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $2,916.65 | $0.00 | $2,916.65 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $2,931.31 | $0.00 | $2,931.31 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $2,931.35 | $0.00 | $2,931.35 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $2,854.43 | $0.00 | $2,854.43 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $2,771.31 | $0.00 | $2,771.31 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $2,628.14 | $0.00 | $2,628.14 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $2,551.73 | $0.00 | $2,551.73 | $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 | $-961.32 | $3,128.84 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $245.54 | $4,090.16 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 937808. REASON: AMENDMENT TO RE 2025 | $961.32 | $3,844.62 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-961.32 | $2,883.30 |
| 07/10/2024 | BILL | HAUB, LINDSAY S TR | $3,844.62 | $3,844.62 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-933.17 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-933.17 | $933.17 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-933.17 | $1,866.34 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-933.19 | $2,799.51 |
| 07/12/2023 | BILL | HAUB, LINDSAY S TR | $3,732.70 | $3,732.70 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-741.39 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-741.39 | $741.39 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-741.39 | $1,482.78 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-741.42 | $2,224.17 |
| 07/12/2022 | BILL | HAUB, LINDSAY S TR | $2,965.59 | $2,965.59 |
| 02/16/2022 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 37845 | $-729.71 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-729.71 | $729.71 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-729.71 | $1,459.42 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-729.72 | $2,189.13 |
| 07/14/2021 | BILL | HAUB, LINDSAY S TR | $2,918.85 | $2,918.85 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-704.39 | $0.00 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-737.41 | $704.39 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-737.41 | $1,441.80 |
| 07/30/2020 | PAYMENT | WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE | $-737.44 | $2,179.21 |
| 07/15/2020 | BILL | HAUB, LINDSAY S TR | $2,916.65 | $2,916.65 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-732.82 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-732.82 | $732.82 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-732.82 | $1,465.64 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-732.85 | $2,198.46 |
| 07/10/2019 | BILL | HAUB, LINDSAY S TR | $2,931.31 | $2,931.31 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-732.83 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-732.83 | $732.83 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-732.83 | $1,465.66 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-732.86 | $2,198.49 |
| 07/09/2018 | BILL | HAUB, LINDSAY S | $2,931.35 | $2,931.35 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-713.60 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-713.60 | $713.60 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-713.60 | $1,427.20 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-713.63 | $2,140.80 |
| 07/07/2017 | BILL | HAUB, LINDSAY S | $2,854.43 | $2,854.43 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-692.82 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-692.82 | $692.82 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-692.82 | $1,385.64 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-692.85 | $2,078.46 |
| 07/08/2016 | BILL | HAUB, LINDSAY S | $2,771.31 | $2,771.31 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-657.02 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-657.02 | $657.02 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-657.02 | $1,314.04 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-657.08 | $1,971.06 |
| 07/08/2015 | BILL | HAUB, LINDSAY S | $2,628.14 | $2,628.14 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-637.93 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-637.93 | $637.93 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-637.93 | $1,275.86 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-637.94 | $1,913.79 |
| 07/10/2014 | BILL | HAUB, LINDSAY S | $2,551.73 | $2,551.73 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-618.27 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-618.27 | $618.27 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-618.27 | $1,236.54 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-618.29 | $1,854.81 |
| 07/16/2013 | BILL | HAUB, LINDSAY S | $2,473.10 | $2,473.10 |
| 02/22/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-601.76 | $0.00 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-601.76 | $601.76 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-601.76 | $1,203.52 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-601.78 | $1,805.28 |
| 07/10/2012 | BILL | HAUB, LINDSAY S | $2,407.06 | $2,407.06 |
| 03/26/2012 | PAYMENT | LINDSAY HAUB CHECK BANK: WF INTERNET NUM: 012032623010837 | $-41.92 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $1.99 | $41.92 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-38.39 | $39.93 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $1.54 | $78.32 |
| 12/07/2011 | PAYMENT | HAUB, LINDSAY S CREDIT: D BANK: OP INTERNET NUM: 029710 | $-39.93 | $76.78 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.54 | $116.71 |
| 08/01/2011 | PAYMENT | HAUB, LINDSAY S CHECK NUM: 1702 | $-38.41 | $115.17 |
| 07/14/2011 | BILL | HAUB, LINDSAY S | $153.58 | $153.58 |
| 08/24/2010 | PAYMENT | HAUB, TERRANCE E & LORRIE A CHECK NUM: 10788 | $-153.58 | $0.00 |
| 07/14/2010 | BILL | HAUB, TERRANCE E & LORRIE A | $153.58 | $153.58 |
| 08/18/2009 | PAYMENT | LINDSAY HAUB CHECK NUM: 1533 | $-153.58 | $0.00 |
| 07/21/2009 | BILL | HAUB, TERRANCE E & LORRIE A | $153.58 | $153.58 |
| 08/07/2008 | PAYMENT | HAUB, LINDSAY CHECK NUM: 1441 | $-153.58 | $0.00 |
| 07/14/2008 | BILL | HAUB, TERRANCE E & LORRIE A | $153.58 | $153.58 |
| 08/16/2007 | PAYMENT | HAUB, TERRANCE E & LORRIE A CHECK NUM: 10400 | $-153.58 | $0.00 |
| 07/13/2007 | BILL | HAUB, TERRANCE E & LORRIE A | $153.58 | $153.58 |
| 09/06/2006 | PAYMENT | HAUB, TERRANCE E & LORRIE A CHECK NUM: 10208 | $-153.58 | $0.00 |
| 07/19/2006 | BILL | HAUB, TERRANCE E & LORRIE A | $153.58 | $153.58 |
| 03/27/2006 | PAYMENT | HAUB, TERRANCE E & LORRIE A CHECK NUM: 10088 | $-82.16 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $3.84 | $82.16 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $1.54 | $78.32 |
| 09/14/2005 | PAYMENT | STEWART TITLE CHECK NUM: 25487 | $-76.80 | $76.78 |
| 07/21/2005 | BILL | CARDONA, ANGEL V C & VICTORIA | $153.58 | $153.58 |
| 03/02/2005 | PAYMENT | @ | $-38.43 | $0.00 |
| 01/06/2005 | PAYMENT | @ | $-38.43 | $38.43 |
| 10/07/2004 | PAYMENT | @ | $-38.43 | $76.86 |
| 08/13/2004 | PAYMENT | @ | $-38.43 | $115.29 |
| 07/01/2004 | BILL | CARDONA, ANGEL V C & V @ | $153.72 | $153.72 |
| 03/09/2004 | PAYMENT | @ | $-38.43 | $0.00 |
| 01/12/2004 | PAYMENT | @ | $-38.43 | $38.43 |
| 10/08/2003 | PAYMENT | @ | $-38.43 | $76.86 |
| 08/21/2003 | PAYMENT | @ | $-38.43 | $115.29 |
| 07/01/2003 | BILL | CARDONA, ANGEL V C & V @ | $153.72 | $153.72 |
