Tax Account 002-103-007

Print Page · · Payments Cart · New Search

Owners

LANEY, SPENCER
PO BOX 1121
CARLIN, NV 89822-1121

Account Summary

Account ID	002-103-007
Account Type	Real Estate
Location	1204 CEDAR ST CARLIN CITY
Balance	$643.40
Currently Due	$0.00

Account ID

002-103-007

Account Type

Real Estate

Location

1204 CEDAR ST
CARLIN CITY

Balance

$643.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.89
Total	$1,262.89
Paid	$619.49
Balance	$643.40
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

$1,262.89

Total

$1,262.89

Paid

$619.49

Balance

$643.40

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	$297.79	$0.00	$297.79	$297.79	$0.00
2	10/07/2024	10/17/2024	Paid	$321.70	$0.00	$321.70	$321.70	$0.00
3	01/06/2025	01/16/2025	Due	$321.70	$0.00	$321.70	$0.00	$321.70
4	03/03/2025	03/13/2025	Due	$321.70	$0.00	$321.70	$0.00	$643.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.55	$0.00	$1,155.55	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,121.90	$0.00	$1,121.90	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,104.70	$0.00	$1,104.70	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,142.14	$4.50	$1,146.64	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,134.79	$0.00	$1,134.79	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,121.40	$0.00	$1,121.40	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,159.42	$0.00	$1,159.42	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,140.03	$0.00	$1,140.03	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,108.50	$0.00	$1,108.50	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,126.72	$0.00	$1,126.72	$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 -	$-321.70	$643.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-297.79	$965.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.75	$1,262.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935212. REASON: AMENDMENT TO RE 2025	$297.79	$1,190.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.79	$892.35
07/10/2024	BILL	LANEY, SPENCER	$1,190.14	$1,190.14
02/23/2024	PAYMENT	S LANEY ACH 9070 - 039600425	$-288.88	$0.00
12/28/2023	PAYMENT	S LANEY ACH 9070 - 039527778	$-288.88	$288.88
09/29/2023	PAYMENT	S LANEY ACH 9070 - 039421349	$-288.88	$577.76
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.91	$866.64
07/12/2023	BILL	LANEY, SPENCER	$1,155.55	$1,155.55
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.47	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.47	$280.47
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.47	$560.94
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.49	$841.41
07/12/2022	BILL	LANEY, SPENCER	$1,121.90	$1,121.90
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.17	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.17	$276.17
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.17	$552.34
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.19	$828.51
07/14/2021	BILL	LANEY, SPENCER	$1,104.70	$1,104.70
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-286.66	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-286.66	$286.66
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-286.66	$573.32
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-286.66	$859.98
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$4.50	$1,146.64
07/15/2020	BILL	LANEY, SPENCER	$1,142.14	$1,142.14
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-283.69	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.69	$283.69
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.69	$567.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.72	$851.07
07/10/2019	BILL	LANEY, SPENCER	$1,134.79	$1,134.79
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.34	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.34	$280.34
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-280.34	$560.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.38	$841.02
07/09/2018	BILL	LANEY, SPENCER	$1,121.40	$1,121.40
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.85	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.85	$289.85
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.85	$579.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.87	$869.55
07/07/2017	BILL	LANEY, SPENCER	$1,159.42	$1,159.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.00	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.00	$285.00
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.00	$570.00
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-285.03	$855.00
07/08/2016	BILL	LANEY, SPENCER	$1,140.03	$1,140.03
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-277.11	$277.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.11	$554.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.17	$831.33
07/08/2015	BILL	LANEY, SPENCER	$1,108.50	$1,108.50
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.68	$281.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.68	$563.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-281.68	$845.04
07/10/2014	BILL	LANEY, SPENCER	$1,126.72	$1,126.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-277.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.82	$277.82
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.82	$555.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.85	$833.46
07/16/2013	BILL	LANEY, SPENCER	$1,111.31	$1,111.31
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-276.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.89	$276.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.89	$553.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.91	$830.67
07/10/2012	BILL	LANEY, SPENCER	$1,107.58	$1,107.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.08	$272.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-272.08	$544.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.10	$816.24
07/14/2011	BILL	LANEY, SPENCER	$1,088.34	$1,088.34
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.62	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.62	$281.62
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.62	$563.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-281.62	$844.86
07/14/2010	BILL	LANEY, SPENCER	$1,126.48	$1,126.48
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.33	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.33	$301.33
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.33	$602.66
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-301.33	$903.99
07/21/2009	BILL	LANEY, SPENCER	$1,205.32	$1,205.32
01/12/2009	PAYMENT	CHICAGO TITLE CO CHECK NUM: 401041322	$-293.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.68	$293.68
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.68	$587.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-293.70	$881.04
07/14/2008	BILL	LANEY, SPENCER	$1,174.74	$1,174.74
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.13	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.13	$285.13
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.13	$570.26
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-285.15	$855.39
07/13/2007	BILL	LANEY, SPENCER	$1,140.54	$1,140.54
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.83	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.83	$276.83
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.83	$553.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.83	$830.49
07/19/2006	BILL	LANEY, SPENCER	$1,107.32	$1,107.32
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-268.76	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-268.76	$268.76
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-268.76	$537.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-268.79	$806.28
07/21/2005	BILL	YOURDON, MARVIN DOUGLAS	$1,075.07	$1,075.07
03/04/2005	PAYMENT	@	$-267.91	$0.00
12/29/2004	PAYMENT	@	$-267.91	$267.91
10/14/2004	PAYMENT	@	$-267.91	$535.82
08/24/2004	PAYMENT	@	$-267.92	$803.73
07/01/2004	BILL	YOURDON, MARVIN DOUGLA @	$1,071.65	$1,071.65
03/10/2004	PAYMENT	@	$-290.97	$0.00
01/09/2004	PAYMENT	@	$-290.97	$290.97
09/15/2003	PAYMENT	@	$-290.97	$581.94
08/06/2003	PAYMENT	@	$-290.97	$872.91
07/01/2003	BILL	YOURDON, MARVIN DOUGLA @	$1,163.88	$1,163.88