Tax Account 002-086-002

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Owners

WALKER, GERALD F & MARABELLE
9310 MARYSVILLE RD
OREGON HOUSE, CA 95962-9715

Account Summary

Account ID	002-086-002
Account Type	Real Estate
Location	515 BUSH ST CARLIN CITY
Balance	$523.88
Currently Due	$0.00

Account ID

002-086-002

Account Type

Real Estate

Location

515 BUSH ST
CARLIN CITY

Balance

$523.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,028.06
Total	$1,028.06
Paid	$504.18
Balance	$523.88
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

$1,028.06

Total

$1,028.06

Paid

$504.18

Balance

$523.88

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	$242.24	$0.00	$242.24	$242.24	$0.00
2	10/07/2024	10/17/2024	Paid	$261.94	$0.00	$261.94	$261.94	$0.00
3	01/06/2025	01/16/2025	Due	$261.94	$0.00	$261.94	$0.00	$261.94
4	03/03/2025	03/13/2025	Due	$261.94	$0.00	$261.94	$0.00	$523.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$939.75	$0.00	$939.75	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$912.39	$0.00	$912.39	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$910.06	$0.00	$910.06	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$939.31	$0.66	$939.97	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$941.54	$0.00	$941.54	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$939.78	$0.00	$939.78	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$971.91	$0.00	$971.91	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$950.43	$0.00	$950.43	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$881.10	$0.00	$881.10	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$897.70	$0.00	$897.70	$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 -	$-261.94	$523.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-242.24	$785.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.18	$1,028.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935211. REASON: AMENDMENT TO RE 2025	$242.24	$967.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-242.24	$725.64
07/10/2024	BILL	WALKER, GERALD F & MARABELLE	$967.88	$967.88
02/23/2024	PAYMENT	DP OWENS KI ACH 9070 - 039600425	$-234.93	$0.00
12/28/2023	PAYMENT	DP OWENS KI ACH 9070 - 039527778	$-234.93	$234.93
09/29/2023	PAYMENT	DP OWENS KI ACH 9070 - 039421349	$-234.93	$469.86
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.96	$704.79
07/12/2023	BILL	WALKER, GERALD F & MARABELLE	$939.75	$939.75
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.09	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.09	$228.09
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.09	$456.18
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.12	$684.27
07/12/2022	BILL	WALKER, GERALD F & MARABELLE	$912.39	$912.39
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.51	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.51	$227.51
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.51	$455.02
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.53	$682.53
07/14/2021	BILL	WALKER, GERALD F & MARABELLE	$910.06	$910.06
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-234.99	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-234.99	$234.99
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-234.99	$469.98
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-235.00	$704.97
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.66	$939.97
07/15/2020	BILL	WALKER, GERALD F & MARABELLE	$939.31	$939.31
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-235.38	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.38	$235.38
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.38	$470.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.40	$706.14
07/10/2019	BILL	WALKER, GERALD F & MARABELLE	$941.54	$941.54
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.94	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.94	$234.94
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-234.94	$469.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.96	$704.82
07/09/2018	BILL	WALKER, GERALD F & MARABELLE	$939.78	$939.78
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.97	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.97	$242.97
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.97	$485.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.00	$728.91
07/07/2017	BILL	WALKER, GERALD F & MARABELLE	$971.91	$971.91
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.60	$237.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.60	$475.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-237.63	$712.80
07/08/2016	BILL	WALKER, GERALD F & MARABELLE	$950.43	$950.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-220.26	$220.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.26	$440.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.32	$660.78
07/08/2015	BILL	WALKER, GERALD F & MARABELLE	$881.10	$881.10
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.42	$224.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.42	$448.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-224.44	$673.26
07/10/2014	BILL	WALKER, GERALD F & MARABELLE	$897.70	$897.70
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-222.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.11	$222.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.11	$444.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.14	$666.33
07/16/2013	BILL	WALKER, GERALD F & MARABELLE	$888.47	$888.47
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-222.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.88	$222.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.88	$445.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.90	$668.64
07/10/2012	BILL	WALKER, GERALD F & MARABELLE	$891.54	$891.54
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.84	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.84	$206.84
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-206.84	$413.68
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-206.84	$620.52
07/14/2011	BILL	WALKER, GERALD F & MARABELLE	$827.36	$827.36
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.38	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.38	$210.38
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.38	$420.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.38	$631.14
07/14/2010	BILL	WALKER, GERALD F & MARABELLE	$841.52	$841.52
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.87	$229.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.87	$459.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-229.90	$689.61
07/21/2009	BILL	WALKER, GERALD F & MARABELLE	$919.51	$919.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.39	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.39	$225.39
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.39	$450.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-225.39	$676.17
07/14/2008	BILL	KIRKWOOD, DOROTHY P	$901.56	$901.56
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.45	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.45	$215.45
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.45	$430.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-215.45	$646.35
07/13/2007	BILL	KIRKWOOD, DOROTHY P	$861.80	$861.80
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.49	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.49	$202.49
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.49	$404.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-202.50	$607.47
07/19/2006	BILL	KIRKWOOD, DOROTHY P	$809.97	$809.97
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-189.60	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-189.60	$189.60
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-189.60	$379.20
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-189.60	$568.80
07/21/2005	BILL	KIRKWOOD, DOROTHY P	$758.40	$758.40
03/04/2005	PAYMENT	@	$-189.04	$0.00
12/29/2004	PAYMENT	@	$-189.04	$189.04
10/14/2004	PAYMENT	@	$-189.04	$378.08
08/24/2004	PAYMENT	@	$-189.04	$567.12
07/01/2004	BILL	KIRKWOOD, DOROTHY P @	$756.16	$756.16
03/10/2004	PAYMENT	@	$-204.22	$0.00
01/09/2004	PAYMENT	@	$-204.22	$204.22
09/08/2003	PAYMENT	@	$-204.22	$408.44
08/06/2003	PAYMENT	@	$-204.25	$612.66
07/01/2003	BILL	KIRKWOOD, DOROTHY P @	$816.91	$816.91