Tax Account 002-171-007

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Owners

ALLEN, JOHN DEAN ET AL
PO BOX 1364
CARLIN, NV 89822-1364

ALLEN, JENNIFER NICOLE ET AL

803996

Account Summary

Account ID	002-171-007
Account Type	Real Estate
Location	305 MAIN ST CARLIN CITY
Balance	$372.20
Currently Due	$0.00

Account ID

002-171-007

Account Type

Real Estate

Location

305 MAIN ST
CARLIN CITY

Balance

$372.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$729.10
Total	$729.10
Paid	$356.90
Balance	$372.20
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

$729.10

Total

$729.10

Paid

$356.90

Balance

$372.20

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	$170.82	$0.00	$170.82	$170.82	$0.00
2	10/07/2024	10/17/2024	Paid	$186.08	$0.00	$186.08	$186.08	$0.00
3	01/06/2025	01/16/2025	Due	$186.08	$0.00	$186.08	$0.00	$186.08
4	03/03/2025	03/13/2025	Due	$186.12	$0.00	$186.12	$0.00	$372.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$662.48	$0.00	$662.48	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$643.18	$0.00	$643.18	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$624.37	$68.65	$693.02	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$582.47	$33.21	$615.68	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$564.46	$25.40	$589.86	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$548.11	$43.85	$591.96	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$532.13	$42.57	$574.70	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$516.65	$23.26	$539.91	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$450.48	$9.01	$459.49	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$437.50	$4.37	$441.87	$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 -	$-186.08	$372.20
08/30/2024	PAYMENT	FIFTH THIRD BANK SYS 080755620 ORIG: CHECK	$-170.82	$558.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.81	$729.10
08/30/2024	ADJUSTMENT	FIFTH THIRD BANK CHECK 080755620 VOIDED PAYMENT: 941700. REASON: AMENDMENT TO RE 2025	$170.82	$682.29
08/19/2024	PAYMENT	FIFTH THIRD BANK CHECK 080755620	$-170.82	$511.47
07/10/2024	BILL	ALLEN, JOHN DEAN ET AL	$682.29	$682.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-165.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-165.62	$165.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-165.62	$331.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.62	$496.86
07/12/2023	BILL	ALLEN, JOHN DEAN ET AL	$662.48	$662.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.79	$160.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.79	$321.58
08/17/2022	PAYMENT	ROUNDPOINT CHECK NUM: 2499758	$-160.81	$482.37
08/17/2022	PAYMENT	ROUNDPOINT CHECK NUM: 2499759	$-376.11	$643.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.81	$1,019.29
08/01/2022	INTEREST	Monthly Interest	$3.90	$1,180.10
07/12/2022	BILL	ALLEN, JOHN DEAN ET AL	$643.18	$1,176.20
07/01/2022	INTEREST	Monthly Interest	$3.90	$533.02
06/01/2022	INTEREST	Monthly Interest	$3.90	$529.12
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$525.22
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.10	$518.22
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.61	$490.12
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$6.24	$474.51
08/03/2021	PAYMENT	MANGUM, BRADY D CREDIT: D BANK: OP INTERNET NUM: 092032	$-156.10	$468.27
07/14/2021	BILL	MANGUM, BRADY & LARA	$624.37	$624.37
05/19/2021	PAYMENT	BRADY MANGUM CHECK NUM: ACH	$-7.00	$0.00
05/19/2021	PAYMENT	BRADY MANGUM CHECK NUM: ACH	$-151.43	$7.00
05/06/2021	AMENDMENT	Publication Fee	$7.00	$158.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.82	$151.43
01/11/2021	PAYMENT	ROSS, KILEE CREDIT: D	$-457.25	$145.61
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$14.56	$602.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.83	$588.30
07/15/2020	BILL	MANGUM, BRADY & LARA	$582.47	$582.47
04/22/2020	PAYMENT	KILEE ROSS CHECK NUM: ACH	$-146.75	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.64	$146.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$141.11
01/03/2020	PAYMENT	MANGUM, BRADY CREDIT: D	$-443.11	$141.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.11	$584.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.65	$570.11
07/10/2019	BILL	MANGUM, BRADY & LARA	$564.46	$564.46
02/28/2019	PAYMENT	MANGUM, LARA CHECK NUM: 1655	$-591.96	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$24.67	$591.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.70	$567.29
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.48	$553.59
07/09/2018	BILL	MANGUM, BRADY & LARA	$548.11	$548.11
04/02/2018	PAYMENT	MANGUM, BRADY & LARA CHECK NUM: 1777	$-441.66	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.95	$441.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.30	$417.71
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.32	$404.41
08/15/2017	PAYMENT	MANGUM, LARA CHECK NUM: 1706	$-133.04	$399.09
07/07/2017	BILL	MANGUM, BRADY & LARA	$532.13	$532.13
04/21/2017	PAYMENT	MANGUM, BRADY & LARA CHECK NUM: 1760	$-276.39	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.92	$276.39
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.17	$263.47
11/17/2016	PAYMENT	MANGUM, BRADY & LARA CHECK NUM: 1602	$-134.32	$258.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.17	$392.62
07/18/2016	PAYMENT	MANGUM, BRADY & LARA CHECK NUM: 1580	$-129.20	$387.45
07/08/2016	BILL	MANGUM, BRADY & LARA	$516.65	$516.65
03/31/2016	PAYMENT	MANGUM, LARA CREDIT: D BANK: OP INTERNET NUM: 007895	$-117.11	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.50	$117.11
12/17/2015	PAYMENT	MANGUM, BRADY & LARA CHECK NUM: 1516	$-112.61	$112.61
09/01/2015	PAYMENT	MANGUM, BRADY & LARA CHECK NUM: 1138	$-229.77	$225.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.51	$454.99
07/08/2015	BILL	MANGUM, BRADY & LARA	$450.48	$450.48
03/10/2015	PAYMENT	MANGUM, BRADY D & LARA A CHECK NUM: 01090	$-113.74	$0.00
02/06/2015	PAYMENT	MANGUM, BRADY D & LARA A CHECK NUM: 01076	$-109.37	$113.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.37	$223.11
10/06/2014	PAYMENT	MANGUM, BRADY & LARA CHECK NUM: 1046	$-109.37	$218.74
08/19/2014	PAYMENT	MANGUM, BRADY & LARA CHECK NUM: 1029	$-109.39	$328.11
07/10/2014	BILL	MANGUM, BRADY & LARA	$437.50	$437.50
02/04/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016207	$-105.09	$0.00
01/14/2014	PAYMENT	DAVID WAALKENS CHECK BANK: WF INTERNET NUM: 014011416049202	$-105.12	$105.09
10/16/2013	PAYMENT	DAVID WAALKENS CHECK BANK: WF INTERNET NUM: 013101616063908	$-105.12	$210.21
08/19/2013	PAYMENT	DAVID WAALKENS CHECK BANK: WF INTERNET NUM: 013081916044794	$-105.12	$315.33
07/16/2013	BILL	WAALKENS, DAVID C & SHELIA R	$420.45	$420.45
02/28/2013	PAYMENT	WAALKENS, SHELIA CREDIT: D BANK: OP INTERNET NUM: 045843	$-320.44	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.21	$320.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.08	$310.23
08/17/2012	PAYMENT	SHELIA WAALKENS CHECK BANK: WF INTERNET NUM: 012081723018162	$-102.05	$306.15
07/10/2012	BILL	WAALKENS, DAVID C & SHELIA R	$408.20	$408.20
01/12/2012	PAYMENT	SHELIA WAALKENS CHECK BANK: WF INTERNET NUM: 012011223008711	$-200.36	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.09	$200.36
09/20/2011	PAYMENT	SHELIA WAALKENS CHECK BANK: WF INTERNET NUM: 011092023013068	$-200.00	$200.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.96	$400.27
07/14/2011	BILL	WAALKENS, DAVID C & SHELIA R	$396.31	$396.31
03/30/2011	PAYMENT	SHELIA WAALKENS CHECK BANK: WF INTERNET NUM: 011033018029453	$-101.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.90	$101.50
01/13/2011	PAYMENT	SHELIA WAALKENS CHECK BANK: WF INTERNET NUM: 318021143	$-97.60	$97.60
11/08/2010	PAYMENT	DAVID WAALKENS CHECK BANK: OP INTERNET NUM: 94393603	$-208.88	$195.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.76	$404.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.90	$394.32
07/14/2010	BILL	WAALKENS, DAVID C & SHELIA R	$390.42	$390.42
03/02/2010	PAYMENT	DAVID WAALKENS CREDIT: D BANK: INTERNET PMT	$-94.76	$0.00
01/25/2010	PAYMENT	DAVID WAALKENS CREDIT: D BANK: INTERNET PMT	$-98.55	$94.76
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.79	$193.31
10/09/2009	PAYMENT	DAVID WAALKENS CREDIT: D BANK: INTERNET PMT	$-193.32	$189.52
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.79	$382.84
07/21/2009	BILL	WAALKENS, DAVID C & SHELIA R	$379.05	$379.05
03/03/2009	PAYMENT	WAALKENS, DAVID C CREDIT: D	$-92.00	$0.00
01/21/2009	PAYMENT	WAALKENS, DAVID C CREDIT: D	$-196.88	$92.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.20	$288.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.68	$279.68
08/07/2008	PAYMENT	WAALKENS, DAVID C & SHELIA R CHECK NUM: 3268	$-92.02	$276.00
07/14/2008	BILL	WAALKENS, DAVID C & SHELIA R	$368.02	$368.02
03/12/2008	PAYMENT	WAALKENS, DAVID C & SHELIA R CHECK NUM: 3230	$-89.32	$0.00
03/12/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3194	$-89.32	$89.32
03/12/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3194	$89.32	$178.64
03/12/2008	AMENDMENT	over to small to refund	$0.46	$89.32
12/18/2007	VOID	WAALKENS, DAVID C & SHELIA R CHECK NUM: 3194	$-89.32	$88.86
10/05/2007	PAYMENT	WAALKENS, DAVID C & SHELIA R CHECK NUM: 3152	$-89.78	$178.18
08/24/2007	PAYMENT	WAALKENS, DAVID C & SHELIA R CHECK NUM: 3117	$-89.32	$267.96
07/13/2007	BILL	WAALKENS, DAVID C & SHELIA R	$357.28	$357.28
03/27/2007	PAYMENT	WAALKENS, DAVID C & SHELIA R CHECK NUM: 3040	$-90.19	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.47	$90.19
12/26/2006	PAYMENT	WAALKENS, DAVID C & SHELIA R CHECK NUM: 2983	$-86.72	$86.72
10/03/2006	PAYMENT	WAALKENS, DAVID C & SHELIA R CHECK NUM: 2902	$-86.72	$173.44
09/14/2006	PAYMENT	WAALKENS, DAVID C & SHELIA R CHECK NUM: 2857	$-86.72	$260.16
07/19/2006	BILL	WAALKENS, DAVID C & SHELIA R	$346.88	$346.88
03/13/2006	PAYMENT	WAALKENS, DAVID C & SHELIA R CHECK NUM: 2693	$-84.19	$0.00
12/30/2005	PAYMENT	WAALKENS, DAVID C & SHELIA R CHECK NUM: 2635	$-84.19	$84.19
10/06/2005	PAYMENT	WAALKENS, DAVID C & SHELIA R CHECK NUM: 2539	$-84.19	$168.38
09/06/2005	PAYMENT	WAALKENS, DAVID C & SHELIA R CHECK NUM: 2468	$-84.21	$252.57
07/21/2005	BILL	WAALKENS, DAVID C & SHELIA R	$336.78	$336.78
12/08/2004	PAYMENT	@	$-248.40	$0.00
08/16/2004	PAYMENT	@	$-86.14	$248.40
07/01/2004	PENALTY	Penalty 04-05	$3.31	$334.54
07/01/2004	BILL	WAALKENS, DAVID C & SH @	$331.23	$331.23
02/26/2004	PAYMENT	@	$-80.97	$0.00
01/09/2004	PAYMENT	@	$-80.97	$80.97
10/05/2003	PAYMENT	@	$-80.97	$161.94
08/19/2003	PAYMENT	@	$-81.00	$242.91
07/01/2003	BILL	WAALKENS, DAVID C & SH @	$323.91	$323.91