Tax Account 002-084-006

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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	$2,085.90
Currently Due	$0.00

Account ID

002-084-006

Account Type

Real Estate

Location

421 5TH ST
CARLIN CITY

Balance

$2,085.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,090.16
Total	$4,090.16
Paid	$2,004.26
Balance	$2,085.90
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

$4,090.16

Total

$4,090.16

Paid

$2,004.26

Balance

$2,085.90

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	$961.32	$0.00	$961.32	$961.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,042.94	$0.00	$1,042.94	$1,042.94	$0.00
3	01/06/2025	01/16/2025	Due	$1,042.94	$0.00	$1,042.94	$0.00	$1,042.94
4	03/03/2025	03/13/2025	Due	$1,042.96	$0.00	$1,042.96	$0.00	$2,085.90

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	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 -	$-1,042.94	$2,085.90
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