Tax Account 002-093-011

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Owners

RED, JERRY & ASHLEY
PO BOX 1582
CARLIN, NV 89822-1582

727693

Account Summary

Account ID	002-093-011
Account Type	Real Estate
Location	711 BUSH ST CARLIN CITY
Balance	$1,297.42
Currently Due	$432.47

Account ID

002-093-011

Account Type

Real Estate

Location

711 BUSH ST
CARLIN CITY

Balance

$1,297.42

Currently Due

$432.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,698.14
Total	$1,698.14
Paid	$400.72
Balance	$1,297.42
Due	$432.47
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

$1,698.14

Total

$1,698.14

Paid

$400.72

Balance

$1,297.42

Due

$432.47

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	$400.72	$0.00	$400.72	$400.72	$0.00
2	10/07/2024	10/17/2024	Due	$432.47	$0.00	$432.47	$0.00	$432.47
3	01/06/2025	01/16/2025	Due	$432.47	$0.00	$432.47	$0.00	$864.94
4	03/03/2025	03/13/2025	Due	$432.48	$0.00	$432.48	$0.00	$1,297.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,483.33	$0.00	$1,483.33	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,373.57	$0.00	$1,373.57	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,334.15	$0.00	$1,334.15	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,293.35	$0.00	$1,293.35	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,247.38	$0.00	$1,247.38	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,232.27	$0.00	$1,232.27	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,199.68	$0.00	$1,199.68	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,301.59	$0.00	$1,301.59	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,234.53	$0.00	$1,234.53	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,203.37	$0.00	$1,203.37	$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	2.14	2.14	.00	.00
2015-2016	S44	Marys Creek Area Wtr	8.86	8.86	.00	.00
2014-2015	S44	Marys Creek Area Wtr	8.88	8.88	.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	$-400.72	$1,297.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.31	$1,698.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932016. REASON: AMENDMENT TO RE 2025	$400.72	$1,601.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.72	$1,201.11
07/10/2024	BILL	RED, JERRY & ASHLEY	$1,601.83	$1,601.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.83	$370.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.83	$741.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.84	$1,112.49
07/12/2023	BILL	RED, JERRY & ASHLEY	$1,483.33	$1,483.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.38	$343.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.38	$686.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.43	$1,030.14
07/12/2022	BILL	RED, JERRY & ASHLEY	$1,373.57	$1,373.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.53	$333.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.53	$667.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.56	$1,000.59
07/14/2021	BILL	RED, JERRY & ASHLEY	$1,334.15	$1,334.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.33	$323.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.33	$646.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-323.36	$969.99
07/15/2020	BILL	RED, JERRY & ASHLEY	$1,293.35	$1,293.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-311.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.84	$311.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.84	$623.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-311.86	$935.52
07/10/2019	BILL	RED, JERRY & ASHLEY	$1,247.38	$1,247.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-308.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.06	$308.06
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043329	$-308.06	$616.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.09	$924.18
07/09/2018	BILL	RED, JERRY & ASHLEY	$1,232.27	$1,232.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.92	$299.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.92	$599.84
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040976	$-299.92	$899.76
07/07/2017	BILL	RED, JERRY & ASHLEY	$1,199.68	$1,199.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.41	$0.00
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.97	$73.41
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-73.41	$325.38
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.97	$398.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.41	$650.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.97	$724.17
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-73.44	$976.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.01	$1,049.58
07/08/2016	BILL	BEESON, PATRICK M & PAMALA J	$293.67	$1,301.59
07/08/2016	BILL	BEESON, PATRICK M & PAMALA J	$1,007.92	$1,007.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.93	$0.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.68	$71.93
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.93	$308.61
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.68	$380.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.93	$617.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.68	$689.15
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.99	$925.83
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.71	$997.82
07/08/2015	BILL	BEESON, PATRICK M & PAMALA J	$287.78	$1,234.53
07/08/2015	BILL	BEESON, PATRICK M & PAMALA J	$946.75	$946.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.01	$0.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.82	$71.01
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-71.01	$300.83
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.82	$371.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.01	$601.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.82	$672.67
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-71.04	$902.49
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.84	$973.53
07/10/2014	BILL	BEESON, PATRICK M & PAMALA J	$284.07	$1,203.37
07/10/2014	BILL	BEESON, PATRICK M & PAMALA J	$919.30	$919.30
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.06	$0.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.05	$68.06
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.06	$290.11
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.05	$358.17
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.06	$580.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.05	$648.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-68.06	$870.33
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.07	$938.39
07/16/2013	BILL	BEESON, PATRICK M & PAMALA J	$272.24	$1,160.46
07/16/2013	BILL	BEESON, PATRICK M & PAMALA J	$888.22	$888.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.14	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.14	$66.14
12/31/2012	PAYMENT	TITLE SOURCE INC CHECK NUM: 18308	$-197.85	$132.28
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.85	$330.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.14	$527.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.85	$594.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.14	$791.97
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.88	$858.11
07/10/2012	BILL	BEESON, PATRICK M & PAMALA J	$264.56	$1,055.99
07/10/2012	BILL	BEESON, PATRICK M & PAMALA J	$791.43	$791.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-64.66	$0.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.09	$64.66
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-64.66	$256.75
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.09	$321.41
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-64.66	$513.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-192.09	$578.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-64.66	$770.25
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.11	$834.91
07/14/2011	BILL	BEESON, PATRICK M & PAMALA J	$258.64	$1,027.02
07/14/2011	BILL	BEESON, PATRICK M & PAMALA J	$768.38	$768.38
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-65.21	$0.00
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.66	$65.21
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-65.21	$255.87
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.66	$321.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-65.21	$511.74
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.66	$576.95
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-65.24	$767.61
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-190.68	$832.85
07/14/2010	BILL	BEESON, PATRICK M & PAMALA J	$260.87	$1,023.53
07/14/2010	BILL	BEESON, PATRICK M & PAMALA J	$762.66	$762.66
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.11	$0.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.09	$185.11
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.09	$250.20
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.11	$315.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.09	$500.40
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.11	$565.49
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-65.12	$750.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.11	$815.72
07/21/2009	BILL	BEESON, PATRICK M & PAMALA J	$260.39	$1,000.83
07/21/2009	BILL	BEESON, PATRICK M & PAMALA J	$740.44	$740.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-64.07	$0.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.71	$64.07
11/13/2008	PAYMENT	STEWART TITLE CHECK NUM: 10108894	$-130.70	$243.78
11/13/2008	PAYMENT	STEWART TITLE CHECK NUM: 10108886	$-179.71	$374.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.56	$554.19
10/10/2008	PAYMENT	PAM BEESON CHECK NUM: 7599	$-179.71	$551.63
08/26/2008	PAYMENT	BEESON, PAM CHECK NUM: 7579	$-179.73	$731.34
08/18/2008	PAYMENT	FRED PRIDGEN CHECK NUM: 1015	$-64.09	$911.07
07/14/2008	BILL	STAHL PROPERTIES LLC	$256.30	$975.16
07/14/2008	BILL	BEESON, PATRICK M & PAMALA J	$718.86	$718.86
02/29/2008	PAYMENT	BEESON, PATRICK M & PAMALA J CHECK NUM: 7508	$-174.48	$0.00
02/11/2008	PAYMENT	FRED PRIDGEN CASH	$-63.23	$174.48
01/16/2008	PAYMENT	BEESON, PAMALA CHECK NUM: 7480	$-174.48	$237.71
01/03/2008	PAYMENT	FRED PRIDGEN CHECK NUM: 3017	$-63.23	$412.19
10/10/2007	PAYMENT	BEESON, PATRICK M & PAMALA J CHECK NUM: 7428	$-174.48	$475.42
10/01/2007	PAYMENT	FRED PRIDGEN CASH	$-62.47	$649.90
08/29/2007	PAYMENT	PRIDGEN, FRED CHECK NUM: 2944	$-64.00	$712.37
08/23/2007	PAYMENT	BEESON, PATRICK M & PAMALA J CHECK NUM: 7390	$-174.48	$776.37
07/13/2007	BILL	STAHL PROPERTIES LLC	$252.93	$950.85
07/13/2007	BILL	BEESON, PATRICK M & PAMALA J	$697.92	$697.92
03/13/2007	PAYMENT	BEESON, PATRICK M & PAMALA J CASH	$-169.39	$0.00
01/16/2007	PAYMENT	BEESON, PAM CHECK NUM: 7248	$-177.88	$169.39
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.47	$347.27
12/22/2006	PAYMENT	FRED PRIDGEN CASH	$-63.54	$338.80
12/20/2006	PAYMENT	FRED PRIDGEN CHECK NUM: 2823	$-124.00	$402.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.46	$526.34
10/12/2006	PAYMENT	BEESON, PATRICK M & PAMALA J CHECK NUM: 7174	$-169.39	$523.88
09/05/2006	PAYMENT	BEESON, PAM CHECK NUM: 7139	$-169.39	$693.27
08/30/2006	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 2768	$-0.23	$862.66
08/30/2006	PAYMENT	FRED PRIDGEN CHECK NUM: 2768	$-61.77	$862.89
07/19/2006	BILL	STAHL PROPERTIES LLC	$247.08	$924.66
07/19/2006	BILL	BEESON, PATRICK M & PAMALA J	$677.58	$677.58
02/28/2006	PAYMENT	BEESON, PATRICK M & PAMALA J CHECK NUM: 7020	$-164.46	$0.00
02/02/2006	PAYMENT	FRED PRIDGEN CHECK NUM: 2698	$-59.91	$164.46
01/06/2006	PAYMENT	BEESON, PATRICK M & PAMALA J CHECK NUM: 6958	$-164.46	$224.37
01/04/2006	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 2682	$-60.00	$388.83
10/13/2005	PAYMENT	BEESON, PATRICK M & PAMALA J CHECK NUM: 6892	$-164.46	$448.83
10/06/2005	PAYMENT	FRED PRIDGEN CHECK NUM: 2647	$-60.00	$613.29
08/31/2005	PAYMENT	BEESON, PATRICK M & PAMALA J CHECK NUM: 6849	$-164.46	$673.29
08/19/2005	PAYMENT	STAHL PROPERTIES LLC CHECK NUM: 2623	$-59.97	$837.75
07/21/2005	BILL	STAHL PROPERTIES LLC	$239.88	$897.72
07/21/2005	BILL	BEESON, PATRICK M & PAMALA J	$657.84	$657.84
03/17/2005	PAYMENT	@	$-59.56	$0.00
03/04/2005	PAYMENT	@	$-162.13	$59.56
01/19/2005	PAYMENT	@	$-59.56	$221.69
01/18/2005	PAYMENT	@	$-162.13	$281.25
10/26/2004	PAYMENT	@	$-353.48	$443.38
10/08/2004	PAYMENT	@	$-59.56	$796.86
08/23/2004	PAYMENT	@	$-60.47	$856.42
07/01/2004	PENALTY	Penalty 04-05	$0.88	$916.89
07/01/2004	BILL	STAHL PROPERTIES LLC @	$238.27	$916.01
07/01/2004	PENALTY	Penalty 04-05	$29.19	$677.74
07/01/2004	BILL	BEESON, PATRICK M & PA @	$648.55	$648.55
03/03/2004	PAYMENT	@	$-59.01	$0.00
01/09/2004	PAYMENT	@	$-59.01	$59.01
10/16/2003	PAYMENT	@	$-59.01	$118.02
10/03/2003	PAYMENT	@	$-61.40	$177.03
08/12/2003	PAYMENT	@	$-636.47	$238.43
07/01/2003	PENALTY	Penalty 03-04	$2.36	$874.90
07/01/2003	BILL	STAHL PROPERTIES @	$236.07	$872.54
07/01/2003	BILL	BEESON, PATRICK M & PA @	$636.47	$636.47