Tax Account 002-154-008

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Owners

FORD HOLDINGS LLC PROFIT SHARIN
PO BOX 361
CARLIN, NV 89822-8495

G PLAN

751486

Account Summary

Account ID	002-154-008
Account Type	Real Estate
Location	131 7TH ST CARLIN CITY
Balance	$272.19
Currently Due	$0.00

Account ID

002-154-008

Account Type

Real Estate

Location

131 7TH ST
CARLIN CITY

Balance

$272.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.73
Total	$534.73
Paid	$262.54
Balance	$272.19
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

$534.73

Total

$534.73

Paid

$262.54

Balance

$272.19

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	$126.45	$0.00	$126.45	$126.45	$0.00
2	10/07/2024	10/17/2024	Paid	$136.09	$0.00	$136.09	$136.09	$0.00
3	01/06/2025	01/16/2025	Due	$136.09	$0.00	$136.09	$0.00	$136.09
4	03/03/2025	03/13/2025	Due	$136.10	$0.00	$136.10	$0.00	$272.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$467.83	$0.00	$467.83	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$433.29	$0.00	$433.29	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$423.40	$0.00	$423.40	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$417.37	$2.52	$419.89	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$419.56	$0.00	$419.56	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$414.84	$12.87	$427.71	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$402.37	$0.00	$402.37	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$380.00	$0.00	$380.00	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$373.60	$0.00	$373.60	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$365.94	$0.00	$365.94	$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	1.19	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-136.09	$272.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-126.45	$408.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$29.65	$534.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936851. REASON: AMENDMENT TO RE 2025	$126.45	$505.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-126.45	$378.63
07/10/2024	BILL	FORD HOLDINGS LLC PROFIT SHARIN	$505.08	$505.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-116.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-116.95	$116.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-116.95	$233.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.98	$350.85
07/12/2023	BILL	FORD HOLDINGS LLC PROFIT SHARI	$467.83	$467.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.31	$108.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-108.31	$216.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-108.36	$324.93
07/12/2022	BILL	FORD HOLDINGS LLC PROFIT SHARI	$433.29	$433.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.85	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.85	$105.85
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.85	$211.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-105.85	$317.55
07/14/2021	BILL	FORD HOLDINGS LLC PROFIT SHARI	$423.40	$423.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.97	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-104.97	$104.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-104.97	$209.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-104.98	$314.91
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.52	$419.89
07/15/2020	BILL	FORD HOLDINGS LLC PROFIT SHARI	$417.37	$417.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-104.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.88	$104.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-104.88	$209.76
07/22/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11632	$-221.49	$314.64
07/10/2019	BILL	FORD HOLDINGS LLC PROFIT SHARI	$419.56	$536.13
07/01/2019	INTEREST	Monthly Interest	$0.86	$116.57
06/03/2019	INTEREST	Monthly Interest	$0.86	$115.71
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$114.85
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.15	$107.85
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.70	$103.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.70	$207.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-103.74	$311.10
07/09/2018	BILL	NICHOLS, DIANA M	$414.84	$414.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.59	$100.59
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.59	$201.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-100.60	$301.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$100.60	$402.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-100.60	$301.77
07/07/2017	BILL	NICHOLS, DIANA M	$402.37	$402.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-94.99	$94.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-94.99	$189.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-95.03	$284.97
07/08/2016	BILL	NICHOLS, DIANA M	$380.00	$380.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.39	$93.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.39	$186.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-93.43	$280.17
07/08/2015	BILL	NICHOLS, DIANA M	$373.60	$373.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-91.48	$91.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.48	$182.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.50	$274.44
07/10/2014	BILL	NICHOLS, DIANA M	$365.94	$365.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.29	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.29	$86.29
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.29	$172.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-86.32	$258.87
07/16/2013	BILL	NICHOLS, DIANA M	$345.19	$345.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.65	$83.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.65	$167.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-83.67	$250.95
07/10/2012	BILL	NICHOLS, DIANA M	$334.62	$334.62
12/30/2011	PAYMENT	NICHOLS, DIANA CHECK NUM: 011123009022696	$-78.10	$0.00
12/30/2011	AMENDMENT	Too small to refund	$0.06	$78.10
10/19/2011	PAYMENT	NICHOLS DIANA CHECK BANK: WF INTERNET NUM: 011101909018931	$-78.13	$78.04
08/26/2011	PAYMENT	NICHOLS DIANA CHECK BANK: WF INTERNET NUM: 011082609011751	$-78.13	$156.17
08/15/2011	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 491067	$-78.13	$234.30
07/14/2011	BILL	FORNESS, JAMES E	$312.43	$312.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-79.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-79.26	$79.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-79.26	$158.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-79.29	$237.78
07/14/2010	BILL	FORNESS, JAMES E	$317.07	$317.07
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.76	$78.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.76	$157.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-78.78	$236.28
07/21/2009	BILL	FORNESS, JAMES E	$315.06	$315.06
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12758084	$-76.66	$0.00
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12633971	$-76.66	$76.66
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12499266	$-76.66	$153.32
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 13846	$-76.67	$229.98
07/14/2008	BILL	FORNESS, JAMES E	$306.65	$306.65
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 012097831	$-74.93	$0.00
12/24/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 9843902	$-74.93	$74.93
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 71993	$-74.93	$149.86
08/20/2007	PAYMENT	WASHINGTON MUTAL CHECK NUM: 009605498	$-74.95	$224.79
07/13/2007	BILL	FORNESS, JAMES E	$299.74	$299.74
02/22/2007	PAYMENT	Stewart Title CHECK NUM: 29581	$-316.75	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.20	$316.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.33	$303.55
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.93	$296.22
07/19/2006	BILL	FORNESS, JAMES E	$293.29	$293.29
05/01/2006	PAYMENT	STEWART TITLE CHECK NUM: 27460	$-25.27	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$25.27
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$32.27
03/22/2006	PAYMENT	DANIEL FITZWATER CHECK NUM: MO	$-210.00	$25.27
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.60	$235.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.40	$220.67
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.57	$212.27
09/21/2005	PAYMENT	DAN FITZWATER CHECK NUM: 2372	$-68.67	$208.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.75	$277.37
07/21/2005	BILL	FITZWATER, DANIEL & ANGEL	$274.62	$274.62
03/23/2005	PAYMENT	@	$-67.80	$0.00
02/14/2005	PAYMENT	@	$-67.80	$67.80
09/16/2004	PAYMENT	@	$-67.80	$135.60
09/09/2004	PAYMENT	@	$-81.84	$203.40
09/09/2004	PAYMENT	FEDERAL NATIONAL MORTG @	$-66.70	$285.24
07/01/2004	PENALTY	Penalty 04-05	$14.03	$351.94
07/01/2004	BILL	FEDERAL NATIONAL MORTG @	$271.21	$337.91
01/22/2004	PAYMENT	@	$-66.70	$66.70
10/05/2003	PAYMENT	@	$-66.70	$133.40
08/19/2003	PAYMENT	@	$-69.38	$200.10
07/01/2003	PENALTY	Penalty 03-04	$2.67	$269.48
07/01/2003	BILL	HOMAN, PHYLLIS C @	$266.81	$266.81