Tax Account 002-103-010

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Owners

IRMER, BRIEN & JESSICA
PO BOX 364
CARLIN, NV 89822-0364

725508

Account Summary

Account ID	002-103-010
Account Type	Real Estate
Location	1207 BUSH ST CARLIN CITY
Balance	$741.70
Currently Due	$0.00

Account ID

002-103-010

Account Type

Real Estate

Location

1207 BUSH ST
CARLIN CITY

Balance

$741.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$970.88
Total	$970.88
Paid	$229.18
Balance	$741.70
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

$970.88

Total

$970.88

Paid

$229.18

Balance

$741.70

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	$229.18	$0.00	$229.18	$229.18	$0.00
2	10/07/2024	10/17/2024	Due	$247.23	$0.00	$247.23	$0.00	$247.23
3	01/06/2025	01/16/2025	Due	$247.23	$0.00	$247.23	$0.00	$494.46
4	03/03/2025	03/13/2025	Due	$247.24	$0.00	$247.24	$0.00	$741.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$889.16	$0.00	$889.16	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$863.27	$0.00	$863.27	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$859.23	$0.00	$859.23	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$889.40	$0.00	$889.40	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$888.81	$0.00	$888.81	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$882.15	$0.00	$882.15	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$912.16	$0.00	$912.16	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$803.66	$0.00	$803.66	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$881.65	$0.00	$881.65	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$894.41	$0.00	$894.41	$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	$-229.18	$741.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.12	$970.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938799. REASON: AMENDMENT TO RE 2025	$229.18	$915.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-229.18	$686.58
07/10/2024	BILL	IRMER, BRIEN & JESSICA	$915.76	$915.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-222.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-222.29	$222.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-222.29	$444.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.29	$666.87
07/12/2023	BILL	IRMER, BRIEN & JESSICA	$889.16	$889.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.81	$215.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.81	$431.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-215.84	$647.43
07/12/2022	BILL	IRMER, BRIEN & JESSICA	$863.27	$863.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.80	$214.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.80	$429.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.83	$644.40
07/14/2021	BILL	IRMER, BRIEN & JESSICA	$859.23	$859.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.34	$222.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.34	$444.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.34	$667.06
07/15/2020	BILL	IRMER, BRIEN & JESSICA	$889.40	$889.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-222.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.19	$222.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.19	$444.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-222.24	$666.57
07/10/2019	BILL	IRMER, BRIEN & JESSICA	$888.81	$888.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-220.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.53	$220.53
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-220.53	$441.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.56	$661.59
07/09/2018	BILL	IRMER, BRIEN & JESSICA	$882.15	$882.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.04	$228.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.04	$456.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.04	$684.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$228.04	$912.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-228.04	$684.12
07/07/2017	BILL	IRMER, BRIEN & JESSICA	$912.16	$912.16
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.90	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.90	$200.90
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.90	$401.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-200.96	$602.70
07/08/2016	BILL	CANTU, BITO	$803.66	$803.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-220.40	$220.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.40	$440.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.45	$661.20
07/08/2015	BILL	CANTU, BITO	$881.65	$881.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.60	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.60	$223.60
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.60	$447.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-223.61	$670.80
07/10/2014	BILL	CANTU, BITO	$894.41	$894.41
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-220.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.63	$220.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.63	$441.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.65	$661.89
07/16/2013	BILL	CANTU, BITO	$882.54	$882.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-198.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.44	$198.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.44	$396.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.44	$595.32
07/10/2012	BILL	CANTU, BITO	$793.76	$793.76
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.62	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.62	$203.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-203.62	$407.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.63	$610.86
07/14/2011	BILL	CANTU, BITO	$814.49	$814.49
02/07/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382644	$-225.61	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.61	$225.61
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.61	$451.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.61	$676.83
07/14/2010	BILL	CANTU, BITO & BETH	$902.44	$902.44
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.99	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.99	$221.99
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.99	$443.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.99	$665.97
07/21/2009	BILL	CANTU, BITO & BETH	$887.96	$887.96
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.93	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.93	$238.93
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.93	$477.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-238.96	$716.79
07/14/2008	BILL	CANTU, BITO & BETH	$955.75	$955.75
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.34	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.34	$232.34
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.34	$464.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-232.37	$697.02
07/13/2007	BILL	CANTU, BITO & BETH	$929.39	$929.39
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.33	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.33	$228.33
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.33	$456.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.36	$684.99
07/19/2006	BILL	CANTU, BITO & BETH	$913.35	$913.35
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-221.68	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-221.68	$221.68
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-221.68	$443.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-221.71	$665.04
07/21/2005	BILL	CANTU, BITO & BETH	$886.75	$886.75
03/04/2005	PAYMENT	@	$-221.06	$0.00
12/29/2004	PAYMENT	@	$-221.06	$221.06
10/14/2004	PAYMENT	@	$-221.06	$442.12
08/24/2004	PAYMENT	@	$-221.08	$663.18
07/01/2004	BILL	CANTU, BITO & BETH @	$884.26	$884.26
03/10/2004	PAYMENT	@	$-239.45	$0.00
01/09/2004	PAYMENT	@	$-239.45	$239.45
09/15/2003	PAYMENT	@	$-239.45	$478.90
08/06/2003	PAYMENT	@	$-239.47	$718.35
07/01/2003	BILL	CANTU, BITO & BETH @	$957.82	$957.82