Tax Account 002-164-011

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Owners

ROWE, JOHN F & TABATHA L
PO BOX 84
CARLIN, NV 89822-0084

793764

Account Summary

Account ID	002-164-011
Account Type	Real Estate
Location	1006 RAILROAD ST CARLIN CITY
Balance	$343.76
Currently Due	$0.00

Account ID

002-164-011

Account Type

Real Estate

Location

1006 RAILROAD ST
CARLIN CITY

Balance

$343.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$674.32
Total	$674.32
Paid	$330.56
Balance	$343.76
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

$674.32

Total

$674.32

Paid

$330.56

Balance

$343.76

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	$158.69	$0.00	$158.69	$158.69	$0.00
2	10/07/2024	10/17/2024	Paid	$171.87	$0.00	$171.87	$171.87	$0.00
3	01/06/2025	01/16/2025	Due	$171.87	$0.00	$171.87	$0.00	$171.87
4	03/03/2025	03/13/2025	Due	$171.89	$0.00	$171.89	$0.00	$343.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$615.34	$0.00	$615.34	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$597.43	$0.00	$597.43	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$585.17	$0.00	$585.17	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$574.52	$0.00	$574.52	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$556.75	$0.00	$556.75	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$492.58	$0.00	$492.58	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$480.28	$0.00	$480.28	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$478.48	$0.00	$478.48	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$473.61	$0.00	$473.61	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$463.36	$0.00	$463.36	$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 -	$-171.87	$343.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-158.69	$515.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.58	$674.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932703. REASON: AMENDMENT TO RE 2025	$158.69	$633.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-158.69	$475.05
07/10/2024	BILL	ROWE, JOHN F & TABATHA L	$633.74	$633.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-153.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-153.83	$153.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-153.83	$307.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.85	$461.49
07/12/2023	BILL	ROWE, JOHN F & TABATHA L	$615.34	$615.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.35	$149.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.35	$298.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.38	$448.05
07/12/2022	BILL	ROWE, JOHN F & TABATHA L	$597.43	$597.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.29	$146.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.29	$292.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.30	$438.87
07/14/2021	BILL	ROWE, JOHN F & TABATHA L TR	$585.17	$585.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-143.63	$0.00
12/29/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 251960	$-143.63	$143.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.63	$287.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-143.63	$430.89
07/15/2020	BILL	ROWE, JOHN F & TABATHA L TR	$574.52	$574.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-139.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.18	$139.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.18	$278.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-139.21	$417.54
07/10/2019	BILL	ROWE, JOHN F & TABATHA L TR	$556.75	$556.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-123.14	$0.00
12/21/2018	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 158403	$-123.14	$123.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.14	$246.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-123.16	$369.42
07/09/2018	BILL	ROWE, JOHN F TR	$492.58	$492.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.07	$120.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.07	$240.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.07	$360.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$120.07	$480.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-120.07	$360.21
07/07/2017	BILL	ROWE, JOHN F TR	$480.28	$480.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.61	$119.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.61	$239.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-119.65	$358.83
07/08/2016	BILL	ROWE, JOHN F TR	$478.48	$478.48
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.39	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.39	$118.39
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.39	$236.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.44	$355.17
07/08/2015	BILL	ROWE, JOHN F TR	$473.61	$473.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.84	$115.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.84	$231.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-115.84	$347.52
07/10/2014	BILL	ROWE, JOHN F TR	$463.36	$463.36
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-113.37	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-113.37	$113.37
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-113.37	$226.74
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-113.40	$340.11
07/16/2013	BILL	ROWE, JOHN F TR	$453.51	$453.51
02/08/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4014295	$-110.07	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3466549	$-110.07	$110.07
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-110.07	$220.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-110.08	$330.21
07/10/2012	BILL	ROWE, JOHN F TR	$440.29	$440.29
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-106.86	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-106.86	$106.86
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-106.86	$213.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-106.89	$320.58
07/14/2011	BILL	ROWE, JOHN F & KAREN	$427.47	$427.47
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-107.07	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-107.07	$107.07
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-107.07	$214.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-107.10	$321.21
07/14/2010	BILL	ROWE, JOHN F & KAREN	$428.31	$428.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-107.80	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-107.80	$107.80
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-107.80	$215.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-107.83	$323.40
07/21/2009	BILL	ROWE, JOHN F & KAREN	$431.23	$431.23
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-105.14	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-105.14	$105.14
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-105.14	$210.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-105.14	$315.42
07/14/2008	BILL	ROWE, JOHN F & KAREN	$420.56	$420.56
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-92.65	$0.00
10/09/2007	PAYMENT	LAND AMERICA CHECK NUM: 93159	$-113.23	$92.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.94	$205.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.96	$308.82
07/13/2007	BILL	ROWE, JOHN F	$411.78	$411.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.99	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.99	$101.99
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-101.99	$203.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-102.01	$305.97
07/19/2006	BILL	ROWE, JOHN F	$407.98	$407.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-95.53	$0.00
12/30/2005	PAYMENT	MIDLAND MORTGAGE CHECK NUM: 09208689	$-95.53	$95.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-95.53	$191.06
09/30/2005	ADJUSTMENT	put in wrong # NUM: 5039	$133.54	$286.59
09/30/2005	VOID	JOHNSON, HENRY C CHECK NUM: 5039	$-133.54	$153.05
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-95.54	$286.59
07/21/2005	BILL	ROWE, JOHN F	$382.13	$382.13
03/03/2005	PAYMENT	@	$-94.52	$0.00
01/03/2005	PAYMENT	@	$-94.52	$94.52
10/01/2004	PAYMENT	@	$-94.52	$189.04
08/16/2004	PAYMENT	@	$-94.52	$283.56
07/01/2004	BILL	ROWE, JOHN F @	$378.08	$378.08
02/26/2004	PAYMENT	@	$-93.14	$0.00
01/09/2004	PAYMENT	@	$-93.14	$93.14
10/05/2003	PAYMENT	@	$-93.14	$186.28
08/19/2003	PAYMENT	@	$-93.17	$279.42
07/01/2003	BILL	ROWE, JOHN F @	$372.59	$372.59