Tax Account 002-120-004

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Owners

DOXEY, JUSTIN & KIMRA ANN
PO BOX 1004
CARLIN, NV 89822-1004

Account Summary

Account ID	002-120-004
Account Type	Real Estate
Location	402 WILLOW ST CARLIN CITY
Balance	$948.97
Currently Due	$0.00

Account ID

002-120-004

Account Type

Real Estate

Location

402 WILLOW ST
CARLIN CITY

Balance

$948.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,241.86
Total	$1,241.86
Paid	$292.89
Balance	$948.97
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

$1,241.86

Total

$1,241.86

Paid

$292.89

Balance

$948.97

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	$292.89	$0.00	$292.89	$292.89	$0.00
2	10/07/2024	10/17/2024	Due	$316.32	$0.00	$316.32	$0.00	$316.32
3	01/06/2025	01/16/2025	Due	$316.32	$0.00	$316.32	$0.00	$632.64
4	03/03/2025	03/13/2025	Due	$316.33	$0.00	$316.33	$0.00	$948.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.41	$0.00	$1,136.41	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,103.32	$0.00	$1,103.32	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,100.53	$0.00	$1,100.53	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,140.93	$0.00	$1,140.93	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,146.27	$0.00	$1,146.27	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,133.73	$0.00	$1,133.73	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,177.30	$0.00	$1,177.30	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,161.42	$0.00	$1,161.42	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,134.10	$0.00	$1,134.10	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,142.90	$0.00	$1,142.90	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-292.89	$948.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.41	$1,241.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935214. REASON: AMENDMENT TO RE 2025	$292.89	$1,170.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.89	$877.56
07/10/2024	BILL	DOXEY, JUSTIN & KIMRA ANN	$1,170.45	$1,170.45
02/23/2024	PAYMENT	J DOXEY ACH 9070 - 039600425	$-284.10	$0.00
12/28/2023	PAYMENT	J DOXEY ACH 9070 - 039527778	$-284.10	$284.10
09/29/2023	PAYMENT	J DOXEY ACH 9070 - 039421349	$-284.10	$568.20
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.11	$852.30
07/12/2023	BILL	DOXEY, JUSTIN & KIMRA ANN	$1,136.41	$1,136.41
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.82	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.82	$275.82
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.82	$551.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.86	$827.46
07/12/2022	BILL	DOXEY, JUSTIN & KIMRA ANN	$1,103.32	$1,103.32
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.13	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.13	$275.13
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.13	$550.26
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.14	$825.39
07/14/2021	BILL	DOXEY, JUSTIN & KIMRA ANN	$1,100.53	$1,100.53
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.43	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-284.37	$3.43
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-284.37	$287.80
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-284.37	$572.17
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-284.39	$856.54
07/15/2020	BILL	DOXEY, JUSTIN & KIMRA ANN	$1,140.93	$1,140.93
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-286.56	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.56	$286.56
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.56	$573.12
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.59	$859.68
07/10/2019	BILL	DOXEY, JUSTIN & KIMRA ANN	$1,146.27	$1,146.27
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.43	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.43	$283.43
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-283.43	$566.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.44	$850.29
07/09/2018	BILL	DOXEY, JUSTIN & KIMRA ANN	$1,133.73	$1,133.73
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.32	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.32	$294.32
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.32	$588.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.34	$882.96
07/07/2017	BILL	DOXEY, JUSTIN & KIMRA ANN	$1,177.30	$1,177.30
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.34	$290.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.34	$580.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-290.40	$871.02
07/08/2016	BILL	DOXEY, JUSTIN & KIMRA ANN	$1,161.42	$1,161.42
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-283.51	$283.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.51	$567.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.57	$850.53
07/08/2015	BILL	DOXEY, JUSTIN & KIMRA ANN	$1,134.10	$1,134.10
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.72	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.72	$285.72
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.72	$571.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-285.74	$857.16
07/10/2014	BILL	DOXEY, JUSTIN & KIMRA ANN	$1,142.90	$1,142.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-285.86	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.86	$285.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.86	$571.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.87	$857.58
07/16/2013	BILL	DOXEY, JUSTIN & KIMRA ANN	$1,143.45	$1,143.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-285.11	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.11	$285.11
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.11	$570.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.12	$855.33
07/10/2012	BILL	DOXEY, JUSTIN & KIMRA ANN	$1,140.45	$1,140.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.43	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.43	$281.43
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-281.43	$562.86
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.46	$844.29
07/14/2011	BILL	DOXEY, JUSTIN & KIMRA ANN	$1,125.75	$1,125.75
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.49	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.49	$291.49
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.49	$582.98
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.51	$874.47
07/14/2010	BILL	DOXEY, JUSTIN & KIMRA ANN	$1,165.98	$1,165.98
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.86	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.86	$311.86
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.86	$623.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-311.87	$935.58
07/21/2009	BILL	DOXEY, JUSTIN & KIMRA ANN	$1,247.45	$1,247.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.63	$305.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.63	$611.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.65	$916.89
07/14/2008	BILL	DOXEY, JUSTIN & KIMRA ANN	$1,222.54	$1,222.54
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.32	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.32	$295.32
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.32	$590.64
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-295.34	$885.96
07/13/2007	BILL	RIOTTE, EUGENE R	$1,181.30	$1,181.30
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.71	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.71	$286.71
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.71	$573.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-286.74	$860.13
07/19/2006	BILL	RIOTTE, EUGENE R	$1,146.87	$1,146.87
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-278.36	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-278.36	$278.36
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-278.36	$556.72
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-278.39	$835.08
07/21/2005	BILL	RIOTTE, EUGENE R	$1,113.47	$1,113.47
01/06/2005	PAYMENT	@	$-277.52	$0.00
12/15/2004	PAYMENT	@	$-277.52	$277.52
10/05/2004	PAYMENT	@	$-277.52	$555.04
07/27/2004	PAYMENT	@	$-277.52	$832.56
07/01/2004	BILL	SECRETARY OF HOUSING & @	$1,110.08	$1,110.08
06/10/2004	PAYMENT	@	$-300.67	$0.00
12/30/2003	PAYMENT	@	$-300.67	$300.67
09/30/2003	PAYMENT	@	$-300.67	$601.34
08/19/2003	PAYMENT	@	$-319.70	$902.01
07/01/2003	PENALTY	Penalty 03-04	$19.03	$1,221.71
07/01/2003	BILL	DELEON, FRANKLIN WILLI @	$1,202.68	$1,202.68