Tax Account 002-171-009

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Owners

REED, REX ALLEN
PO BOX 1669
CARLIN, NV 89822-1669

805266, 805267

Account Summary

Account ID	002-171-009
Account Type	Real Estate
Location	311 MAIN ST CARLIN CITY
Balance	$576.78
Currently Due	$0.00

Account ID

002-171-009

Account Type

Real Estate

Location

311 MAIN ST
CARLIN CITY

Balance

$576.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,132.21
Total	$1,132.21
Paid	$555.43
Balance	$576.78
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

$1,132.21

Total

$1,132.21

Paid

$555.43

Balance

$576.78

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	$267.04	$0.00	$267.04	$267.04	$0.00
2	10/07/2024	10/17/2024	Paid	$288.39	$0.00	$288.39	$288.39	$0.00
3	01/06/2025	01/16/2025	Due	$288.39	$0.00	$288.39	$0.00	$288.39
4	03/03/2025	03/13/2025	Due	$288.39	$0.00	$288.39	$0.00	$576.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$988.49	$0.00	$988.49	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$637.67	$0.00	$637.67	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$772.67	$32.49	$805.16	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$748.60	$0.00	$748.60	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$725.62	$7.26	$732.88	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$715.32	$7.15	$722.47	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$695.24	$6.95	$702.19	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$672.24	$0.00	$672.24	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$518.57	$0.00	$518.57	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$500.95	$0.00	$500.95	$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 -	$-288.39	$576.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-267.04	$865.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.83	$1,132.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933478. REASON: AMENDMENT TO RE 2025	$267.04	$1,067.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-267.04	$800.34
07/10/2024	BILL	REED, REX ALLEN	$1,067.38	$1,067.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.12	$247.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-247.12	$494.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.13	$741.36
07/12/2023	BILL	REED, REX ALLEN	$988.49	$988.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.41	$159.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.41	$318.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-159.44	$478.23
07/12/2022	BILL	REED, REX ALLEN	$637.67	$637.67
05/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 39937	$-217.92	$0.00
05/04/2022	ADJUSTMENT	BACK OUT PAYMENT	$210.92	$217.92
05/04/2022	VOID	STEWART TITLE COMPANY CHECK	$-210.92	$7.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$217.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.03	$210.92
03/10/2022	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 1105470	$-193.16	$200.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.73	$394.05
10/13/2021	PAYMENT	WALLACE, BARBARA CHECK NUM: 1004	$-193.16	$386.32
10/13/2021	PAYMENT	WALLACE, BARBARA CHECK NUM: 1003	$-7.73	$579.48
09/02/2021	PAYMENT	WALLACE, BARBARA CHECK NUM: 1001	$-193.19	$587.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.73	$780.40
07/14/2021	BILL	WALLACE, DONALD S	$772.67	$772.67
03/02/2021	PAYMENT	WALLACE, DONALD S CHECK NUM: 4105	$-187.15	$0.00
01/11/2021	PAYMENT	DONALD S WALLACE CHECK NUM: 004091	$-187.15	$187.15
10/14/2020	PAYMENT	WALLACE, DONALD S CHECK NUM: 004072	$-187.15	$374.30
08/17/2020	PAYMENT	WALLACE, DONALD S CHECK NUM: 4064	$-187.15	$561.45
07/15/2020	BILL	WALLACE, DONALD S	$748.60	$748.60
04/07/2020	PAYMENT	WALLACE, DONALD S CHECK NUM: 4036	$-188.66	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.26	$188.66
02/28/2020	INTEREST	Monthly Interest	$0.00	$181.40
01/10/2020	PAYMENT	WALLACE, DONALD S CHECK NUM: 4015	$-181.40	$181.40
10/09/2019	PAYMENT	WALLACE, DONALD S CHECK NUM: 3097	$-181.40	$362.80
08/15/2019	PAYMENT	WALLACE, DONALD S CHECK NUM: 3082	$-181.42	$544.20
07/10/2019	BILL	WALLACE, DONALD S	$725.62	$725.62
04/03/2019	PAYMENT	WALLACE, DONALD S CHECK NUM: 3051	$-7.15	$0.00
03/20/2019	PAYMENT	WALLACE, DONALD S CHECK NUM: 3045	$-178.82	$7.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.15	$185.97
01/09/2019	PAYMENT	WALLACE, DONALD S CHECK NUM: 3021	$-178.82	$178.82
09/26/2018	PAYMENT	WALLACE, DONALD S CHECK NUM: 2993	$-178.82	$357.64
08/09/2018	PAYMENT	WALLACE, DONALD S CHECK NUM: 2979	$-178.86	$536.46
07/09/2018	BILL	WALLACE, DONALD S	$715.32	$715.32
04/17/2018	PAYMENT	WALLACE, DONALD S CHECK NUM: 2946	$-6.95	$0.00
04/10/2018	PAYMENT	WALLACE, DONALD S CHECK NUM: 2942	$-173.81	$6.95
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.95	$180.76
12/26/2017	PAYMENT	WALLACE, DONALD S CHECK NUM: 2920	$-173.81	$173.81
10/03/2017	PAYMENT	WALLACE, DONALD S CHECK NUM: 2901	$-173.81	$347.62
08/09/2017	PAYMENT	WALLACE, DONALD S CHECK NUM: 2887	$-173.81	$521.43
07/07/2017	BILL	WALLACE, DONALD S	$695.24	$695.24
03/09/2017	PAYMENT	WALLACE, DONALD S CHECK NUM: 2845	$-168.05	$0.00
12/12/2016	PAYMENT	WALLACE, DONALD S CHECK NUM: 2827	$-168.05	$168.05
10/13/2016	PAYMENT	WALLACE, DONALD S CHECK NUM: 2810	$-168.05	$336.10
07/25/2016	PAYMENT	WALLACE, DONALD S CHECK NUM: 2788	$-168.09	$504.15
07/08/2016	BILL	WALLACE, DONALD S	$672.24	$672.24
03/10/2016	PAYMENT	WALLACE, DONALD S CHECK NUM: 2753	$-129.63	$0.00
12/17/2015	PAYMENT	WALLACE, DONALD S CHECK NUM: 2727	$-129.63	$129.63
09/30/2015	PAYMENT	WALLACE, DONALD S CHECK NUM: 2707	$-129.63	$259.26
08/06/2015	PAYMENT	WALLACE, DONALD S CHECK NUM: 2692	$-129.68	$388.89
07/08/2015	BILL	WALLACE, DONALD S	$518.57	$518.57
02/11/2015	PAYMENT	WALLACE, DONALD S CHECK NUM: 002641	$-125.23	$0.00
12/15/2014	PAYMENT	WALLACE, DONALD S CHECK NUM: 002628	$-125.23	$125.23
09/30/2014	PAYMENT	WALLACE, DONALD S CHECK NUM: 2605	$-125.23	$250.46
08/04/2014	PAYMENT	WALLACE, DONALD S CHECK NUM: 2589	$-125.26	$375.69
07/10/2014	BILL	WALLACE, DONALD S	$500.95	$500.95
02/06/2014	PAYMENT	WALLACE, DONALD S CHECK NUM: 2539	$-120.57	$0.00
12/17/2013	PAYMENT	WALLACE, DONALD S CHECK NUM: 2526	$-120.57	$120.57
10/04/2013	PAYMENT	WALLACE, DONALD S CHECK NUM: 2511	$-120.57	$241.14
07/25/2013	PAYMENT	WALLACE, DONALD S CHECK NUM: 2495	$-120.60	$361.71
07/16/2013	BILL	WALLACE, DONALD S	$482.31	$482.31
02/21/2013	PAYMENT	WALLACE, DONALD S CHECK NUM: 2457	$-116.42	$0.00
12/28/2012	PAYMENT	WALLACE, DONALD S CHECK NUM: 2442	$-116.42	$116.42
10/04/2012	PAYMENT	WALLACE, DONALD S CHECK NUM: 2421	$-116.42	$232.84
08/01/2012	PAYMENT	WALLACE, DONALD S CHECK NUM: 2406	$-116.44	$349.26
07/10/2012	BILL	WALLACE, DONALD S	$465.70	$465.70
02/09/2012	PAYMENT	WALLACE, DONALD S CHECK NUM: 2368	$-134.50	$0.00
02/09/2012	AMENDMENT	Adjusted to amount paid	$0.03	$134.50
11/28/2011	PAYMENT	WALLACE, DONALD S CHECK NUM: 2347	$-134.50	$134.47
07/26/2011	PAYMENT	WALLACE, DONALD S CHECK NUM: 2303	$-269.06	$268.97
07/14/2011	BILL	WALLACE, DONALD S	$538.03	$538.03
01/13/2011	PAYMENT	WALLACE, DONALD S CHECK NUM: 2237	$-130.59	$0.00
11/30/2010	PAYMENT	WALLACE, DONALD S CHECK NUM: 2215	$-130.59	$130.59
09/14/2010	PAYMENT	WALLACE, DONALD S CHECK NUM: 2183	$-130.59	$261.18
08/04/2010	PAYMENT	WALLACE, DONALD S CHECK NUM: 2164	$-130.59	$391.77
07/14/2010	BILL	WALLACE, DONALD S	$522.36	$522.36
03/26/2010	PAYMENT	WALLACE, DONALD S CHECK NUM: 2115	$-5.07	$0.00
03/18/2010	PAYMENT	WALLACE, DONALD S CHECK NUM: 2111	$-126.78	$5.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.07	$131.85
12/24/2009	PAYMENT	WALLACE, DONALD S CHECK NUM: 2065	$-126.78	$126.78
10/09/2009	PAYMENT	WALLACE, DONALD S CHECK NUM: 2033	$-126.78	$253.56
08/24/2009	PAYMENT	WALLACE, DONALD S CHECK NUM: 2012	$-126.80	$380.34
07/21/2009	BILL	WALLACE, DONALD S	$507.14	$507.14
12/23/2008	PAYMENT	WALLACE, DONALD S CHECK NUM: 1921	$-246.18	$0.00
10/02/2008	PAYMENT	WALLACE, DONALD S CHECK NUM: 1887	$-123.09	$246.18
08/21/2008	PAYMENT	WALLACE, DONALD S CHECK NUM: 1868	$-123.11	$369.27
07/14/2008	BILL	WALLACE, DONALD S	$492.38	$492.38
12/19/2007	PAYMENT	WALLACE, DONALD S CHECK NUM: 1790	$-239.00	$0.00
07/19/2007	PAYMENT	WALLACE, DONALD S CHECK NUM: 1727	$-239.03	$239.00
07/13/2007	BILL	WALLACE, DONALD S	$478.03	$478.03
03/14/2007	AMENDMENT	.01 amend to amount paid	$-0.01	$0.00
01/08/2007	PAYMENT	WALLACE, DONALD S CHECK NUM: 1631	$-212.04	$0.01
08/15/2006	PAYMENT	WALLACE, DONALD S CHECK NUM: 1578	$-212.04	$212.05
07/19/2006	BILL	WALLACE, DONALD S	$424.09	$424.09
02/13/2006	PAYMENT	WALLACE, DONALD S CHECK NUM: 1520	$-102.93	$0.00
12/16/2005	PAYMENT	WALLACE, DONALD S CHECK NUM: 1506	$-102.93	$102.93
09/22/2005	PAYMENT	WALLACE, DONALD S CHECK NUM: 1475	$-102.93	$205.86
08/30/2005	PAYMENT	WALLACE, DONALD S CHECK NUM: 1461	$-102.95	$308.79
07/21/2005	BILL	WALLACE, DONALD S	$411.74	$411.74
02/09/2005	PAYMENT	@	$-101.47	$0.00
12/08/2004	PAYMENT	@	$-101.47	$101.47
08/25/2004	PAYMENT	@	$-202.95	$202.94
07/01/2004	BILL	WALLACE, DONALD S @	$405.89	$405.89
03/23/2004	PAYMENT	@	$-90.22	$0.00
10/22/2003	PAYMENT	@	$-90.22	$90.22
10/08/2003	PAYMENT	@	$-90.22	$180.44
08/25/2003	PAYMENT	@	$-93.83	$270.66
07/01/2003	PENALTY	Penalty 03-04	$3.61	$364.49
07/01/2003	BILL	WALLACE, DONALD S @	$360.88	$360.88