Tax Account 002-086-003

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Owners

TOGNINI, TODD L & DALANA M
PO BOX 3
CARLIN, NV 89822-0003

Account Summary

Account ID	002-086-003
Account Type	Real Estate
Location	523 BUSH ST CARLIN CITY
Balance	$510.38
Currently Due	$255.19

Account ID

002-086-003

Account Type

Real Estate

Location

523 BUSH ST
CARLIN CITY

Balance

$510.38

Currently Due

$255.19

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,021.09
Total	$1,021.09
Paid	$510.71
Balance	$510.38
Due	$255.19
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,021.09

Total

$1,021.09

Paid

$510.71

Balance

$510.38

Due

$255.19

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$255.52	$0.00	$0.00	$255.52	$255.52	$0.00
2	10/06/2025	10/16/2025	Paid	$255.19	$0.00	$0.00	$255.19	$255.19	$0.00
3	01/05/2026	01/15/2026	Due	$255.19	$0.00	$0.00	$255.19	$0.00	$255.19
4	03/02/2026	03/12/2026	Due	$255.19	$0.00	$0.00	$255.19	$0.00	$510.38

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$965.24	$0.00	$0.00	$965.24	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$843.71	$0.00	$0.00	$843.71	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$781.33	$0.00	$0.00	$781.33	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$759.19	$0.00	$0.00	$759.19	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$737.12	$0.00	$0.00	$737.12	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$714.61	$0.00	$0.00	$714.61	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$699.89	$0.00	$0.00	$699.89	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$679.50	$0.00	$0.00	$679.50	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$659.75	$0.00	$0.00	$659.75	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$629.17	$0.00	$0.00	$629.17	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$610.98	$0.00	$0.00	$610.98	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	1.21	1.18	.59
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-255.19	$510.38
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-255.52	$765.57
07/11/2025	BILL	TOGNINI, TODD L & DALANA M	$1,021.09	$1,021.09
02/27/2025	PAYMENT	CORELOGIC ACH 9090 -	$-245.76	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.76	$245.76
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.76	$491.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-227.96	$737.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.21	$965.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934865. REASON: AMENDMENT TO RE 2025	$227.96	$911.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-227.96	$683.07
07/10/2024	BILL	TOGNINI, TODD L & DALANA M	$911.03	$911.03
02/23/2024	PAYMENT	W MICHELI ACH 9070 - 035605986	$-210.92	$0.00
12/28/2023	PAYMENT	W MICHELI ACH 9070 - 035376697	$-210.92	$210.92
09/29/2023	PAYMENT	JM MICHELI ACH 9070 - 035079127	$-210.92	$421.84
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-210.95	$632.76
07/12/2023	BILL	TOGNINI, TODD L & DALANA M	$843.71	$843.71
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.32	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.32	$195.32
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.32	$390.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.37	$585.96
07/12/2022	BILL	MICHELI, WILLIAM & JUDY M	$781.33	$781.33
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.79	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.79	$189.79
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.79	$379.58
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-189.82	$569.37
07/14/2021	BILL	MICHELI, WILLIAM & JUDY M	$759.19	$759.19
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-184.28	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-184.28	$184.28
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-184.28	$368.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-184.28	$552.84
07/15/2020	BILL	MICHELI, WILLIAM & JUDY M	$737.12	$737.12
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-178.64	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.64	$178.64
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.64	$357.28
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.69	$535.92
07/10/2019	BILL	MICHELI, WILLIAM & JUDY M	$714.61	$714.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.97	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.97	$174.97
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.97	$349.94
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.98	$524.91
07/09/2018	BILL	MICHELI, WILLIAM & JUDY M	$699.89	$699.89
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.87	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.87	$169.87
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.87	$339.74
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-169.89	$509.61
07/07/2017	BILL	MICHELI, WILLIAM & JUDY M	$679.50	$679.50
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.93	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.93	$164.93
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-164.93	$329.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-164.96	$494.79
07/08/2016	BILL	MICHELI, WILLIAM & JUDY M	$659.75	$659.75
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.28	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-157.28	$157.28
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.28	$314.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.33	$471.84
07/08/2015	BILL	MICHELI, WILLIAM & JUDY M	$629.17	$629.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.74	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.74	$152.74
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.74	$305.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-152.76	$458.22
07/10/2014	BILL	MICHELI, WILLIAM & JUDY M	$610.98	$610.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-147.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.22	$147.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.22	$294.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.22	$441.66
07/16/2013	BILL	MICHELI, WILLIAM & JUDY M	$588.88	$588.88
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-142.93	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.93	$142.93
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.93	$285.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-142.95	$428.79
07/10/2012	BILL	MICHELI, WILLIAM & JUDY M	$571.74	$571.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-138.77	$138.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-138.77	$277.54
07/26/2011	PAYMENT	TICOR TITLE CHECK NUM: 66831	$-138.78	$416.31
07/14/2011	BILL	MICHELI, WILLIAM R & JUDY MAE	$555.09	$555.09
01/26/2011	PAYMENT	MICHELI, BILL OR JUDY CHECK NUM: 3462	$-138.30	$0.00
12/27/2010	PAYMENT	MICHELI, BILL OR JUDY CHECK NUM: 3449	$-138.30	$138.30
09/28/2010	PAYMENT	MICHELI, BILL OR JUDY CHECK NUM: 3401	$-138.30	$276.60
07/29/2010	PAYMENT	MICHELI, WILLIAM R & JUDY MAE CHECK NUM: 3370	$-138.31	$414.90
07/14/2010	BILL	MICHELI, WILLIAM R & JUDY MAE	$553.21	$553.21
02/25/2010	PAYMENT	MICHELI, WILLIAM R & JUDY MAE CHECK NUM: 3301	$-134.27	$0.00
12/29/2009	PAYMENT	MICHELI, BILL & JUDY CHECK NUM: 3269	$-134.27	$134.27
10/13/2009	PAYMENT	MICHELI, WILLIAM R & JUDY MAE CHECK NUM: 3215	$-134.27	$268.54
08/25/2009	PAYMENT	MICHELI, WILLIAM R & JUDY MAE CHECK NUM: 283	$-134.28	$402.81
07/21/2009	BILL	MICHELI, WILLIAM R & JUDY MAE	$537.09	$537.09
02/24/2009	PAYMENT	MICHELI, WILLIAM R & JUDY MAE CHECK NUM: 252	$-130.36	$0.00
12/26/2008	PAYMENT	MICHELI, WILLIAM R & JUDY MAE CHECK NUM: 3025	$-130.36	$130.36
09/26/2008	PAYMENT	MICHELI, WILLIAM R & JUDY MAE CHECK NUM: 2968	$-130.36	$260.72
08/06/2008	PAYMENT	MICHELI, WILLIAM R & JUDY MAE CHECK NUM: 2932	$-130.38	$391.08
07/14/2008	BILL	MICHELI, WILLIAM R & JUDY MAE	$521.46	$521.46
02/27/2008	PAYMENT	MICHELI, WILLIAM R & JUDY MAE CHECK NUM: 2853	$-126.57	$0.00
12/27/2007	PAYMENT	MICHELI, WILLIAM R & JUDY MAE CHECK NUM: 2843	$-126.57	$126.57
09/25/2007	PAYMENT	MICHELI, WILLIAM R & JUDY MAE CHECK NUM: 2780	$-126.57	$253.14
08/02/2007	PAYMENT	MICHELI, WILLIAM R & JUDY MAE CHECK NUM: 2745	$-126.57	$379.71
07/13/2007	BILL	MICHELI, WILLIAM R & JUDY MAE	$506.28	$506.28
02/23/2007	PAYMENT	MICHELI, BILL OR JUDY CHECK NUM: 2651	$-122.88	$0.00
01/04/2007	PAYMENT	BILL MICHELI CHECK NUM: 2625	$-122.88	$122.88
09/27/2006	PAYMENT	BILL MICHELI CHECK NUM: 2588	$-122.88	$245.76
09/11/2006	PAYMENT	BILL & JUDY MICHELI CHECK NUM: 2055	$-122.88	$368.64
07/19/2006	BILL	MICHELI, WILLIAM R & JUDY MAE	$491.52	$491.52
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-119.30	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-119.30	$119.30
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-119.30	$238.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-119.30	$357.90
07/21/2005	BILL	MICHELI, WILLIAM R & JUDY MAE	$477.20	$477.20
02/16/2005	PAYMENT	@	$-117.85	$0.00
12/15/2004	PAYMENT	@	$-117.85	$117.85
10/05/2004	PAYMENT	@	$-117.85	$235.70
07/27/2004	PAYMENT	@	$-117.86	$353.55
07/01/2004	BILL	MICHELI, WILLIAM R & J @	$471.41	$471.41
02/04/2004	PAYMENT	@	$-115.93	$0.00
12/18/2003	PAYMENT	@	$-115.93	$115.93
09/22/2003	PAYMENT	@	$-115.93	$231.86
08/11/2003	PAYMENT	@	$-115.93	$347.79
07/01/2003	BILL	MICHELI, WILLIAM R & J @	$463.72	$463.72