Tax Account 002-155-012

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Owners

KNOWLTON, KENNETH KEITH
812 RAILROAD ST
CARLIN, NV 89822-0090

805038

Account Summary

Account ID	002-155-012
Account Type	Real Estate
Location	812 RAILROAD ST CARLIN CITY
Balance	$336.17
Currently Due	$0.00

Account ID

002-155-012

Account Type

Real Estate

Location

812 RAILROAD ST
CARLIN CITY

Balance

$336.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$660.36
Total	$660.36
Paid	$324.19
Balance	$336.17
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

$660.36

Total

$660.36

Paid

$324.19

Balance

$336.17

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	$156.11	$0.00	$156.11	$156.11	$0.00
2	10/07/2024	10/17/2024	Paid	$168.08	$0.00	$168.08	$168.08	$0.00
3	01/06/2025	01/16/2025	Due	$168.08	$0.00	$168.08	$0.00	$168.08
4	03/03/2025	03/13/2025	Due	$168.09	$0.00	$168.09	$0.00	$336.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$577.32	$0.00	$577.32	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$534.67	$0.00	$534.67	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$521.54	$0.00	$521.54	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$506.14	$0.00	$506.14	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$487.53	$0.00	$487.53	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$481.28	$0.00	$481.28	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$467.26	$0.00	$467.26	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$464.65	$0.00	$464.65	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$455.07	$0.00	$455.07	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$445.00	$0.00	$445.00	$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 -	$-168.08	$336.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-156.11	$504.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.03	$660.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936852. REASON: AMENDMENT TO RE 2025	$156.11	$623.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-156.11	$467.22
07/10/2024	BILL	KNOWLTON, KENNETH KEITH	$623.33	$623.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-144.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-144.33	$144.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-144.33	$288.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-144.33	$432.99
07/12/2023	BILL	KNOWLTON, KENNETH KEITH	$577.32	$577.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.66	$133.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-133.66	$267.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-133.69	$400.98
07/12/2022	BILL	KNOWLTON, KENNETH KEITH	$534.67	$534.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.38	$130.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.38	$260.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.40	$391.14
07/14/2021	BILL	MIRELES, LUIS ET AL	$521.54	$521.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-126.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.53	$126.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.53	$253.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-126.55	$379.59
07/15/2020	BILL	MIRELES, LUIS ET AL	$506.14	$506.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-121.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.87	$121.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.87	$243.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-121.92	$365.61
07/10/2019	BILL	MIRELES, LUIS ET AL	$487.53	$487.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-120.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.31	$120.31
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-120.31	$240.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.35	$360.93
07/09/2018	BILL	MIRELES, LUIS ET AL	$481.28	$481.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.81	$116.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.81	$233.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.83	$350.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$116.83	$467.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-116.83	$350.43
07/07/2017	BILL	MIRELES, LUIS ET AL	$467.26	$467.26
01/09/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 502157311	$-116.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.15	$116.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.15	$232.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.20	$348.45
07/08/2016	BILL	MIRELES, LUIS ET AL	$464.65	$464.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.76	$113.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.76	$227.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-113.79	$341.28
07/08/2015	BILL	MIRELES, LUIS ET AL	$455.07	$455.07
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.25	$111.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.25	$222.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-111.25	$333.75
07/10/2014	BILL	OVERHOLSER, TIFFINY N	$445.00	$445.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-104.78	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.78	$104.78
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.78	$209.56
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.79	$314.34
07/16/2013	BILL	OVERHOLSER, TIFFINY N	$419.13	$419.13
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-99.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.54	$99.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.54	$199.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.56	$298.62
07/10/2012	BILL	OVERHOLSER, TIFFINY N	$398.18	$398.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.75	$95.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-95.75	$191.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-95.75	$287.25
07/14/2011	BILL	OVERHOLSER, TIFFINY N	$383.00	$383.00
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-96.32	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-96.32	$96.32
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-96.32	$192.64
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-96.35	$288.96
07/14/2010	BILL	OVERHOLSER, TIFFINY N	$385.31	$385.31
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-96.09	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-96.09	$96.09
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-96.09	$192.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-96.12	$288.27
07/21/2009	BILL	OVERHOLSER, TIFFINY N	$384.39	$384.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-93.32	$0.00
01/05/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 686684	$-93.29	$93.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.35	$186.61
08/11/2008	PAYMENT	STEWART TITLE CHECK NUM: 106520	$-93.35	$279.96
07/14/2008	BILL	TAYLOR, TIFFINY N	$373.31	$373.31
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.05	$91.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.05	$182.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.06	$273.15
07/13/2007	BILL	TAYLOR, TIFFINY N	$364.21	$364.21
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.84	$0.00
12/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 23673	$-278.99	$88.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.89	$367.83
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.55	$358.94
07/19/2006	BILL	TAYLOR, TIFFINY N	$355.39	$355.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-83.19	$0.00
12/30/2005	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK NUM: MULTI	$-83.19	$83.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-83.19	$166.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-83.19	$249.57
07/21/2005	BILL	MYERS, DAWN L	$332.76	$332.76
03/03/2005	PAYMENT	@	$-82.07	$0.00
01/03/2005	PAYMENT	@	$-82.07	$82.07
10/01/2004	PAYMENT	@	$-82.07	$164.14
08/16/2004	PAYMENT	@	$-82.09	$246.21
07/01/2004	BILL	MYERS, DAWN L @	$328.30	$328.30
02/26/2004	PAYMENT	@	$-80.61	$0.00
01/09/2004	PAYMENT	@	$-80.61	$80.61
10/05/2003	PAYMENT	@	$-80.61	$161.22
08/19/2003	PAYMENT	@	$-80.62	$241.83
07/01/2003	BILL	MYERS, DAWN L @	$322.45	$322.45