Tax Account 002-154-002

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Owners

WHITE, DANIEL W TR ET AL
PO BOX 194
CARLIN, NV 89822-0194

WHITE, HAZEL A TR ET AL

(DWHW TRUST DATED 10162018)

747227

Account Summary

Account ID	002-154-002
Account Type	Real Estate
Location	182 8TH ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-154-002

Account Type

Real Estate

Location

182 8TH ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$529.01
Total	$529.01
Paid	$529.01
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

$529.01

Total

$529.01

Paid

$529.01

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	$124.36	$0.00	$124.36	$124.36	$0.00
2	10/07/2024	10/17/2024	Paid	$134.88	$0.00	$134.88	$134.88	$0.00
3	01/06/2025	01/16/2025	Paid	$134.88	$0.00	$134.88	$134.88	$0.00
4	03/03/2025	03/13/2025	Paid	$134.89	$0.00	$134.89	$134.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$482.42	$0.00	$482.42	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$468.38	$0.00	$468.38	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$456.86	$0.00	$456.86	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$444.51	$0.00	$444.51	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$430.53	$0.00	$430.53	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$425.62	$0.00	$425.62	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$415.56	$0.00	$415.56	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$409.32	$0.00	$409.32	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$352.86	$0.00	$352.86	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$342.73	$0.00	$342.73	$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
09/25/2024	PAYMENT	WHITE, HAZEL A CHECK 787	$-404.65	$0.00
08/30/2024	PAYMENT	WHITE, DANIEL W & HAZEL A SYS 1137 ORIG: CHECK	$-124.36	$404.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$32.17	$529.01
08/30/2024	ADJUSTMENT	WHITE, DANIEL W & HAZEL A CHECK 1137 VOIDED PAYMENT: 922045. REASON: AMENDMENT TO RE 2025	$124.36	$496.84
08/05/2024	PAYMENT	WHITE, DANIEL W & HAZEL A CHECK 1137	$-124.36	$372.48
07/10/2024	BILL	WHITE, DANIEL W TR ET AL	$496.84	$496.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-120.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-120.60	$120.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-120.60	$241.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.62	$361.80
07/12/2023	BILL	WHITE, DANIEL W TR ET AL	$482.42	$482.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.09	$117.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-117.09	$234.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-117.11	$351.27
07/12/2022	BILL	WHITE, DANIEL W TR ET AL	$468.38	$468.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.21	$114.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.21	$228.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.23	$342.63
07/14/2021	BILL	WHITE, DANIEL W TR ET AL	$456.86	$456.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-111.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-111.12	$111.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-111.12	$222.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-111.15	$333.36
07/15/2020	BILL	WHITE, DANIEL W TR ET AL	$444.51	$444.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-107.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.62	$107.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-107.62	$215.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-107.67	$322.86
07/10/2019	BILL	WHITE, DANIEL W TR ET AL	$430.53	$430.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-106.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.40	$106.40
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-106.40	$212.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-106.42	$319.20
07/09/2018	BILL	WHITE, DANIEL W	$425.62	$425.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.89	$103.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.89	$207.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.89	$311.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$103.89	$415.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-103.89	$311.67
07/07/2017	BILL	WHITE, DANIEL W	$415.56	$415.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.32	$102.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.32	$204.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.36	$306.96
07/08/2016	BILL	WHITE, DANIEL W	$409.32	$409.32
11/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 656720	$-88.20	$0.00
11/30/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 656719	$-88.20	$88.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.20	$176.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-88.26	$264.60
07/08/2015	BILL	WHITE, DANIEL W	$352.86	$352.86
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.68	$85.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.68	$171.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-85.69	$257.04
07/10/2014	BILL	WHITE, DANIEL W	$342.73	$342.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.10	$82.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.10	$164.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-82.13	$246.30
07/16/2013	BILL	WHITE, DANIEL W	$328.43	$328.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.71	$79.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.71	$159.42
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131364	$-79.74	$239.13
07/10/2012	BILL	WHITE, DANIEL W	$318.87	$318.87
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-77.39	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-77.39	$77.39
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-77.39	$154.78
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-77.41	$232.17
07/14/2011	BILL	BUTKE, FRANK G	$309.58	$309.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-77.92	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-77.92	$77.92
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-77.92	$155.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-77.94	$233.76
07/14/2010	BILL	BUTKE, FRANK G	$311.70	$311.70
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-75.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-75.72	$75.72
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-75.72	$151.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-75.73	$227.16
07/21/2009	BILL	BUTKE, FRANK G	$302.89	$302.89
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-73.52	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-73.52	$73.52
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-73.52	$147.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-73.53	$220.56
07/14/2008	BILL	BUTKE, FRANK G	$294.09	$294.09
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-71.38	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-71.38	$71.38
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-71.38	$142.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-71.39	$214.14
07/13/2007	BILL	BUTKE, FRANK G	$285.53	$285.53
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-69.30	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-69.30	$69.30
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-69.30	$138.60
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-69.30	$207.90
07/19/2006	BILL	BUTKE, FRANK G	$277.20	$277.20
10/24/2005	PAYMENT	STEWART TITLE CHECK NUM: 22022	$-30.00	$0.00
10/06/2005	PAYMENT	CABRERA, ATILIO CHECK NUM: 0961	$-171.84	$30.00
08/30/2005	PAYMENT	ATILIO CABRERA CHECK NUM: 915	$-67.29	$201.84
07/21/2005	BILL	CABRERA, ATILIO J	$269.13	$269.13
07/30/2004	PAYMENT	@	$-266.08	$0.00
07/01/2004	BILL	CABRERA, ATILIO J @	$266.08	$266.08
03/23/2004	PAYMENT	@	$-65.51	$0.00
12/18/2003	PAYMENT	@	$-65.51	$65.51
09/22/2003	PAYMENT	@	$-65.51	$131.02
08/11/2003	PAYMENT	@	$-68.15	$196.53
07/01/2003	PENALTY	Penalty 03-04	$2.62	$264.68
07/01/2003	BILL	CABRERA, ATILIO J @	$262.06	$262.06