Tax Account 002-171-002

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Owners

RETZLAFF, GREG & MIMI FARLEY
316 CALIFORNIA AVE # 27
RENO, NV 89509-1650

768907

Account Summary

Account ID	002-171-002
Account Type	Real Estate
Location	231 MAIN ST CARLIN CITY
Balance	$321.63
Currently Due	$110.03

Account ID

002-171-002

Account Type

Real Estate

Location

231 MAIN ST
CARLIN CITY

Balance

$321.63

Currently Due

$110.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$414.30
Total	$422.41
Paid	$100.78
Balance	$321.63
Due	$110.03
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

$414.30

Total

$422.41

Paid

$100.78

Balance

$321.63

Due

$110.03

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	$96.90	$3.88	$96.90	$100.78	$0.00
2	10/07/2024	10/17/2024	Past due	$105.80	$4.23	$105.80	$0.00	$110.03
3	01/06/2025	01/16/2025	Due	$105.80	$0.00	$105.80	$0.00	$215.83
4	03/03/2025	03/13/2025	Due	$105.80	$0.00	$105.80	$0.00	$321.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$375.59	$0.00	$375.59	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$364.65	$32.54	$397.19	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$353.97	$12.39	$366.36	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$343.73	$24.06	$367.79	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$332.68	$0.00	$332.68	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$323.11	$0.00	$323.11	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$313.69	$0.00	$313.69	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$304.56	$0.00	$304.56	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$299.07	$0.00	$299.07	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$290.50	$23.24	$313.74	$0.00	$0.00	3.6567	10.0
2013/2014 REAL ESTATE TAXES	$277.74	$69.45	$347.19	$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	.60	1.77	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.23	$321.63
09/04/2024	PAYMENT	"CLAUDIA FARLEY" ONLINE	$-100.78	$317.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$27.48	$418.18
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.88	$390.70
07/10/2024	BILL	RETZLAFF, GREG & MIMI FARLEY	$386.82	$386.82
12/28/2023	PAYMENT	CLAUDIA FARLEY EBOX WF - 023122803075939	$-187.78	$0.00
08/02/2023	PAYMENT	FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: T12ZQQ4QA	$-187.81	$187.78
07/12/2023	BILL	RETZLAFF, GREG & MIMI FARLEY	$375.59	$375.59
05/25/2023	PAYMENT	FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: GPTFLLYPL	$-202.07	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$202.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.12	$195.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.65	$185.95
11/09/2022	PAYMENT	FARLEY, CLAUDIA CHECK BANK: OP INTERNET NUM: 0MSYSG8PL	$-195.12	$182.30
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.12	$377.42
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.65	$368.30
07/12/2022	BILL	RETZLAFF, GREG & MIMI FARLEY	$364.65	$364.65
11/22/2021	PAYMENT	FARLEY, MIMI BEAL CHECK BANK: OP INTERNET NUM: XSJ5MR6NL	$-366.36	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.85	$366.36
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.54	$357.51
07/14/2021	BILL	RETZLAFF, GREG & MIMI FARLEY	$353.97	$353.97
04/23/2021	PAYMENT	THEODORE FARLEY CHECK NUM: ACH	$-183.89	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$8.59	$183.89
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.44	$175.30
10/22/2020	PAYMENT	CLAUDIA FARLEY CHECK NUM: ACH	$-183.90	$171.86
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$8.59	$355.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.44	$347.17
07/15/2020	BILL	RETZLAFF, GREG & MIMI FARLEY	$343.73	$343.73
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-83.16	$0.00
01/02/2020	PAYMENT	FAY SERVICING CHECK NUM: 687290	$-83.16	$83.16
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-83.16	$166.32
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-83.20	$249.48
07/10/2019	BILL	WILMINGTON SAVINGS FUND SOCIET	$332.68	$332.68
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-80.77	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-80.77	$80.77
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-80.77	$161.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.80	$242.31
07/09/2018	BILL	HOLD, HARVEY	$323.11	$323.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.42	$78.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.42	$156.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-78.43	$235.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$78.43	$313.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-78.43	$235.26
07/07/2017	BILL	HOLD, HARVEY	$313.69	$313.69
02/22/2017	PAYMENT	SERVIS ONE INC DBA BSI FINANCI CHECK NUM: 60039334	$-76.13	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-76.13	$76.13
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-76.13	$152.26
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-76.17	$228.39
07/08/2016	BILL	HOLD, HARVEY	$304.56	$304.56
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-74.76	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-74.76	$74.76
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-74.76	$149.52
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-74.79	$224.28
07/08/2015	BILL	HOLD, HARVEY	$299.07	$299.07
02/19/2015	PAYMENT	SERVICE ONE, INC ET AL CHECK NUM: 10029928	$-660.93	$0.00
02/02/2015	INTEREST	Monthly Interest	$2.31	$660.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.07	$658.62
01/02/2015	INTEREST	Monthly Interest	$2.31	$645.55
12/01/2014	INTEREST	Monthly Interest	$2.31	$643.24
11/03/2014	INTEREST	Monthly Interest	$2.31	$640.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.26	$638.62
10/01/2014	INTEREST	Monthly Interest	$2.31	$631.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.91	$629.05
09/02/2014	INTEREST	Monthly Interest	$2.31	$626.14
08/01/2014	INTEREST	Monthly Interest	$2.31	$623.83
07/10/2014	BILL	HOLD, HARVEY	$290.50	$621.52
07/01/2014	INTEREST	Monthly Interest	$2.31	$331.02
06/02/2014	INTEREST	Monthly Interest	$2.31	$328.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$326.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$19.44	$319.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.50	$299.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.94	$287.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.78	$280.52
07/16/2013	BILL	HOLD, HARVEY	$277.74	$277.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.40	$67.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.40	$134.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-67.43	$202.20
07/10/2012	BILL	HOLD, HARVEY	$269.63	$269.63
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-65.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-65.44	$65.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-65.44	$130.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-65.46	$196.32
07/14/2011	BILL	HOLD, HARVEY	$261.78	$261.78
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-63.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-63.90	$63.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-63.90	$127.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-63.93	$191.70
07/14/2010	BILL	HOLD, HARVEY	$255.63	$255.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-62.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-62.04	$62.04
10/01/2009	PAYMENT	CITIMORTGAGE CHECK NUM: 51828	$-126.57	$124.08
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.48	$250.65
07/22/2009	PAYMENT	HOLD, HARVEY CHECK NUM: 3590	$-288.10	$248.17
07/21/2009	BILL	HOLD, HARVEY	$248.17	$536.27
07/01/2009	INTEREST	Monthly Interest	$2.01	$288.10
06/01/2009	INTEREST	Monthly Interest	$2.01	$286.09
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$284.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.87	$277.08
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.84	$260.21
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.02	$249.37
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.41	$243.35
07/14/2008	BILL	HOLD, HARVEY	$240.94	$240.94
06/10/2008	PAYMENT	HOLD, HARVEY CHECK NUM: 3508	$-67.82	$0.00
06/10/2008	AMENDMENT	remove monthly interest	$-0.49	$67.82
06/02/2008	INTEREST	Monthly Interest	$0.49	$68.31
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$67.82
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.34	$60.82
02/05/2008	PAYMENT	HOLD, HARVEY CHECK NUM: 3468	$-63.86	$58.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.04	$122.34
12/04/2007	PAYMENT	HOLD, HARVEY CHECK NUM: 3445	$-58.48	$119.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.34	$177.78
08/27/2007	PAYMENT	HOLD, HARVEY CHECK NUM: 3416	$-58.49	$175.44
07/13/2007	BILL	HOLD, HARVEY	$233.93	$233.93
09/11/2006	PAYMENT	HARVEY HOLD CHECK NUM: 3219	$-227.12	$0.00
07/19/2006	BILL	HOLD, HARVEY	$227.12	$227.12
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-55.12	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-55.12	$55.12
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-55.12	$110.24
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-55.14	$165.36
07/21/2005	BILL	HOLD, HARVEY	$220.50	$220.50
03/04/2005	PAYMENT	@	$-54.26	$0.00
12/29/2004	PAYMENT	@	$-54.26	$54.26
10/14/2004	PAYMENT	@	$-54.26	$108.52
08/24/2004	PAYMENT	@	$-54.26	$162.78
07/01/2004	BILL	HOLD, HARVEY @	$217.04	$217.04
03/10/2004	PAYMENT	@	$-53.16	$0.00
01/09/2004	PAYMENT	@	$-53.16	$53.16
09/15/2003	PAYMENT	@	$-53.16	$106.32
08/06/2003	PAYMENT	@	$-53.17	$159.48
07/01/2003	BILL	HOLD, HARVEY @	$212.65	$212.65