Tax Account 002-143-006

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Owners

EVENSON, WAYNE ALLEN
PO BOX 1852
CARLIN, NV 89822-1852

Account Summary

Account ID	002-143-006
Account Type	Real Estate
Location	614 HAMILTON ST CARLIN CITY
Balance	$916.60
Currently Due	$0.00

Account ID

002-143-006

Account Type

Real Estate

Location

614 HAMILTON ST
CARLIN CITY

Balance

$916.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,197.71
Total	$1,197.71
Paid	$281.11
Balance	$916.60
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

$1,197.71

Total

$1,197.71

Paid

$281.11

Balance

$916.60

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	$281.11	$0.00	$281.11	$281.11	$0.00
2	10/07/2024	10/17/2024	Due	$305.52	$0.00	$305.52	$0.00	$305.52
3	01/06/2025	01/16/2025	Due	$305.52	$0.00	$305.52	$0.00	$611.04
4	03/03/2025	03/13/2025	Due	$305.56	$0.00	$305.56	$0.00	$916.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,090.91	$10.91	$1,101.82	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,059.16	$84.73	$1,143.89	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,028.24	$0.00	$1,028.24	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$974.84	$0.00	$974.84	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$945.41	$0.00	$945.41	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$923.65	$0.00	$923.65	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$896.71	$0.00	$896.71	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$870.60	$0.00	$870.60	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$801.32	$0.00	$801.32	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$778.13	$0.00	$778.13	$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	STEWART TITLE CO SYS 57271 ORIG: CHECK	$-281.11	$916.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$74.14	$1,197.71
08/30/2024	ADJUSTMENT	STEWART TITLE CO CHECK 57271 VOIDED PAYMENT: 920186. REASON: AMENDMENT TO RE 2025	$281.11	$1,123.57
08/01/2024	PAYMENT	STEWART TITLE CO CHECK 57271	$-281.11	$842.46
07/10/2024	BILL	EVENSON, WAYNE ALLEN	$1,123.57	$1,123.57
10/30/2023	PAYMENT	EVENSON, WAYNE A CARD	$-829.07	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.91	$829.07
08/04/2023	PAYMENT	EVENSON, WAYNE CREDIT: D	$-272.75	$818.16
07/12/2023	BILL	EVENSON, WAYNE ALLEN	$1,090.91	$1,090.91
03/07/2023	PAYMENT	EVENSON, WAYNE CHECK NUM: 7020	$-1,143.89	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$47.66	$1,143.89
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.48	$1,096.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.59	$1,069.75
07/12/2022	BILL	EVENSON, WAYNE ALLEN	$1,059.16	$1,059.16
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.06	$257.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.06	$514.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.06	$771.18
07/14/2021	BILL	EVENSON, WAYNE ALLEN	$1,028.24	$1,028.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.71	$243.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.71	$487.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-243.71	$731.13
07/15/2020	BILL	EVENSON, WAYNE ALLEN	$974.84	$974.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-236.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.34	$236.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.34	$472.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-236.39	$709.02
07/10/2019	BILL	EVENSON, WAYNE ALLEN	$945.41	$945.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-230.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.91	$230.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.91	$461.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.92	$692.73
07/09/2018	BILL	EVENSON, WAYNE ALLEN	$923.65	$923.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.17	$224.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.17	$448.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.20	$672.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$224.20	$896.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-224.20	$672.51
07/07/2017	BILL	EVENSON, WAYNE ALLEN	$896.71	$896.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-217.64	$217.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.64	$435.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.68	$652.92
07/08/2016	BILL	EVENSON, WAYNE ALLEN	$870.60	$870.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.32	$200.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.32	$400.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.36	$600.96
07/08/2015	BILL	EVENSON, WAYNE ALLEN	$801.32	$801.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-194.53	$194.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.53	$389.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.54	$583.59
07/10/2014	BILL	EVENSON, WAYNE ALLEN	$778.13	$778.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.79	$187.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.79	$375.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.80	$563.37
07/16/2013	BILL	EVENSON, WAYNE ALLEN	$751.17	$751.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.32	$182.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.32	$364.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.33	$546.96
07/10/2012	BILL	EVENSON, WAYNE ALLEN	$729.29	$729.29
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.01	$177.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.01	$354.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.02	$531.03
07/14/2011	BILL	EVENSON, WAYNE ALLEN	$708.05	$708.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.16	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.16	$181.16
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.16	$362.32
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.17	$543.48
07/14/2010	BILL	EVENSON, WAYNE ALLEN	$724.65	$724.65
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.83	$182.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.83	$365.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.83	$548.49
07/21/2009	BILL	EVENSON, WAYNE ALLEN	$731.32	$731.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$177.50	$177.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.50	$177.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.50	$355.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.52	$532.50
07/14/2008	BILL	EVENSON, WAYNE ALLEN	$710.02	$710.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.06	$173.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.06	$346.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.07	$519.18
07/13/2007	BILL	EVENSON, WAYNE ALLEN	$692.25	$692.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.05	$171.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.05	$342.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-171.06	$513.15
07/19/2006	BILL	EVENSON, WAYNE ALLEN	$684.21	$684.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-160.16	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-160.16	$160.16
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-160.16	$320.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-160.17	$480.48
07/21/2005	BILL	EVENSON, WAYNE ALLEN	$640.65	$640.65
03/03/2005	PAYMENT	@	$-158.02	$0.00
01/03/2005	PAYMENT	@	$-158.02	$158.02
10/01/2004	PAYMENT	@	$-158.02	$316.04
08/16/2004	PAYMENT	@	$-158.02	$474.06
07/01/2004	BILL	EVENSON, WAYNE ALLEN @	$632.08	$632.08
02/26/2004	PAYMENT	@	$-155.18	$0.00
01/09/2004	PAYMENT	@	$-155.18	$155.18
10/05/2003	PAYMENT	@	$-155.18	$310.36
08/19/2003	PAYMENT	@	$-155.20	$465.54
07/01/2003	BILL	EVENSON, WAYNE ALLEN @	$620.74	$620.74