Tax Account 002-095-001

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Owners

CHASE, DELINDA
PO BOX 2057
CARLIN, NV 89822-2057

648144

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-095-001
Account Type	Real Estate
Location	371 9TH ST CARLIN CITY
Balance	$527.57
Currently Due	$0.00

Account ID

002-095-001

Account Type

Real Estate

Location

371 9TH ST
CARLIN CITY

Balance

$527.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,033.93
Total	$1,033.93
Paid	$506.36
Balance	$527.57
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

$1,033.93

Total

$1,033.93

Paid

$506.36

Balance

$527.57

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	$242.59	$0.00	$242.59	$242.59	$0.00
2	10/07/2024	10/17/2024	Paid	$263.77	$0.00	$263.77	$263.77	$0.00
3	01/06/2025	01/16/2025	Due	$263.77	$0.00	$263.77	$0.00	$263.77
4	03/03/2025	03/13/2025	Due	$263.80	$0.00	$263.80	$0.00	$527.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$941.53	$0.00	$941.53	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$914.12	$0.00	$914.12	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$887.42	$0.00	$887.42	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$861.63	$0.00	$861.63	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$835.50	$0.00	$835.50	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$813.34	$0.00	$813.34	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$789.63	$0.00	$789.63	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$766.64	$0.00	$766.64	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$734.96	$0.00	$734.96	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$713.69	$0.00	$713.69	$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 -	$-263.77	$527.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-242.59	$791.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.23	$1,033.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934869. REASON: AMENDMENT TO RE 2025	$242.59	$969.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-242.59	$727.11
07/10/2024	BILL	CHASE, DELINDA	$969.70	$969.70
02/23/2024	PAYMENT	D CHASE ACH 9070 - 035605986	$-235.38	$0.00
12/28/2023	PAYMENT	D CHASE ACH 9070 - 035376697	$-235.38	$235.38
09/29/2023	PAYMENT	D CHASE ACH 9070 - 035079127	$-235.38	$470.76
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.39	$706.14
07/12/2023	BILL	CHASE, DELINDA	$941.53	$941.53
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.52	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.52	$228.52
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.52	$457.04
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.56	$685.56
07/12/2022	BILL	CHASE, DELINDA	$914.12	$914.12
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.85	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.85	$221.85
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.85	$443.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-221.87	$665.55
07/14/2021	BILL	CHASE, DELINDA	$887.42	$887.42
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-215.40	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-215.40	$215.40
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-215.40	$430.80
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-215.43	$646.20
07/15/2020	BILL	CHASE, DELINDA	$861.63	$861.63
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-208.87	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.87	$208.87
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.87	$417.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.89	$626.61
07/10/2019	BILL	CHASE, DELINDA	$835.50	$835.50
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.33	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.33	$203.33
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.33	$406.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.35	$609.99
07/09/2018	BILL	CHASE, DELINDA	$813.34	$813.34
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.40	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.40	$197.40
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.40	$394.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-197.43	$592.20
07/07/2017	BILL	CHASE, DELINDA	$789.63	$789.63
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.65	$191.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-191.65	$383.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-191.69	$574.95
07/08/2016	BILL	CHASE, DELINDA	$766.64	$766.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.73	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-183.73	$183.73
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.73	$367.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-183.77	$551.19
07/08/2015	BILL	CHASE, DELINDA	$734.96	$734.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.42	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.42	$178.42
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-178.42	$356.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-178.43	$535.26
07/10/2014	BILL	CHASE, DELINDA	$713.69	$713.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-172.15	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.15	$172.15
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.15	$344.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-172.16	$516.45
07/16/2013	BILL	CHASE, DELINDA	$688.61	$688.61
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-167.14	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.14	$167.14
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.14	$334.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-167.15	$501.42
07/10/2012	BILL	CHASE, DELINDA	$668.57	$668.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.27	$0.00
11/17/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127279	$-162.27	$162.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-162.27	$324.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.29	$486.81
07/14/2011	BILL	CHASE, DELINDA K	$649.10	$649.10
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-163.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-163.51	$163.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-163.51	$327.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-163.54	$490.53
07/14/2010	BILL	CHASE, DELINDA K	$654.07	$654.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.83	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.83	$162.83
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.83	$325.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-162.83	$488.49
07/21/2009	BILL	CHASE, DELINDA K	$651.32	$651.32
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-158.08	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-158.08	$158.08
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-158.08	$316.16
07/25/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 10106014	$-158.11	$474.24
07/14/2008	BILL	HUTCHERSON, SHEILA	$632.35	$632.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.14	$154.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.14	$308.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.17	$462.42
07/13/2007	BILL	HUTCHERSON, SHEILA	$616.59	$616.59
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.43	$152.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.43	$304.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-152.46	$457.29
07/19/2006	BILL	HUTCHERSON, SHEILA	$609.75	$609.75
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-156.23	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-156.23	$156.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-156.23	$312.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-156.24	$468.69
07/21/2005	BILL	HUTCHERSON, SHEILA	$624.93	$624.93
03/03/2005	PAYMENT	@	$-154.08	$0.00
01/03/2005	PAYMENT	@	$-154.08	$154.08
10/12/2004	PAYMENT	@	$-314.34	$308.16
07/01/2004	PENALTY	Penalty 04-05	$6.16	$622.50
07/01/2004	BILL	MALLORY, CLEVE D & DEL @	$616.34	$616.34
03/31/2004	PAYMENT	@	$-302.50	$0.00
02/17/2004	PAYMENT	@	$-151.25	$302.50
09/08/2003	PAYMENT	@	$-199.66	$453.75
07/01/2003	PENALTY	Penalty 03-04	$48.41	$653.41
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$605.00	$605.00