Tax Account 002-182-006

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Owners

HAGLE, LEE P
PO BOX 1493
CARLIN, NV 89822-1493

788051, 788052

Account Summary

Account ID	002-182-006
Account Type	Real Estate
Location	523 MAIN ST CARLIN CITY
Balance	$719.36
Currently Due	$0.00

Account ID

002-182-006

Account Type

Real Estate

Location

523 MAIN ST
CARLIN CITY

Balance

$719.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,410.54
Total	$1,410.54
Paid	$691.18
Balance	$719.36
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

$1,410.54

Total

$1,410.54

Paid

$691.18

Balance

$719.36

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	$331.50	$0.00	$331.50	$331.50	$0.00
2	10/07/2024	10/17/2024	Paid	$359.68	$0.00	$359.68	$359.68	$0.00
3	01/06/2025	01/16/2025	Due	$359.68	$0.00	$359.68	$0.00	$359.68
4	03/03/2025	03/13/2025	Due	$359.68	$0.00	$359.68	$0.00	$719.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,286.56	$0.00	$1,286.56	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,249.09	$0.00	$1,249.09	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,212.64	$0.00	$1,212.64	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,239.04	$0.00	$1,239.04	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,214.98	$0.00	$1,214.98	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,179.43	$0.00	$1,179.43	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,219.13	$0.00	$1,219.13	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,190.38	$0.00	$1,190.38	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,139.95	$0.00	$1,139.95	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$25.28	$0.00	$25.28	$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 -	$-359.68	$719.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-331.50	$1,079.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.44	$1,410.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933392. REASON: AMENDMENT TO RE 2025	$331.50	$1,325.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.50	$993.60
07/10/2024	BILL	HAGLE, LEE P	$1,325.10	$1,325.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.64	$321.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.64	$643.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.64	$964.92
07/12/2023	BILL	HAGLE, LEE P	$1,286.56	$1,286.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.26	$312.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.26	$624.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.31	$936.78
07/12/2022	BILL	HAGLE, LEE P	$1,249.09	$1,249.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.16	$303.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.16	$606.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.16	$909.48
07/14/2021	BILL	HAGLE, LEE P	$1,212.64	$1,212.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.94	$294.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.94	$609.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.96	$924.08
07/15/2020	BILL	BAKER, MARLENE J ET AL	$1,239.04	$1,239.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.74	$303.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.74	$607.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-303.76	$911.22
07/10/2019	BILL	BAKER, MARLENE J ET AL	$1,214.98	$1,214.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-294.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.85	$294.85
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-294.85	$589.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.88	$884.55
07/09/2018	BILL	BAKER, MARLENE J	$1,179.43	$1,179.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.78	$304.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.78	$609.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.79	$914.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$304.79	$1,219.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-304.79	$914.34
07/07/2017	BILL	BAKER, MARLENE J	$1,219.13	$1,219.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.58	$297.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.58	$595.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.64	$892.74
07/08/2016	BILL	BAKER, MARLENE J	$1,190.38	$1,190.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.98	$284.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.98	$569.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.01	$854.94
07/08/2015	BILL	BAKER, MARLENE J	$1,139.95	$1,139.95
07/31/2014	PAYMENT	MARLENE BAKER CHECK BANK: WF INTERNET NUM: 014073123024384	$-25.28	$0.00
07/10/2014	BILL	BAKER, MARLENE J	$25.28	$25.28
07/27/2007	PAYMENT	4447 ASSOCIATES CHECK NUM: 0010111	$-20.84	$0.00
07/13/2007	BILL	4447 ASSOCIATES	$20.84	$20.84
08/25/2006	PAYMENT	4447 ASSOCIATES CHECK NUM: 10010	$-20.84	$0.00
07/19/2006	BILL	4447 ASSOCIATES	$20.84	$20.84
08/03/2005	PAYMENT	4447 ASSOCIATES CHECK NUM: 6590	$-20.84	$0.00
07/21/2005	BILL	4447 ASSOCIATES	$20.84	$20.84
04/29/2005	PAYMENT	@	$-23.99	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.13	$23.99
07/01/2004	BILL	4447 ASSOCIATES @	$20.86	$20.86
08/11/2003	PAYMENT	@	$-20.86	$0.00
07/01/2003	BILL	4447 ASSOCIATES @	$20.86	$20.86