Tax Account 002-092-002

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Owners

URENDA, MATTHEW ET AL
PO BOX 1308
CARLIN, NV 89822-1308

GOMEZ, KRISTINA ET AL

738805

Account Summary

Account ID	002-092-002
Account Type	Real Estate
Location	902 BUSH ST CARLIN CITY
Balance	$1,061.88
Currently Due	$0.00

Account ID

002-092-002

Account Type

Real Estate

Location

902 BUSH ST
CARLIN CITY

Balance

$1,061.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,389.63
Total	$1,389.63
Paid	$327.75
Balance	$1,061.88
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,389.63

Total

$1,389.63

Paid

$327.75

Balance

$1,061.88

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$327.75	$0.00	$327.75	$327.75	$0.00
2	10/07/2024	10/17/2024	Due	$353.96	$0.00	$353.96	$0.00	$353.96
3	01/06/2025	01/16/2025	Due	$353.96	$0.00	$353.96	$0.00	$707.92
4	03/03/2025	03/13/2025	Due	$353.96	$0.00	$353.96	$0.00	$1,061.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.62	$0.00	$1,213.62	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,123.84	$0.00	$1,123.84	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,094.06	$0.00	$1,094.06	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,061.27	$0.00	$1,061.27	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,023.37	$0.00	$1,023.37	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,010.13	$0.00	$1,010.13	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$981.05	$0.00	$981.05	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$977.27	$0.00	$977.27	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$926.81	$0.00	$926.81	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$903.00	$0.00	$903.00	$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	$-327.75	$1,061.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$79.08	$1,389.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932015. REASON: AMENDMENT TO RE 2025	$327.75	$1,310.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-327.75	$982.80
07/10/2024	BILL	URENDA, MATTHEW ET AL	$1,310.55	$1,310.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.40	$303.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-303.40	$606.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.42	$910.20
07/12/2023	BILL	URENDA, MATTHEW ET AL	$1,213.62	$1,213.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.95	$280.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.95	$561.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.99	$842.85
07/12/2022	BILL	URENDA, MATTHEW ET AL	$1,123.84	$1,123.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.51	$273.51
09/30/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK NUM: 0000002131	$-273.51	$547.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.53	$820.53
07/14/2021	BILL	URENDA, MATTHEW ET AL	$1,094.06	$1,094.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.31	$265.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.31	$530.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.34	$795.93
07/15/2020	BILL	URENDA, MATTHEW ET AL	$1,061.27	$1,061.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.83	$255.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.83	$511.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-255.88	$767.49
07/10/2019	BILL	URENDA, MATTHEW ET AL	$1,023.37	$1,023.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-252.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.53	$252.53
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-252.53	$505.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.54	$757.59
07/09/2018	BILL	URENDA, MATTHEW ET AL	$1,010.13	$1,010.13
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-245.26	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-245.26	$245.26
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-245.26	$490.52
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-245.27	$735.78
07/07/2017	BILL	MARCHAND, CHAD KEITH & CARLENE	$981.05	$981.05
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-244.31	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-244.31	$244.31
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-244.31	$488.62
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-244.34	$732.93
07/08/2016	BILL	MARCHAND, CHAD KEITH & CARLENE	$977.27	$977.27
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-231.69	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-231.69	$231.69
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-231.69	$463.38
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-231.74	$695.07
07/08/2015	BILL	MARCHAND, CHAD KEITH & CARLENE	$926.81	$926.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.75	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.75	$225.75
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.75	$451.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.75	$677.25
07/10/2014	BILL	MARCHAND, CHAD KEITH & CARLENE	$903.00	$903.00
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-222.90	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-222.90	$222.90
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-222.90	$445.80
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-222.91	$668.70
07/16/2013	BILL	MARCHAND, CHAD KEITH & CARLENE	$891.61	$891.61
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-222.65	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-222.65	$222.65
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-222.65	$445.30
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-222.68	$667.95
07/10/2012	BILL	MARCHAND, CHAD KEITH & CARLENE	$890.63	$890.63
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-221.88	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-221.88	$221.88
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-221.88	$443.76
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-221.91	$665.64
07/14/2011	BILL	MARCHAND, CHAD KEITH & CARLENE	$887.55	$887.55
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-227.72	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-227.72	$227.72
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-227.72	$455.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-227.72	$683.16
07/14/2010	BILL	MARCHAND, CHAD KEITH & CARLENE	$910.88	$910.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-253.87	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-253.87	$253.87
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-253.87	$507.74
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-253.89	$761.61
07/21/2009	BILL	MARCHAND, CHAD KEITH & CARLENE	$1,015.50	$1,015.50
01/08/2009	PAYMENT	WELLS FARGO FINANCIAL CHECK NUM: 114301	$-257.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.55	$257.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.55	$515.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.55	$772.65
07/14/2008	BILL	MARCHAND, CHAD KEITH & CARLENE	$1,030.20	$1,030.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.34	$250.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.34	$500.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.37	$751.02
07/13/2007	BILL	MARCHAND, CHAD KEITH & CARLENE	$1,001.39	$1,001.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.21	$247.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.21	$494.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.21	$741.63
07/19/2006	BILL	MARCHAND, CHAD KEITH & CARLENE	$988.84	$988.84
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006334356	$-247.28	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 006180457	$-247.28	$247.28
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-247.28	$494.56
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-247.30	$741.84
07/21/2005	BILL	MARCHAND, CHAD KEITH & CARLENE	$989.14	$989.14
03/07/2005	PAYMENT	@	$-246.50	$0.00
12/29/2004	PAYMENT	@	$-246.50	$246.50
10/01/2004	PAYMENT	@	$-246.50	$493.00
08/18/2004	PAYMENT	@	$-246.50	$739.50
07/01/2004	BILL	MARCHAND, CHAD KEITH @	$986.00	$986.00
02/20/2004	PAYMENT	@	$-244.48	$0.00
12/30/2003	PAYMENT	@	$-244.48	$244.48
09/30/2003	PAYMENT	@	$-244.48	$488.96
08/19/2003	PAYMENT	@	$-244.51	$733.44
07/01/2003	BILL	MARCHAND, CHAD KEITH @	$977.95	$977.95