Tax Account 002-090-009

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Owners

RAINVILLE, CATHY L
PO BOX 1962
CARLIN, NV 89822-1962

725520

Account Summary

Account ID	002-090-009
Account Type	Real Estate
Location	521 8TH ST CARLIN CITY
Balance	$607.67
Currently Due	$0.00

Account ID

002-090-009

Account Type

Real Estate

Location

521 8TH ST
CARLIN CITY

Balance

$607.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,191.94
Total	$1,191.94
Paid	$584.27
Balance	$607.67
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

$1,191.94

Total

$1,191.94

Paid

$584.27

Balance

$607.67

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	$280.44	$0.00	$280.44	$280.44	$0.00
2	10/07/2024	10/17/2024	Paid	$303.83	$0.00	$303.83	$303.83	$0.00
3	01/06/2025	01/16/2025	Due	$303.83	$0.00	$303.83	$0.00	$303.83
4	03/03/2025	03/13/2025	Due	$303.84	$0.00	$303.84	$0.00	$607.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,088.27	$0.00	$1,088.27	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,056.58	$0.00	$1,056.58	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,051.02	$0.00	$1,051.02	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,059.17	$1.51	$1,060.68	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,028.75	$0.00	$1,028.75	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$957.44	$0.00	$957.44	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$950.08	$0.00	$950.08	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$962.17	$0.00	$962.17	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$909.99	$0.00	$909.99	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$894.67	$0.00	$894.67	$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 -	$-303.83	$607.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-280.44	$911.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.08	$1,191.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934866. REASON: AMENDMENT TO RE 2025	$280.44	$1,120.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-280.44	$840.42
07/10/2024	BILL	RAINVILLE, CATHY L	$1,120.86	$1,120.86
02/23/2024	PAYMENT	CL MERKLEY ACH 9070 - 035605986	$-272.06	$0.00
12/28/2023	PAYMENT	CL MERKLEY ACH 9070 - 035376697	$-272.06	$272.06
09/29/2023	PAYMENT	CL MERKLEY ACH 9070 - 035079127	$-272.06	$544.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.09	$816.18
07/12/2023	BILL	RAINVILLE, CATHY L	$1,088.27	$1,088.27
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.14	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.14	$264.14
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.14	$528.28
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.16	$792.42
07/12/2022	BILL	RAINVILLE, CATHY L	$1,056.58	$1,056.58
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.75	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.75	$262.75
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.75	$525.50
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-262.77	$788.25
07/14/2021	BILL	RAINVILLE, CATHY L	$1,051.02	$1,051.02
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-265.17	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-265.17	$265.17
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-265.17	$530.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-265.17	$795.51
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$1.51	$1,060.68
07/15/2020	BILL	RAINVILLE, CATHY L	$1,059.17	$1,059.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-257.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.18	$257.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.18	$514.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.21	$771.54
07/10/2019	BILL	RAINVILLE, CATHY L	$1,028.75	$1,028.75
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.35	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.35	$239.35
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.35	$478.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.39	$718.05
07/09/2018	BILL	RAINVILLE, CATHY L	$957.44	$957.44
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.52	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.52	$237.52
08/03/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018755298	$-237.52	$475.04
08/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041621	$-237.52	$712.56
07/07/2017	BILL	RAINVILLE, CATHY L	$950.08	$950.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.53	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.53	$240.53
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.53	$481.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-240.58	$721.59
07/08/2016	BILL	RAINVILLE, DREW R & CATHY LYNN	$962.17	$962.17
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.49	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-227.49	$227.49
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.49	$454.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.52	$682.47
07/08/2015	BILL	RAINVILLE, DREW R & CATHY LYNN	$909.99	$909.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.66	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.66	$223.66
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.66	$447.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-223.69	$670.98
07/10/2014	BILL	RAINVILLE, DREW R & CATHY LYNN	$894.67	$894.67
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-216.07	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.07	$216.07
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.07	$432.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.10	$648.21
07/16/2013	BILL	RAINVILLE, DREW R & CATHY LYNN	$864.31	$864.31
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-209.78	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.78	$209.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.78	$419.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.81	$629.34
07/10/2012	BILL	RAINVILLE, DREW R & CATHY LYNN	$839.15	$839.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.67	$203.67
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-203.67	$407.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-203.70	$611.01
07/14/2011	BILL	RAINVILLE, DREW RENE	$814.71	$814.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-213.39	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-213.39	$213.39
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-213.39	$426.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-213.41	$640.17
07/14/2010	BILL	RAINVILLE, DREW RENE	$853.58	$853.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-223.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-223.34	$223.34
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.34	$446.68
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.35	$670.02
07/21/2009	BILL	RAINVILLE, DREW RENE	$893.37	$893.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$219.01	$219.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.01	$219.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.01	$438.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.01	$657.03
07/14/2008	BILL	RAINVILLE, DREW RENE	$876.04	$876.04
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.06	$213.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.06	$426.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.09	$639.18
07/13/2007	BILL	RAINVILLE, DREW RENE	$852.27	$852.27
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 84,85,82	$-412.77	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.09	$412.77
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.34	$404.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.37	$607.02
07/19/2006	BILL	WEBLEY, CATHY L	$809.39	$809.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-196.45	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-196.45	$196.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.45	$392.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.47	$589.35
07/21/2005	BILL	WEBLEY, CATHY L	$785.82	$785.82
03/03/2005	PAYMENT	@	$-195.90	$0.00
01/03/2005	PAYMENT	@	$-195.90	$195.90
10/01/2004	PAYMENT	@	$-195.90	$391.80
08/16/2004	PAYMENT	@	$-195.91	$587.70
07/01/2004	BILL	WEBLEY, CATHY L @	$783.61	$783.61
02/20/2004	PAYMENT	@	$-194.43	$0.00
12/30/2003	PAYMENT	@	$-194.43	$194.43
09/30/2003	PAYMENT	@	$-194.43	$388.86
08/19/2003	PAYMENT	@	$-194.46	$583.29
07/01/2003	BILL	WEBLEY, CATHY L @	$777.75	$777.75