Tax Account 002-094-008

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Owners

BAUM, CHEYCE
PO BOX 341
CARLIN, NV 89822-0341

820322

Account Summary

Account ID	002-094-008
Account Type	Real Estate
Location	806 CEDAR ST CARLIN CITY
Balance	$645.03
Currently Due	$0.00

Account ID

002-094-008

Account Type

Real Estate

Location

806 CEDAR ST
CARLIN CITY

Balance

$645.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$844.77
Total	$844.77
Paid	$199.74
Balance	$645.03
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

$844.77

Total

$844.77

Paid

$199.74

Balance

$645.03

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	$199.74	$0.00	$199.74	$199.74	$0.00
2	10/07/2024	10/17/2024	Due	$215.00	$0.00	$215.00	$0.00	$215.00
3	01/06/2025	01/16/2025	Due	$215.00	$0.00	$215.00	$0.00	$430.00
4	03/03/2025	03/13/2025	Due	$215.03	$0.00	$215.03	$0.00	$645.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.96	$0.00	$738.96	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$684.34	$0.00	$684.34	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$560.18	$0.00	$560.18	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$647.59	$0.00	$647.59	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$525.31	$0.00	$525.31	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$620.45	$0.00	$620.45	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$603.50	$0.00	$603.50	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$591.10	$0.00	$591.10	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$577.26	$0.00	$577.26	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$560.59	$0.00	$560.59	$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	$-199.74	$645.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.86	$844.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936842. REASON: AMENDMENT TO RE 2025	$199.74	$797.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-199.74	$598.17
07/10/2024	BILL	BAUM, CHEYCE	$797.91	$797.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-184.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-184.74	$184.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-184.74	$369.48
07/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49693	$-184.74	$554.22
07/12/2023	BILL	BAUM, CHEYCE	$738.96	$738.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.08	$171.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.08	$342.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-171.10	$513.24
07/12/2022	BILL	WORTHINGTON, JASON EDWARDS ETA	$684.34	$684.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.04	$140.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.04	$280.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-140.06	$420.12
07/14/2021	BILL	WORTHINGTON, JASON EDWARDS ETA	$560.18	$560.18
06/18/2021	PAYMENT	ECT CASH	$-105.31	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-135.57	$105.31
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.57	$240.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.57	$376.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-135.57	$512.02
07/15/2020	BILL	WORTHINGTON, JASON EDWARDS ETA	$647.59	$647.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-131.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.32	$131.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.32	$262.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-131.35	$393.96
07/10/2019	BILL	WORTHINGTON, JASON EDWARDS ETA	$525.31	$525.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-155.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.11	$155.11
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-155.11	$310.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-155.12	$465.33
07/09/2018	BILL	WORTHINGTON, JASON EDWARDS ETA	$620.45	$620.45
09/06/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042559	$-452.61	$0.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.89	$452.61
07/07/2017	BILL	DURAZO, TRINIDAD JR &MARIA EST	$603.50	$603.50
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.76	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.76	$147.76
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-147.76	$295.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-147.82	$443.28
07/08/2016	BILL	DURAZO, TRINIDAD JR &MARIA EST	$591.10	$591.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-144.30	$144.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.30	$288.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-144.36	$432.90
07/08/2015	BILL	DURAZO, TRINIDAD JR &MARIA EST	$577.26	$577.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.14	$140.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.14	$280.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-140.17	$420.42
07/10/2014	BILL	DURAZO, TRINIDAD JR &MARIA EST	$560.59	$560.59
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-134.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.98	$134.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-134.98	$269.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.01	$404.94
07/16/2013	BILL	DURAZO, TRINIDAD JR &MARIA EST	$539.95	$539.95
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-131.05	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.05	$131.05
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.05	$262.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.06	$393.15
07/10/2012	BILL	DURAZO, TRINIDAD JR &MARIA EST	$524.21	$524.21
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.23	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.23	$127.23
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-127.23	$254.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.25	$381.69
07/14/2011	BILL	DURAZO, TRINIDAD JR &MARIA EST	$508.94	$508.94
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.43	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.43	$127.43
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.43	$254.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-127.45	$382.29
07/14/2010	BILL	DURAZO, TRINIDAD JR &MARIA EST	$509.74	$509.74
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.21	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.21	$125.21
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.21	$250.42
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-125.23	$375.63
07/21/2009	BILL	DURAZO, TRINIDAD JR &MARIA EST	$500.86	$500.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-121.57	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-121.57	$121.57
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-121.57	$243.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-121.57	$364.71
07/14/2008	BILL	DURAZO, TRINIDAD JR &MARIA EST	$486.28	$486.28
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-118.03	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-118.03	$118.03
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-118.03	$236.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-118.03	$354.09
07/13/2007	BILL	DURAZO, TRINIDAD JR &MARIA EST	$472.12	$472.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-114.59	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-114.59	$114.59
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-114.59	$229.18
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-114.60	$343.77
07/19/2006	BILL	DURAZO, TRINIDAD JR &MARIA EST	$458.37	$458.37
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-111.25	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-111.25	$111.25
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-111.25	$222.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-111.27	$333.75
07/21/2005	BILL	DURAZO, TRINIDAD JR &MARIA EST	$445.02	$445.02
03/04/2005	PAYMENT	@	$-109.89	$0.00
12/29/2004	PAYMENT	@	$-109.89	$109.89
10/14/2004	PAYMENT	@	$-109.89	$219.78
08/24/2004	PAYMENT	@	$-109.90	$329.67
07/01/2004	BILL	DURAZO, TRINIDAD JR & @	$439.57	$439.57
03/10/2004	PAYMENT	@	$-108.15	$0.00
01/09/2004	PAYMENT	@	$-108.15	$108.15
09/15/2003	PAYMENT	@	$-108.15	$216.30
08/06/2003	PAYMENT	@	$-108.16	$324.45
07/01/2003	BILL	DURAZO, TRINIDAD JR & @	$432.61	$432.61