Tax Account 002-103-008

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Owners

CAWELTI, CODY LANE ET AL
PO BOX 1753
CARLIN, NV 89822-1753

CAWELTI, KATHERINE LINN ET AL

803209

Account Summary

Account ID	002-103-008
Account Type	Real Estate
Location	1216 CEDAR ST CARLIN CITY
Balance	$674.89
Currently Due	$0.00

Account ID

002-103-008

Account Type

Real Estate

Location

1216 CEDAR ST
CARLIN CITY

Balance

$674.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.92
Total	$1,323.92
Paid	$649.03
Balance	$674.89
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

$1,323.92

Total

$1,323.92

Paid

$649.03

Balance

$674.89

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	$311.60	$0.00	$311.60	$311.60	$0.00
2	10/07/2024	10/17/2024	Paid	$337.43	$0.00	$337.43	$337.43	$0.00
3	01/06/2025	01/16/2025	Due	$337.43	$0.00	$337.43	$0.00	$337.43
4	03/03/2025	03/13/2025	Due	$337.46	$0.00	$337.46	$0.00	$674.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,209.48	$0.00	$1,209.48	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,174.26	$0.00	$1,174.26	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,157.35	$0.00	$1,157.35	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,184.96	$0.00	$1,184.96	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,162.65	$0.00	$1,162.65	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,159.83	$0.00	$1,159.83	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,156.05	$0.00	$1,156.05	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,133.52	$0.00	$1,133.52	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,084.04	$0.00	$1,084.04	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,093.04	$0.00	$1,093.04	$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 -	$-337.43	$674.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-311.60	$1,012.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.21	$1,323.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937813. REASON: AMENDMENT TO RE 2025	$311.60	$1,245.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.60	$934.11
07/10/2024	BILL	CAWELTI, CODY LANE ET AL	$1,245.71	$1,245.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.37	$302.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.37	$604.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.37	$907.11
07/12/2023	BILL	CAWELTI, CODY LANE ET AL	$1,209.48	$1,209.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.56	$293.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.56	$587.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-293.58	$880.68
07/12/2022	BILL	CAWELTI, CODY LANE ET AL	$1,174.26	$1,174.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.33	$289.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.33	$578.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.36	$867.99
07/14/2021	BILL	STANFILL, JASON HOWARD	$1,157.35	$1,157.35
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-46.99	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.49	$46.99
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.49	$331.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.49	$615.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.50	$900.46
07/15/2020	BILL	STANFILL, JASON HOWARD	$1,184.96	$1,184.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.65	$290.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.65	$581.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.70	$871.95
07/10/2019	BILL	STANFILL, JASON HOWARD	$1,162.65	$1,162.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-289.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.95	$289.95
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351864	$-289.95	$579.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.98	$869.85
07/09/2018	BILL	STANFILL, JASON HOWARD	$1,159.83	$1,159.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.01	$289.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.01	$578.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.02	$867.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$289.02	$1,156.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-289.02	$867.03
07/07/2017	BILL	STANFILL, JASON HOWARD	$1,156.05	$1,156.05
02/17/2017	PAYMENT	TIMIOS, INC CHECK NUM: 16447	$-283.37	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.37	$283.37
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.37	$566.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.41	$850.11
07/08/2016	BILL	STANFILL, JASON HOWARD	$1,133.52	$1,133.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.00	$271.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.00	$542.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.04	$813.00
07/08/2015	BILL	STANFILL, JASON HOWARD	$1,084.04	$1,084.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.26	$273.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.26	$546.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.26	$819.78
07/10/2014	BILL	STANFILL, JASON HOWARD	$1,093.04	$1,093.04
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-268.59	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-268.59	$268.59
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-268.59	$537.18
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-268.59	$805.77
07/16/2013	BILL	PAGONE, RALPHE E & JANET M	$1,074.36	$1,074.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-260.76	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-260.76	$260.76
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-260.76	$521.52
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-260.79	$782.28
07/10/2012	BILL	PAGONE, RALPHE E & JANET M	$1,043.07	$1,043.07
07/20/2011	PAYMENT	STEWART TITLE CHECK NUM: 125303	$-213.11	$0.00
07/14/2011	BILL	PAGONE, RALPHE E & JANET M	$213.11	$213.11
03/14/2011	PAYMENT	JILL KRANTZ CREDIT: D BANK: OP INTERNET NUM: 127722	$-147.93	$0.00
01/18/2011	PAYMENT	JILL KRANTZ CREDIT: D BANK: OP INTERNET NUM: 604886	$-153.85	$147.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.92	$301.78
10/15/2010	PAYMENT	KRANTZ, TERRY & JILL CASH	$-147.93	$295.86
08/27/2010	PAYMENT	KRANTZ, TERRY & JILL CHECK NUM: 269	$-147.94	$443.79
07/14/2010	BILL	KRANTZ, TERRY & JILL	$591.73	$591.73
03/08/2010	PAYMENT	JILL KRANTZ CREDIT: D BANK: INTERNET PMT	$-160.32	$0.00
01/11/2010	PAYMENT	JILL KRANTZ CREDIT: D BANK: INTERNET PMT	$-160.32	$160.32
10/19/2009	PAYMENT	JILL KRANTZ CREDIT: D BANK: INTERNET PMT	$-160.32	$320.64
08/10/2009	PAYMENT	KRANTZ, TERRY & JILL CREDIT: D BANK: INTERNET PMT	$-160.32	$480.96
07/21/2009	BILL	KRANTZ, TERRY & JILL	$641.28	$641.28
02/24/2009	PAYMENT	KRANTZ, TERRY CREDIT: D	$-178.12	$0.00
01/08/2009	PAYMENT	KRANTZ, TERRY & JILL CHECK NUM: 1575	$-178.12	$178.12
10/06/2008	PAYMENT	KRANTZ, TERRY CREDIT: D	$-178.12	$356.24
08/11/2008	PAYMENT	KRANTZ, TERRY CREDIT: D	$-178.15	$534.36
07/14/2008	BILL	KRANTZ, TERRY & JILL	$712.51	$712.51
02/28/2008	PAYMENT	KRANTZ, THERESA V CREDIT: D	$-183.54	$0.00
01/11/2008	PAYMENT	KRANTZ, TERRY E CHECK NUM: 1305	$-183.54	$183.54
10/08/2007	PAYMENT	KRANTZ, THERESA V CHECK NUM: 1253	$-183.54	$367.08
08/27/2007	PAYMENT	KRANTZ, THERESA V CHECK NUM: 1232	$-183.54	$550.62
07/13/2007	BILL	KRANTZ, THERESA V	$734.16	$734.16
02/08/2007	PAYMENT	KRANTZ, TERRY CHECK NUM: 1088	$-2,829.42	$0.00
02/01/2007	INTEREST	Monthly Interest	$13.08	$2,829.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.38	$2,816.34
01/02/2007	INTEREST	Monthly Interest	$13.08	$2,781.96
12/01/2006	INTEREST	Monthly Interest	$13.08	$2,768.88
11/01/2006	INTEREST	Monthly Interest	$13.08	$2,755.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.10	$2,742.72
10/02/2006	INTEREST	Monthly Interest	$13.08	$2,723.62
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.64	$2,710.54
09/05/2006	INTEREST	Monthly Interest	$13.08	$2,702.90
08/02/2006	INTEREST	Monthly Interest	$13.08	$2,689.82
07/19/2006	BILL	KRANTZ, THERESA V	$763.96	$2,676.74
07/03/2006	INTEREST	Monthly Interest	$13.08	$1,912.78
06/01/2006	INTEREST	Monthly Interest	$13.08	$1,899.70
05/02/2006	INTEREST	Monthly Interest	$6.70	$1,886.62
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,879.92
04/03/2006	INTEREST	Monthly Interest	$6.70	$1,872.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$53.59	$1,866.22
03/01/2006	INTEREST	Monthly Interest	$6.70	$1,812.63
02/09/2006	INTEREST	Monthly Interest	$6.70	$1,805.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.45	$1,799.23
01/04/2006	INTEREST	Monthly Interest	$6.70	$1,764.78
12/01/2005	INTEREST	Monthly Interest	$6.70	$1,758.08
11/01/2005	INTEREST	Monthly Interest	$6.70	$1,751.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.14	$1,744.68
10/03/2005	INTEREST	Monthly Interest	$6.70	$1,725.54
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.66	$1,718.84
09/02/2005	INTEREST	Monthly Interest	$6.70	$1,711.18
08/02/2005	INTEREST	Monthly Interest	$6.70	$1,704.48
07/21/2005	BILL	KRANTZ, THERESA V	$765.64	$1,697.78
07/01/2004	BILL	KRANTZ, THERESA V @	$932.14	$932.14
03/19/2004	PAYMENT	@	$-1,773.61	$0.00
03/19/2004	PAYMENT	KRANTZ, THERESA V @	$-2,628.35	$1,773.61
07/01/2003	PENALTY	Penalty 03-04	$958.16	$4,401.96
07/01/2003	BILL	KRANTZ, THERESA V @	$815.45	$3,443.80
06/30/2003	BILL	Balance Forward @	$2,628.35	$2,628.35