Tax Account 002-152-001

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Owners

ARMSTRONG, DARWIN DALE AMY ELIZ
PO BOX 1549
CARLIN, NV 89822-1549

Account Summary

Account ID	002-152-001
Account Type	Real Estate
Location	251 8TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-152-001

Account Type

Real Estate

Location

251 8TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.51
Total	$1,470.23
Paid	$1,470.23
Balance	$0.00
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

$1,456.51

Total

$1,470.23

Paid

$1,470.23

Balance

$0.00

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	$343.03	$13.72	$343.03	$356.75	$0.00
2	10/07/2024	10/17/2024	Paid	$371.16	$0.00	$371.16	$371.16	$0.00
3	01/06/2025	01/16/2025	Paid	$371.16	$0.00	$371.16	$371.16	$0.00
4	03/03/2025	03/13/2025	Paid	$371.16	$0.00	$371.16	$371.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,331.44	$0.00	$1,331.44	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,292.67	$0.00	$1,292.67	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,298.57	$0.00	$1,298.57	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,318.90	$59.71	$1,378.61	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,242.84	$0.00	$1,242.84	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,264.56	$0.00	$1,264.56	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,260.89	$0.00	$1,260.89	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,286.40	$0.00	$1,286.40	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,251.18	$0.00	$1,251.18	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,242.76	$0.00	$1,242.76	$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	2.37	.00	.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
09/09/2024	PAYMENT	"DARWIN ARMSTRONG" ONLINE	$-1,470.23	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.20	$1,470.23
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.72	$1,385.03
07/10/2024	BILL	ARMSTRONG, DARWIN DALE AMY ELIZ	$1,371.31	$1,371.31
08/11/2023	PAYMENT	ARMSTRONG, DARWIN & AMY CHECK NUM: 1607	$-1,331.44	$0.00
07/12/2023	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$1,331.44	$1,331.44
08/19/2022	PAYMENT	ARMSTRONG, DARWIN & AMY CHECK NUM: 11340	$-1,279.68	$0.00
07/12/2022	PAYMENT	ARMSTRONG, DARWIN (STALE DATED CHECK	$-12.99	$1,279.68
07/12/2022	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$1,292.67	$1,292.67
08/27/2021	PAYMENT	ARMSTRONG, DARWIN & AMY CHECK NUM: 11536	$-1,298.57	$0.00
07/14/2021	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$1,298.57	$1,298.57
04/16/2021	PAYMENT	ARMSTRONG, AMY E CREDIT: D	$-701.84	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$33.17	$701.84
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.27	$668.67
09/16/2020	PAYMENT	ARMSTRONG, DARWIN & AMY CHECK NUM: 11413	$-676.77	$655.40
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.27	$1,332.17
07/15/2020	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$1,318.90	$1,318.90
02/21/2020	PAYMENT	ARMSTRONG, DARWIN DALE AMY ELI CHECK NUM: ACH	$-310.70	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-310.70	$310.70
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-310.70	$621.40
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-310.74	$932.10
07/10/2019	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$1,242.84	$1,242.84
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-316.13	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-316.13	$316.13
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-316.13	$632.26
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-316.17	$948.39
07/09/2018	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$1,264.56	$1,264.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.22	$315.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.22	$630.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.23	$945.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$315.23	$1,260.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-315.23	$945.66
07/07/2017	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$1,260.89	$1,260.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.59	$321.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.59	$643.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.63	$964.77
07/08/2016	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$1,286.40	$1,286.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.78	$312.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.78	$625.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.84	$938.34
07/08/2015	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$1,251.18	$1,251.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.69	$310.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.69	$621.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.69	$932.07
07/10/2014	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$1,242.76	$1,242.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.56	$300.56
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.56	$601.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.56	$901.68
07/16/2013	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$1,202.24	$1,202.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.80	$291.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.80	$583.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.82	$875.40
07/10/2012	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$1,167.22	$1,167.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$285.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.75	$571.50
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.76	$857.25
07/14/2011	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$1,143.01	$1,143.01
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.54	$289.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-289.54	$579.08
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-289.57	$868.62
07/14/2010	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$1,158.19	$1,158.19
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-285.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.89	$285.89
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702046	$-285.89	$571.78
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-285.89	$857.67
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$285.89	$1,143.56
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-285.89	$857.67
07/21/2009	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$1,143.56	$1,143.56
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-277.55	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-277.55	$277.55
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-277.55	$555.10
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-277.58	$832.65
07/14/2008	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$1,110.23	$1,110.23
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-269.47	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.47	$269.47
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.47	$538.94
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.48	$808.41
07/13/2007	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$1,077.89	$1,077.89
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.26	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.26	$253.26
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.26	$506.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.27	$759.78
07/19/2006	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$1,013.05	$1,013.05
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-237.13	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-237.13	$237.13
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.13	$474.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.16	$711.39
07/21/2005	BILL	ARMSTRONG, DARWIN DALE AMY ELI	$948.55	$948.55
03/03/2005	PAYMENT	@	$-236.43	$0.00
01/03/2005	PAYMENT	@	$-236.43	$236.43
10/01/2004	PAYMENT	@	$-236.43	$472.86
08/16/2004	PAYMENT	@	$-236.45	$709.29
07/01/2004	BILL	ARMSTRONG, DARWIN DALE @	$945.74	$945.74
02/26/2004	PAYMENT	@	$-234.51	$0.00
01/09/2004	PAYMENT	@	$-234.51	$234.51
10/05/2003	PAYMENT	@	$-234.51	$469.02
08/19/2003	PAYMENT	@	$-234.53	$703.53
07/01/2003	BILL	ARMSTRONG, DARWIN DALE @	$938.06	$938.06