Tax Account 002-142-007

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Owners

JEFFERSON, APRIL
PO BOX 862
CARLIN, NV 89822-0862

Account Summary

Account ID	002-142-007
Account Type	Real Estate
Location	506 HAMILTON ST CARLIN CITY
Balance	$338.42
Currently Due	$112.80

Account ID

002-142-007

Account Type

Real Estate

Location

506 HAMILTON ST
CARLIN CITY

Balance

$338.42

Currently Due

$112.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$442.69
Total	$442.69
Paid	$104.27
Balance	$338.42
Due	$112.80
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

$442.69

Total

$442.69

Paid

$104.27

Balance

$338.42

Due

$112.80

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	$104.27	$0.00	$104.27	$104.27	$0.00
2	10/07/2024	10/17/2024	Due	$112.80	$0.00	$112.80	$0.00	$112.80
3	01/06/2025	01/16/2025	Due	$112.80	$0.00	$112.80	$0.00	$225.60
4	03/03/2025	03/13/2025	Due	$112.82	$0.00	$112.82	$0.00	$338.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$404.04	$0.00	$404.04	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$392.28	$0.00	$392.28	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$383.51	$0.00	$383.51	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$380.90	$0.00	$380.90	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$368.77	$0.00	$368.77	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$364.52	$0.00	$364.52	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$355.08	$0.00	$355.08	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$344.82	$0.00	$344.82	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$329.92	$0.00	$329.92	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$320.44	$0.00	$320.44	$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	.59
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	$-104.27	$338.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$26.60	$442.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935215. REASON: AMENDMENT TO RE 2025	$104.27	$416.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-104.27	$311.82
07/10/2024	BILL	JEFFERSON, APRIL	$416.09	$416.09
02/23/2024	PAYMENT	A JEFFERSO ACH 9070 - 039600425	$-101.01	$0.00
12/28/2023	PAYMENT	A JEFFERSO ACH 9070 - 039527778	$-101.01	$101.01
09/29/2023	PAYMENT	A JEFFERSO ACH 9070 - 039421349	$-101.01	$202.02
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-101.01	$303.03
07/12/2023	BILL	JEFFERSON, APRIL	$404.04	$404.04
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.06	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.06	$98.06
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.06	$196.12
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-98.10	$294.18
07/12/2022	BILL	JEFFERSON, APRIL	$392.28	$392.28
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.87	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.87	$95.87
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.87	$191.74
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.90	$287.61
07/14/2021	BILL	JEFFERSON, APRIL	$383.51	$383.51
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-95.22	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-95.22	$95.22
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-95.22	$190.44
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-95.24	$285.66
07/15/2020	BILL	JEFFERSON, APRIL	$380.90	$380.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-92.18	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-92.18	$92.18
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-92.18	$184.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-92.23	$276.54
07/10/2019	BILL	JEFFERSON, APRIL	$368.77	$368.77
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.12	$91.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-91.12	$182.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.16	$273.36
07/09/2018	BILL	JEFFERSON, APRIL	$364.52	$364.52
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.77	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.77	$88.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.77	$177.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.77	$266.31
07/07/2017	BILL	JEFFERSON, APRIL	$355.08	$355.08
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-86.19	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-86.19	$86.19
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-86.19	$172.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-86.25	$258.57
07/08/2016	BILL	JEFFERSON, APRIL	$344.82	$344.82
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-82.47	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-82.47	$82.47
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-82.47	$164.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-82.51	$247.41
07/08/2015	BILL	JEFFERSON, APRIL	$329.92	$329.92
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-80.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-80.11	$80.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-80.11	$160.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-80.11	$240.33
07/10/2014	BILL	JEFFERSON, APRIL	$320.44	$320.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-76.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.70	$76.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.70	$153.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.71	$230.10
07/16/2013	BILL	JEFFERSON, APRIL	$306.81	$306.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-74.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-74.47	$74.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-74.47	$148.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-74.48	$223.41
07/10/2012	BILL	JEFFERSON, APRIL	$297.89	$297.89
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-72.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-72.30	$72.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-72.30	$144.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-72.31	$216.90
07/14/2011	BILL	JEFFERSON, APRIL	$289.21	$289.21
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-72.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-72.80	$72.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-72.80	$145.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-72.82	$218.40
07/14/2010	BILL	JEFFERSON, APRIL	$291.22	$291.22
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-70.68	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-70.68	$70.68
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-70.68	$141.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-70.71	$212.04
07/21/2009	BILL	JEFFERSON, APRIL	$282.75	$282.75
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-68.62	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-68.62	$68.62
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-68.62	$137.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-68.64	$205.86
07/14/2008	BILL	JEFFERSON, APRIL	$274.50	$274.50
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-66.62	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-66.62	$66.62
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-66.62	$133.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-66.65	$199.86
07/13/2007	BILL	JEFFERSON, APRIL	$266.51	$266.51
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-64.69	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-64.69	$64.69
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-64.69	$129.38
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-64.69	$194.07
07/19/2006	BILL	JEFFERSON, APRIL	$258.76	$258.76
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-62.80	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-62.80	$62.80
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-62.80	$125.60
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-62.82	$188.40
07/21/2005	BILL	JEFFERSON, APRIL	$251.22	$251.22
03/04/2005	PAYMENT	@	$-62.12	$0.00
12/29/2004	PAYMENT	@	$-62.12	$62.12
10/14/2004	PAYMENT	@	$-62.12	$124.24
08/24/2004	PAYMENT	@	$-62.15	$186.36
07/01/2004	BILL	JEFFERSON, APRIL @	$248.51	$248.51
03/10/2004	PAYMENT	@	$-61.21	$0.00
01/09/2004	PAYMENT	@	$-61.21	$61.21
09/15/2003	PAYMENT	@	$-61.21	$122.42
08/06/2003	PAYMENT	@	$-61.22	$183.63
07/01/2003	BILL	JEFFERSON, APRIL @	$244.85	$244.85