Tax Account 002-111-010

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Owners

GARCIA, RITO CHAVEZ
PO BOX 177
CARLIN, NV 89822-0177

Account Summary

Account ID	002-111-010
Account Type	Real Estate
Location	191 13TH ST CARLIN CITY
Balance	$654.52
Currently Due	$0.00

Account ID

002-111-010

Account Type

Real Estate

Location

191 13TH ST
CARLIN CITY

Balance

$654.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,284.42
Total	$1,284.42
Paid	$629.90
Balance	$654.52
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

$1,284.42

Total

$1,284.42

Paid

$629.90

Balance

$654.52

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	$302.64	$0.00	$302.64	$302.64	$0.00
2	10/07/2024	10/17/2024	Paid	$327.26	$0.00	$327.26	$327.26	$0.00
3	01/06/2025	01/16/2025	Due	$327.26	$0.00	$327.26	$0.00	$327.26
4	03/03/2025	03/13/2025	Due	$327.26	$0.00	$327.26	$0.00	$654.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,174.58	$0.00	$1,174.58	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,142.67	$0.00	$1,142.67	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,110.59	$0.00	$1,110.59	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,105.87	$2.34	$1,108.21	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,096.39	$0.00	$1,096.39	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,079.42	$0.00	$1,079.42	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,117.09	$0.00	$1,117.09	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,094.80	$0.00	$1,094.80	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,021.73	$0.00	$1,021.73	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,049.01	$0.00	$1,049.01	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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 -	$-327.26	$654.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-302.64	$981.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.58	$1,284.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935213. REASON: AMENDMENT TO RE 2025	$302.64	$1,209.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.64	$907.20
07/10/2024	BILL	GARCIA, RITO CHAVEZ	$1,209.84	$1,209.84
02/23/2024	PAYMENT	RC GARCIA ACH 9070 - 039600425	$-293.64	$0.00
12/28/2023	PAYMENT	RC GARCIA ACH 9070 - 039527778	$-293.64	$293.64
09/29/2023	PAYMENT	RC GARCIA ACH 9070 - 039421349	$-293.64	$587.28
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.66	$880.92
07/12/2023	BILL	GARCIA, RITO CHAVEZ	$1,174.58	$1,174.58
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.66	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.66	$285.66
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.66	$571.32
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.69	$856.98
07/12/2022	BILL	GARCIA, RITO CHAVEZ	$1,142.67	$1,142.67
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.64	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.64	$277.64
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.64	$555.28
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.67	$832.92
07/14/2021	BILL	GARCIA, RITO CHAVEZ	$1,110.59	$1,110.59
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-277.05	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-277.05	$277.05
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-277.05	$554.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-277.06	$831.15
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.34	$1,108.21
07/15/2020	BILL	GARCIA, RITO CHAVEZ	$1,105.87	$1,105.87
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-274.09	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.09	$274.09
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.09	$548.18
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.12	$822.27
07/10/2019	BILL	GARCIA, RITO CHAVEZ	$1,096.39	$1,096.39
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.85	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.85	$269.85
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-269.85	$539.70
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.87	$809.55
07/09/2018	BILL	GARCIA, RITO CHAVEZ	$1,079.42	$1,079.42
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.27	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.27	$279.27
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.27	$558.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.28	$837.81
07/07/2017	BILL	GARCIA, RITO CHAVEZ	$1,117.09	$1,117.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.70	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.70	$273.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.70	$547.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-273.70	$821.10
07/08/2016	BILL	GARCIA, RITO CHAVEZ	$1,094.80	$1,094.80
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-255.43	$255.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.43	$510.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.44	$766.29
07/08/2015	BILL	GARCIA, RITO CHAVEZ	$1,021.73	$1,021.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.25	$262.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.25	$524.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-262.26	$786.75
07/10/2014	BILL	GARCIA, RITO CHAVEZ	$1,049.01	$1,049.01
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-258.90	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.90	$258.90
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.90	$517.80
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.91	$776.70
07/16/2013	BILL	GARCIA, RITO CHAVEZ	$1,035.61	$1,035.61
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-258.45	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.45	$258.45
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.45	$516.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.47	$775.35
07/10/2012	BILL	GARCIA, RITO CHAVEZ	$1,033.82	$1,033.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.44	$252.44
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-252.44	$504.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.44	$757.32
07/14/2011	BILL	GARCIA, RITO CHAVEZ	$1,009.76	$1,009.76
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.02	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.02	$257.02
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.02	$514.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-257.02	$771.06
07/14/2010	BILL	GARCIA, RITO CHAVEZ	$1,028.08	$1,028.08
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.03	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.03	$277.03
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.03	$554.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.04	$831.09
07/21/2009	BILL	GARCIA, RITO CHAVEZ	$1,108.13	$1,108.13
06/04/2009	PAYMENT	WELLS FARGO CHECK NUM: 58512	$-7.00	$0.00
06/04/2009	AMENDMENT	remove monthly interest	$-0.05	$7.00
06/01/2009	INTEREST	Monthly Interest	$0.05	$7.05
05/11/2009	PAYMENT	STEWART TITLE CHECK NUM: 112291	$-580.86	$7.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$587.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$27.14	$580.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.86	$553.72
12/18/2008	PAYMENT	ARMENDARIZ, RUTH M CHECK NUM: 229	$-580.89	$542.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.14	$1,123.75
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.86	$1,096.61
07/14/2008	BILL	ARMENDARIZ, RUTH M	$1,085.75	$1,085.75
02/15/2008	PAYMENT	ARMENDARIZ, RUTH M CHECK NUM: 1601	$-1,139.51	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.48	$1,139.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.38	$1,092.03
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.55	$1,065.65
07/13/2007	BILL	ARMENDARIZ, RUTH M	$1,055.10	$1,055.10
04/23/2007	PAYMENT	ARMENDARIZ, RUTH M CHECK NUM: 1501	$-557.34	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.04	$557.34
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.42	$531.30
12/15/2006	PAYMENT	ARMENDARIZ, RUTH M CASH	$-557.38	$520.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.05	$1,078.26
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.42	$1,052.21
07/19/2006	BILL	ARMENDARIZ, RUTH M	$1,041.79	$1,041.79
04/10/2006	PAYMENT	ARMENDARIZ, RUTH M CHECK NUM: 1315	$-565.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.59	$565.84
01/27/2006	PAYMENT	ARMENDARIZ, RUTH M CHECK NUM: 1272	$-263.88	$535.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$25.45	$799.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.18	$773.68
10/11/2005	PAYMENT	ARMENDARIZ, RUTH M CHECK NUM: 1198	$-264.71	$763.50
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.18	$1,028.21
07/21/2005	BILL	ARMENDARIZ, RUTH M	$1,018.03	$1,018.03
03/31/2005	PAYMENT	@	$-253.73	$0.00
12/08/2004	PAYMENT	@	$-908.14	$253.73
12/08/2004	PAYMENT	GREEN TREE SERVICING L @	$-550.64	$1,161.87
07/01/2004	PENALTY	Penalty 04-05	$146.95	$1,712.51
07/01/2004	BILL	GREEN TREE SERVICING L @	$1,014.92	$1,565.56
09/12/2003	PAYMENT	@	$-275.32	$550.64
07/28/2003	PAYMENT	@	$-275.33	$825.96
07/01/2003	BILL	ZASTROW, DONNA J & MIC @	$1,101.29	$1,101.29