Tax Account 002-155-003

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Owners

BALLARD, TIMOTHY S
PO BOX 15
CARLIN, NV 89822-0015

Account Summary

Account ID	002-155-003
Account Type	Real Estate
Location	807 HAMILTON ST CARLIN CITY
Balance	$383.01
Currently Due	$0.00

Account ID

002-155-003

Account Type

Real Estate

Location

807 HAMILTON ST
CARLIN CITY

Balance

$383.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$751.07
Total	$751.07
Paid	$368.06
Balance	$383.01
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

$751.07

Total

$751.07

Paid

$368.06

Balance

$383.01

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	$176.57	$0.00	$176.57	$176.57	$0.00
2	10/07/2024	10/17/2024	Paid	$191.49	$0.00	$191.49	$191.49	$0.00
3	01/06/2025	01/16/2025	Due	$191.49	$0.00	$191.49	$0.00	$191.49
4	03/03/2025	03/13/2025	Due	$191.52	$0.00	$191.52	$0.00	$383.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$684.95	$0.00	$684.95	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$665.01	$0.00	$665.01	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$649.21	$0.00	$649.21	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$630.38	$0.00	$630.38	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$610.98	$0.00	$610.98	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$600.31	$0.00	$600.31	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$582.82	$0.00	$582.82	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$565.86	$0.00	$565.86	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$549.28	$0.00	$549.28	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$533.43	$0.00	$533.43	$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 -	$-191.49	$383.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-176.57	$574.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.63	$751.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935216. REASON: AMENDMENT TO RE 2025	$176.57	$705.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-176.57	$528.87
07/10/2024	BILL	BALLARD, TIMOTHY S	$705.44	$705.44
02/23/2024	PAYMENT	TS BALLARD ACH 9070 - 039600425	$-171.23	$0.00
12/28/2023	PAYMENT	TS BALLARD ACH 9070 - 039527778	$-171.23	$171.23
09/29/2023	PAYMENT	TS BALLARD ACH 9070 - 039421349	$-171.23	$342.46
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-171.26	$513.69
07/12/2023	BILL	BALLARD, TIMOTHY S	$684.95	$684.95
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.24	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.24	$166.24
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.24	$332.48
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.29	$498.72
07/12/2022	BILL	BALLARD, TIMOTHY S	$665.01	$665.01
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.30	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.30	$162.30
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.30	$324.60
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-162.31	$486.90
07/14/2021	BILL	BALLARD, TIMOTHY S	$649.21	$649.21
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-157.59	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-157.59	$157.59
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-157.59	$315.18
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-157.61	$472.77
07/15/2020	BILL	BALLARD, TIMOTHY S	$630.38	$630.38
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-152.74	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.74	$152.74
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.74	$305.48
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-152.76	$458.22
07/10/2019	BILL	BALLARD, TIMOTHY S	$610.98	$610.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.07	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.07	$150.07
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-150.07	$300.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-150.10	$450.21
07/09/2018	BILL	BALLARD, TIMOTHY S	$600.31	$600.31
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.70	$145.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.70	$291.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-145.72	$437.10
07/07/2017	BILL	BALLARD, TIMOTHY S	$582.82	$582.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.45	$141.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-141.45	$282.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-141.51	$424.35
07/08/2016	BILL	BALLARD, TIMOTHY S	$565.86	$565.86
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-137.31	$137.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.31	$274.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.35	$411.93
07/08/2015	BILL	BALLARD, TIMOTHY S	$549.28	$549.28
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.35	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.35	$133.35
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-133.35	$266.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-133.38	$400.05
07/10/2014	BILL	BALLARD, TIMOTHY S	$533.43	$533.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-128.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.39	$128.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.39	$256.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-128.42	$385.17
07/16/2013	BILL	BALLARD, TIMOTHY S	$513.59	$513.59
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-124.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.65	$124.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.65	$249.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-124.68	$373.95
07/10/2012	BILL	BALLARD, TIMOTHY S	$498.63	$498.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.02	$121.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-121.02	$242.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-121.05	$363.06
07/14/2011	BILL	BALLARD, TIMOTHY S	$484.11	$484.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.32	$121.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.32	$242.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-121.32	$363.96
07/14/2010	BILL	BALLARD, TIMOTHY S	$485.28	$485.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-120.68	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-120.68	$120.68
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-120.68	$241.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-120.70	$362.04
07/21/2009	BILL	BALLARD, TIMOTHY S	$482.74	$482.74
08/12/2008	PAYMENT	BALLARD, TIMOTHY S & SARA CASH	$-468.69	$0.00
07/14/2008	BILL	BALLARD, TIMOTHY S & SARA	$468.69	$468.69
08/06/2007	PAYMENT	BALLARD, TIMOTHY S & SARA CASH	$-455.05	$0.00
07/13/2007	BILL	BALLARD, TIMOTHY S & SARA	$455.05	$455.05
08/30/2006	PAYMENT	BALLARD, TIMOTHY S & SARA CASH	$-331.35	$0.00
08/21/2006	PAYMENT	BALLARD, TIMOTHY S & SARA CASH	$-110.45	$331.35
07/19/2006	BILL	BALLARD, TIMOTHY S & SARA	$441.80	$441.80
03/06/2006	PAYMENT	BALLARD, TIMOTHY S & SARA CASH	$-107.23	$0.00
12/22/2005	PAYMENT	BALLARD, TIMOTHY S & SARA CASH	$-107.23	$107.23
09/28/2005	PAYMENT	BALLARD, TIMOTHY S & SARA CASH	$-107.23	$214.46
08/19/2005	PAYMENT	BALLARD, TIMOTHY S & SARA CASH	$-107.24	$321.69
07/21/2005	BILL	BALLARD, TIMOTHY S & SARA	$428.93	$428.93
07/30/2004	PAYMENT	@	$-423.83	$0.00
07/01/2004	BILL	TAYLOR, GEORGE JR @	$423.83	$423.83
07/29/2003	PAYMENT	@	$-417.24	$0.00
07/01/2003	BILL	TAYLOR, GEORGE JR @	$417.24	$417.24