Tax Account 002-102-005

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Owners

BURGENER, JAKEN J ET AL
PO BOX 1233
CARLIN, NV 89822-1233

BURGENER, ADRON J ET AL

717277

Account Summary

Account ID	002-102-005
Account Type	Real Estate
Location	1123 BUSH ST CARLIN CITY
Balance	$1,137.18
Currently Due	$0.00

Account ID

002-102-005

Account Type

Real Estate

Location

1123 BUSH ST
CARLIN CITY

Balance

$1,137.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,487.33
Total	$1,487.33
Paid	$350.15
Balance	$1,137.18
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

$1,487.33

Total

$1,487.33

Paid

$350.15

Balance

$1,137.18

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	$350.15	$0.00	$350.15	$350.15	$0.00
2	10/07/2024	10/17/2024	Due	$379.06	$0.00	$379.06	$0.00	$379.06
3	01/06/2025	01/16/2025	Due	$379.06	$0.00	$379.06	$0.00	$758.12
4	03/03/2025	03/13/2025	Due	$379.06	$0.00	$379.06	$0.00	$1,137.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,359.05	$0.00	$1,359.05	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,319.45	$0.00	$1,319.45	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,280.95	$0.00	$1,280.95	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,320.55	$0.00	$1,320.55	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,307.86	$0.00	$1,307.86	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,277.83	$0.00	$1,277.83	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,321.30	$0.00	$1,321.30	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$265.00	$9.28	$274.28	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$215.16	$32.27	$247.43	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$228.54	$34.28	$262.82	$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	$-350.15	$1,137.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$87.57	$1,487.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937812. REASON: AMENDMENT TO RE 2025	$350.15	$1,399.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.15	$1,049.61
07/10/2024	BILL	BURGENER, JAKEN J ET AL	$1,399.76	$1,399.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.76	$339.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.76	$679.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.77	$1,019.28
07/12/2023	BILL	BURGENER, JAKEN J ET AL	$1,359.05	$1,359.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.85	$329.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.85	$659.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-329.90	$989.55
07/12/2022	BILL	BURGENER, JAKEN J ET AL	$1,319.45	$1,319.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.23	$320.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.23	$640.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.26	$960.69
07/14/2021	BILL	BURGENER, JAKEN J ET AL	$1,280.95	$1,280.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.13	$330.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.13	$660.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.16	$990.39
07/15/2020	BILL	BURGENER, JAKEN J ET AL	$1,320.55	$1,320.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.96	$326.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.96	$653.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-326.98	$980.88
07/10/2019	BILL	BURGENER, JAKEN J ET AL	$1,307.86	$1,307.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-319.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.45	$319.45
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-319.45	$638.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.48	$958.35
07/09/2018	BILL	BURGENER, JAKEN J ET AL	$1,277.83	$1,277.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.32	$330.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.32	$660.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.34	$990.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$330.34	$1,321.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-330.34	$990.96
07/07/2017	BILL	BURGENER, JAKEN J ET AL	$1,321.30	$1,321.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-66.24	$0.00
10/24/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035528	$-208.04	$66.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.63	$274.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.65	$267.65
07/08/2016	BILL	BEAMAN, TONY	$265.00	$265.00
04/26/2016	PAYMENT	BEAMAN, TONY LEE & JENNIFER CHECK NUM: 1039	$-247.43	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$15.06	$247.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.68	$232.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.38	$222.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$217.31
07/08/2015	BILL	BEAMAN, TONY & CRYSTAL	$215.16	$215.16
04/30/2015	PAYMENT	BEAMAN, TONY & SHAUNA J CHECK NUM: 1085	$-262.82	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.00	$262.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.28	$246.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.71	$236.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.29	$230.83
07/10/2014	BILL	BEAMAN, TONY & CRYSTAL	$228.54	$228.54
10/15/2013	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2059572	$-163.17	$0.00
08/30/2013	PAYMENT	VANDERBILT MORTAGE & FINANCE CHECK NUM: WIRE	$-54.42	$163.17
07/16/2013	BILL	BEAMAN, TONY & CRYSTAL	$217.59	$217.59
04/17/2013	PAYMENT	BEAMAN, TONY & JENNIFER CHECK NUM: 4301	$-242.94	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.79	$242.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.51	$228.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.28	$218.64
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.11	$213.36
07/10/2012	BILL	BEAMAN, TONY & CRYSTAL	$211.25	$211.25
04/25/2012	PAYMENT	BEAMAN, TONY & CRYSTAL CHECK NUM: 4171	$-174.43	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.46	$174.43
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.25	$164.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.10	$159.72
08/23/2011	PAYMENT	BEAMAN, TONY L & JENNIFER L CHECK NUM: 4064	$-52.57	$157.62
07/14/2011	BILL	BEAMAN, TONY & CRYSTAL	$210.19	$210.19
04/26/2011	PAYMENT	BEAMAN, TONY L & JENNIFER L CHECK NUM: 4012	$-239.49	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.58	$239.49
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.37	$224.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.21	$215.54
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.08	$210.33
07/14/2010	BILL	BEAMAN, TONY & CRYSTAL	$208.25	$208.25
03/12/2010	PAYMENT	HEATH, JENNIFER CASH	$-229.85	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.58	$229.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.32	$220.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.13	$214.95
07/21/2009	BILL	BEAMAN, TONY & CRYSTAL	$212.82	$212.82
04/17/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3751	$-535.92	$0.00
04/17/2009	AMENDMENT	remove monthly interest	$-1.85	$535.92
04/17/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3751	$535.92	$537.77
04/17/2009	VOID	BEAMAN, TONY & CRYSTAL CHECK NUM: 3751	$-535.92	$1.85
04/01/2009	INTEREST	Monthly Interest	$1.85	$537.77
03/17/2009	PENALTY	Certified mailing fee	$5.32	$535.92
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.80	$530.60
03/02/2009	INTEREST	Monthly Interest	$1.85	$515.80
02/02/2009	INTEREST	Monthly Interest	$1.85	$513.95
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.51	$512.10
01/02/2009	INTEREST	Monthly Interest	$1.85	$502.59
12/02/2008	INTEREST	Monthly Interest	$1.85	$500.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.29	$498.89
10/01/2008	INTEREST	Monthly Interest	$1.85	$493.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$491.75
09/02/2008	INTEREST	Monthly Interest	$1.85	$489.63
08/01/2008	INTEREST	Monthly Interest	$1.85	$487.78
07/14/2008	BILL	BEAMAN, TONY & CRYSTAL	$211.43	$485.93
07/01/2008	INTEREST	Monthly Interest	$1.85	$274.50
06/02/2008	INTEREST	Monthly Interest	$1.85	$272.65
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$270.80
05/02/2008	INTEREST	Monthly Interest	$0.10	$263.80
04/01/2008	INTEREST	Monthly Interest	$0.10	$263.70
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.67	$263.60
03/03/2008	INTEREST	Monthly Interest	$0.10	$248.93
02/01/2008	INTEREST	Monthly Interest	$0.10	$248.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.43	$248.73
01/02/2008	INTEREST	Monthly Interest	$0.10	$239.30
12/03/2007	INTEREST	Monthly Interest	$0.10	$239.20
11/01/2007	INTEREST	Monthly Interest	$0.10	$239.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.24	$239.00
10/01/2007	INTEREST	Monthly Interest	$0.10	$233.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.10	$233.66
09/04/2007	INTEREST	Monthly Interest	$0.10	$231.56
08/01/2007	INTEREST	Monthly Interest	$0.10	$231.46
07/13/2007	BILL	BEAMAN, TONY & CRYSTAL	$209.53	$231.36
07/02/2007	INTEREST	Monthly Interest	$0.10	$21.83
06/01/2007	INTEREST	Monthly Interest	$0.10	$21.73
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$21.63
04/18/2007	PAYMENT	BEAMAN, TONY & CRYSTAL CHECK NUM: 3290	$-225.37	$14.63
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.61	$240.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.39	$225.39
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.22	$216.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.09	$210.78
07/19/2006	BILL	BEAMAN, TONY & CRYSTAL	$208.69	$208.69
04/20/2006	PAYMENT	BEAMAN, TONY & CRYSTAL CHECK NUM: 3025	$-210.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.82	$210.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.24	$197.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.58	$189.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.83	$185.03
07/21/2005	BILL	BEAMAN, TONY & CRYSTAL	$183.20	$183.20
05/02/2005	PAYMENT	@	$-91.68	$0.00
11/05/2004	PAYMENT	@	$-45.84	$91.68
08/26/2004	PAYMENT	@	$-52.27	$137.52
07/01/2004	PENALTY	Penalty 04-05	$6.42	$189.79
07/01/2004	BILL	BEAMAN, TONY & CRYSTAL @	$183.37	$183.37
03/30/2004	PAYMENT	@	$-45.75	$0.00
01/08/2004	PAYMENT	@	$-45.75	$45.75
11/07/2003	PAYMENT	@	$-45.75	$91.50
09/11/2003	PAYMENT	@	$-51.24	$137.25
07/01/2003	PENALTY	Penalty 03-04	$5.49	$188.49
07/01/2003	BILL	BEAMAN, TONY & CRYSTAL @	$183.00	$183.00