Tax Account 002-093-008

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Owners

STOREY, TIMOTHY H & MARYANN M
PO BOX 262
CARLIN, NV 89822-0262

784864

Account Summary

Account ID	002-093-008
Account Type	Real Estate
Location	702 CEDAR ST CARLIN CITY
Balance	$1,402.70
Currently Due	$467.56

Account ID

002-093-008

Account Type

Real Estate

Location

702 CEDAR ST
CARLIN CITY

Balance

$1,402.70

Currently Due

$467.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,833.51
Total	$1,833.51
Paid	$430.81
Balance	$1,402.70
Due	$467.56
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

$1,833.51

Total

$1,833.51

Paid

$430.81

Balance

$1,402.70

Due

$467.56

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	$430.81	$0.00	$430.81	$430.81	$0.00
2	10/07/2024	10/17/2024	Due	$467.56	$0.00	$467.56	$0.00	$467.56
3	01/06/2025	01/16/2025	Due	$467.56	$0.00	$467.56	$0.00	$935.12
4	03/03/2025	03/13/2025	Due	$467.58	$0.00	$467.58	$0.00	$1,402.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,672.31	$0.00	$1,672.31	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,623.61	$0.00	$1,623.61	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,596.07	$0.00	$1,596.07	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,587.50	$0.00	$1,587.50	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,531.31	$0.00	$1,531.31	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,532.62	$0.00	$1,532.62	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,509.39	$0.00	$1,509.39	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,517.24	$0.00	$1,517.24	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,376.93	$0.00	$1,376.93	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,359.28	$0.00	$1,359.28	$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	.59
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	$-430.81	$1,402.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.08	$1,833.51
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937811. REASON: AMENDMENT TO RE 2025	$430.81	$1,722.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.81	$1,291.62
07/10/2024	BILL	STOREY, TIMOTHY H & MARYANN M	$1,722.43	$1,722.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-418.07	$418.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-418.07	$836.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.10	$1,254.21
07/12/2023	BILL	STOREY, TIMOTHY H & MARYANN M	$1,672.31	$1,672.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.89	$405.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.89	$811.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-405.94	$1,217.67
07/12/2022	BILL	STOREY, TIMOTHY H & MARYANN M	$1,623.61	$1,623.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.01	$399.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.01	$798.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.04	$1,197.03
07/14/2021	BILL	STOREY, TIMOTHY H & MARYANN M	$1,596.07	$1,596.07
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-396.87	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-396.87	$396.87
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-396.87	$793.74
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-396.89	$1,190.61
07/15/2020	BILL	RASMUSSEN, ROGER L & PATRICIA	$1,587.50	$1,587.50
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-382.82	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.82	$382.82
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.82	$765.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.85	$1,148.46
07/10/2019	BILL	RASMUSSEN, ROGER L & PATRICIA	$1,531.31	$1,531.31
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.15	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.15	$383.15
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.15	$766.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.17	$1,149.45
07/09/2018	BILL	RASMUSSEN, ROGER L & PATRICIA	$1,532.62	$1,532.62
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.34	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.34	$377.34
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.34	$754.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.37	$1,132.02
07/07/2017	BILL	RASMUSSEN, ROGER L & PATRICIA	$1,509.39	$1,509.39
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.30	$379.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.30	$758.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-379.34	$1,137.90
07/08/2016	BILL	RASMUSSEN, ROGER L & PATRICIA	$1,517.24	$1,517.24
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.22	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-344.22	$344.22
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.22	$688.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.27	$1,032.66
07/08/2015	BILL	RASMUSSEN, ROGER L & PATRICIA	$1,376.93	$1,376.93
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.82	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.82	$339.82
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.82	$679.64
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-339.82	$1,019.46
07/10/2014	BILL	RASMUSSEN, ROGER L & PATRICIA	$1,359.28	$1,359.28
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-324.57	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.57	$324.57
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.57	$649.14
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.60	$973.71
07/16/2013	BILL	RASMUSSEN, ROGER L & PATRICIA	$1,298.31	$1,298.31
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-309.95	$0.00
11/26/2012	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 433797	$-309.95	$309.95
09/27/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7020043625	$-309.95	$619.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.95	$929.85
07/10/2012	BILL	RASMUSSEN, ROGER L	$1,239.80	$1,239.80
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.00	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.00	$300.00
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-300.00	$600.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.02	$900.00
07/14/2011	BILL	RASMUSSEN, ROGER L	$1,200.02	$1,200.02
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.95	$310.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.95	$621.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-310.98	$932.85
07/14/2010	BILL	RASMUSSEN, ROGER L	$1,243.83	$1,243.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.80	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.80	$324.80
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.80	$649.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-324.83	$974.40
07/21/2009	BILL	RASMUSSEN, ROGER L	$1,299.23	$1,299.23
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.96	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-310.96	$310.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.96	$621.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-310.97	$932.88
07/14/2008	BILL	DOXEY, JUSTIN T	$1,243.85	$1,243.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.36	$293.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.36	$586.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.36	$880.08
07/13/2007	BILL	DOXEY, LOREN T & CATHEERINE	$1,173.44	$1,173.44
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.71	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.71	$275.71
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.71	$551.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.74	$827.13
07/19/2006	BILL	DOXEY, LOREN T & CATHEERINE	$1,102.87	$1,102.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-258.16	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-258.16	$258.16
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-258.16	$516.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-258.17	$774.48
07/21/2005	BILL	DOXEY, LOREN T & CATHEERINE	$1,032.65	$1,032.65
08/12/2004	PAYMENT	@	$-1,027.36	$0.00
07/01/2004	BILL	HERR, M. VIRGINIA @	$1,027.36	$1,027.36
07/24/2003	PAYMENT	@	$-1,017.11	$0.00
07/01/2003	BILL	HERR, M. VIRGINIA @	$1,017.11	$1,017.11