Tax Account 002-090-001

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Owners

WHITE, REBECCA
PO BOX 1888
CARLIN, NV 89822-1888

680598~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-090-001
Account Type	Real Estate
Location	551 8TH ST CARLIN CITY
Balance	$454.85
Currently Due	$0.00

Account ID

002-090-001

Account Type

Real Estate

Location

551 8TH ST
CARLIN CITY

Balance

$454.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$594.51
Total	$594.51
Paid	$139.66
Balance	$454.85
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

$594.51

Total

$594.51

Paid

$139.66

Balance

$454.85

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	$139.66	$0.00	$139.66	$139.66	$0.00
2	10/07/2024	10/17/2024	Due	$151.61	$0.00	$151.61	$0.00	$151.61
3	01/06/2025	01/16/2025	Due	$151.61	$0.00	$151.61	$0.00	$303.22
4	03/03/2025	03/13/2025	Due	$151.63	$0.00	$151.63	$0.00	$454.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$541.78	$0.00	$541.78	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$526.00	$0.00	$526.00	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$510.61	$0.00	$510.61	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$495.81	$0.00	$495.81	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$480.32	$0.00	$480.32	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$466.45	$0.00	$466.45	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$452.85	$0.00	$452.85	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$439.70	$0.00	$439.70	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$429.09	$0.00	$429.09	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$416.75	$0.00	$416.75	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-139.66	$454.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.56	$594.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935782. REASON: AMENDMENT TO RE 2025	$139.66	$557.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-139.66	$418.29
07/10/2024	BILL	WHITE, REBECCA	$557.95	$557.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-135.44	$0.00
12/27/2023	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK 56013886	$-135.44	$135.44
09/29/2023	PAYMENT	R WHITE ACH 9070 - 035079127	$-135.44	$270.88
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.46	$406.32
07/12/2023	BILL	WHITE, REBECCA	$541.78	$541.78
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.49	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.49	$131.49
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.49	$262.98
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.53	$394.47
07/12/2022	BILL	WHITE, REBECCA	$526.00	$526.00
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.65	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.65	$127.65
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.65	$255.30
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-127.66	$382.95
07/14/2021	BILL	WHITE, REBECCA	$510.61	$510.61
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-123.95	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-123.95	$123.95
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-123.95	$247.90
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-123.96	$371.85
07/15/2020	BILL	WHITE, REBECCA	$495.81	$495.81
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-120.07	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-120.07	$120.07
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-120.07	$240.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-120.11	$360.21
07/10/2019	BILL	WHITE, REBECCA	$480.32	$480.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.61	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.61	$116.61
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.61	$233.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.62	$349.83
07/09/2018	BILL	WHITE, REBECCA	$466.45	$466.45
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.21	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.21	$113.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.21	$226.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-113.22	$339.63
07/07/2017	BILL	WHITE, REBECCA	$452.85	$452.85
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.91	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.91	$109.91
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.91	$219.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-109.97	$329.73
07/08/2016	BILL	WHITE, REBECCA	$439.70	$439.70
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.26	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-107.26	$107.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.26	$214.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.31	$321.78
07/08/2015	BILL	WHITE, REBECCA	$429.09	$429.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.18	$104.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.18	$208.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-104.21	$312.54
07/10/2014	BILL	WHITE, REBECCA	$416.75	$416.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-100.07	$0.00
11/21/2013	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505391599	$-100.07	$100.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.07	$200.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.08	$300.21
07/16/2013	BILL	BERGWALL, FRANK W & EARLENE G	$400.29	$400.29
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-97.15	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-97.15	$97.15
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-97.15	$194.30
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-97.17	$291.45
07/10/2012	BILL	BERGWALL, FRANK W & EARLENE G	$388.62	$388.62
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-94.32	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-94.32	$94.32
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-94.32	$188.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-94.34	$282.96
07/14/2011	BILL	BERGWALL, FRANK W & EARLENE G	$377.30	$377.30
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-94.09	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-94.09	$94.09
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-94.09	$188.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-94.10	$282.27
07/14/2010	BILL	BERGWALL, FRANK W & EARLENE G	$376.37	$376.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-91.35	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-91.35	$91.35
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-91.35	$182.70
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-91.36	$274.05
07/21/2009	BILL	BERGWALL, FRANK W & EARLENE G	$365.41	$365.41
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-88.69	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-88.69	$88.69
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-88.69	$177.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-88.72	$266.07
07/14/2008	BILL	BERGWALL, FRANK W & EARLENE G	$354.79	$354.79
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-86.11	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-86.11	$86.11
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-86.11	$172.22
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-86.14	$258.33
07/13/2007	BILL	BERGWALL, FRANK W & EARLENE G	$344.47	$344.47
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-83.61	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-83.61	$83.61
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-83.61	$167.22
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-83.62	$250.83
07/19/2006	BILL	BERGWALL, FRANK W & EARLENE G	$334.45	$334.45
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-81.17	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-81.17	$81.17
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-81.17	$162.34
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-81.20	$243.51
07/21/2005	BILL	BERGWALL, FRANK W & EARLENE G	$324.71	$324.71
02/16/2005	PAYMENT	@	$-80.15	$0.00
12/15/2004	PAYMENT	@	$-80.15	$80.15
10/05/2004	PAYMENT	@	$-80.15	$160.30
07/27/2004	PAYMENT	@	$-80.17	$240.45
07/01/2004	BILL	BERGWALL, FRANK W & EA @	$320.62	$320.62
02/04/2004	PAYMENT	@	$-78.78	$0.00
12/18/2003	PAYMENT	@	$-78.78	$78.78
09/22/2003	PAYMENT	@	$-78.78	$157.56
08/11/2003	PAYMENT	@	$-78.79	$236.34
07/01/2003	BILL	BERGWALL, FRANK W & EA @	$315.13	$315.13