Tax Account 002-141-001

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Owners

SCHULZ, JOHN F
401 CEDAR ST
CARLIN, NV 89822

723494,723493

Account Summary

Account ID	002-141-001
Account Type	Real Estate
Location	401 CEDAR ST CARLIN CITY
Balance	$632.21
Currently Due	$0.00

Account ID

002-141-001

Account Type

Real Estate

Location

401 CEDAR ST
CARLIN CITY

Balance

$632.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$827.78
Total	$827.78
Paid	$195.57
Balance	$632.21
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$827.78

Total

$827.78

Paid

$195.57

Balance

$632.21

Due

$0.00

Ad Valorem Tax Rate

3.6066

Tax District

10.0 (City of Carlin)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$195.57	$0.00	$195.57	$195.57	$0.00
2	10/07/2024	10/17/2024	Due	$210.73	$0.00	$210.73	$0.00	$210.73
3	01/06/2025	01/16/2025	Due	$210.73	$0.00	$210.73	$0.00	$421.46
4	03/03/2025	03/13/2025	Due	$210.75	$0.00	$210.75	$0.00	$632.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$723.70	$0.00	$723.70	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$670.21	$0.00	$670.21	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$654.53	$0.00	$654.53	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$640.14	$0.00	$640.14	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$616.87	$0.00	$616.87	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$609.11	$0.00	$609.11	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$593.16	$0.00	$593.16	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$589.67	$41.28	$630.95	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$580.16	$46.41	$626.57	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$563.41	$0.00	$563.41	$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	$-195.57	$632.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.34	$827.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935784. REASON: AMENDMENT TO RE 2025	$195.57	$781.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-195.57	$585.87
07/10/2024	BILL	SCHULZ, JOHN F	$781.44	$781.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-180.92	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-180.92	$180.92
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-180.92	$361.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.94	$542.76
07/12/2023	BILL	SCHULZ, JOHN F	$723.70	$723.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.54	$167.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.54	$335.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-167.59	$502.62
07/12/2022	BILL	SCHULZ, JOHN F	$670.21	$670.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.63	$163.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.63	$327.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.64	$490.89
07/14/2021	BILL	SCHULZ, JOHN F	$654.53	$654.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.03	$160.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.03	$320.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-160.05	$480.09
07/15/2020	BILL	SCHULZ, JOHN F	$640.14	$640.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-154.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.21	$154.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.21	$308.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-154.24	$462.63
07/10/2019	BILL	SCHULZ, JOHN F	$616.87	$616.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-152.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.27	$152.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.27	$304.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.30	$456.81
07/09/2018	BILL	SCHULZ, JOHN F	$609.11	$609.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.29	$148.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.29	$296.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.29	$444.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$148.29	$593.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-148.29	$444.87
07/07/2017	BILL	SCHULZ, JOHN F	$593.16	$593.16
03/31/2017	PAYMENT	RELIANT TITLE CHECK NUM: 011275	$-315.46	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.74	$315.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.90	$300.72
11/09/2016	PAYMENT	GROVES, KEN CREDIT: D BANK: OP INTERNET NUM: 289734	$-315.49	$294.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.74	$610.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.90	$595.57
07/08/2016	BILL	GROVES, KENNETH A & DENISE E	$589.67	$589.67
04/06/2016	PAYMENT	GROVES, DENISE E CREDIT: D BANK: OP INTERNET NUM: 080444	$-481.50	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.11	$481.50
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.50	$455.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.80	$440.89
08/27/2015	PAYMENT	GROVES, KENNETH A & DENISE E CHECK NUM: 5220	$-145.07	$435.09
07/08/2015	BILL	GROVES, KENNETH A & DENISE E	$580.16	$580.16
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.85	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.85	$140.85
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-140.85	$281.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-140.86	$422.55
07/10/2014	BILL	GROVES, KENNETH A & DENISE E	$563.41	$563.41
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-135.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.67	$135.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.67	$271.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-135.69	$407.01
07/16/2013	BILL	GROVES, KENNETH A & DENISE E	$542.70	$542.70
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-131.72	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.72	$131.72
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.72	$263.44
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-131.73	$395.16
07/10/2012	BILL	GROVES, KENNETH A & DENISE E	$526.89	$526.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.88	$127.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-127.88	$255.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-127.90	$383.64
07/14/2011	BILL	GROVES, KENNETH A & DENISE E	$511.54	$511.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-129.34	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-129.34	$129.34
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-129.34	$258.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-129.37	$388.02
07/14/2010	BILL	GROVES, KENNETH A & DENISE E	$517.39	$517.39
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-129.47	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-129.47	$129.47
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-129.47	$258.94
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-129.49	$388.41
07/21/2009	BILL	GROVES, KENNETH A & DENISE E	$517.90	$517.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-125.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-125.97	$125.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-125.97	$251.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-125.98	$377.91
07/14/2008	BILL	GROVES, KENNETH A & DENISE E	$503.89	$503.89
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.09	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.09	$123.09
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.09	$246.18
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-123.10	$369.27
07/13/2007	BILL	GROVES, KENNETH A & DENISE E	$492.37	$492.37
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-121.06	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-121.06	$121.06
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-121.06	$242.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-121.08	$363.18
07/19/2006	BILL	GROVES, KENNETH A & DENISE E	$484.26	$484.26
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-113.35	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-113.35	$113.35
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-113.35	$226.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-113.38	$340.05
07/21/2005	BILL	GROVES, KENNETH A & DENISE E	$453.43	$453.43
03/04/2005	PAYMENT	@	$-111.99	$0.00
12/29/2004	PAYMENT	@	$-111.99	$111.99
10/14/2004	PAYMENT	@	$-111.99	$223.98
08/24/2004	PAYMENT	@	$-112.01	$335.97
07/01/2004	BILL	GROVES, KENNETH A & DE @	$447.98	$447.98
03/01/2004	PAYMENT	@	$-110.16	$0.00
01/09/2004	PAYMENT	@	$-110.16	$110.16
09/15/2003	PAYMENT	@	$-110.16	$220.32
08/06/2003	PAYMENT	@	$-110.18	$330.48
07/01/2003	BILL	GROVES, KENNETH A & DE @	$440.66	$440.66