Tax Account 002-185-008

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Owners

BLUNT, KYLE W
PO BOX 1664
CARLIN, NV 89822-1175

618863

Account Summary

Account ID	002-185-008
Account Type	Real Estate
Location	523 CAMP ST CARLIN CITY
Balance	$826.98
Currently Due	$0.00

Account ID

002-185-008

Account Type

Real Estate

Location

523 CAMP ST
CARLIN CITY

Balance

$826.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.40
Total	$1,081.40
Paid	$254.42
Balance	$826.98
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

$1,081.40

Total

$1,081.40

Paid

$254.42

Balance

$826.98

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	$254.42	$0.00	$254.42	$254.42	$0.00
2	10/07/2024	10/17/2024	Due	$275.65	$0.00	$275.65	$0.00	$275.65
3	01/06/2025	01/16/2025	Due	$275.65	$0.00	$275.65	$0.00	$551.30
4	03/03/2025	03/13/2025	Due	$275.68	$0.00	$275.68	$0.00	$826.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$987.11	$0.00	$987.11	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$958.38	$0.00	$958.38	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$930.39	$0.00	$930.39	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$962.42	$0.00	$962.42	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$951.15	$0.00	$951.15	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$928.88	$0.00	$928.88	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$963.06	$0.00	$963.06	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$933.56	$0.00	$933.56	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$871.92	$0.00	$871.92	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$885.23	$0.00	$885.23	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-254.42	$826.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.74	$1,081.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935218. REASON: AMENDMENT TO RE 2025	$254.42	$1,016.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-254.42	$762.24
07/10/2024	BILL	BLUNT, KYLE W	$1,016.66	$1,016.66
02/23/2024	PAYMENT	KW BLUNT ACH 9070 - 039600425	$-246.77	$0.00
12/28/2023	PAYMENT	KW BLUNT ACH 9070 - 039527778	$-246.77	$246.77
09/29/2023	PAYMENT	KW BLUNT ACH 9070 - 039421349	$-246.77	$493.54
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.80	$740.31
07/12/2023	BILL	BLUNT, KYLE W	$987.11	$987.11
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.59	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.59	$239.59
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.59	$479.18
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.61	$718.77
07/12/2022	BILL	BLUNT, KYLE W	$958.38	$958.38
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.59	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.59	$232.59
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.59	$465.18
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.62	$697.77
07/14/2021	BILL	BLUNT, KYLE W	$930.39	$930.39
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-2.01	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-240.10	$2.01
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-240.10	$242.11
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-240.10	$482.21
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-240.11	$722.31
07/15/2020	BILL	BLUNT, KYLE W	$962.42	$962.42
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-237.78	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.78	$237.78
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.78	$475.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.81	$713.34
07/10/2019	BILL	BLUNT, KYLE W	$951.15	$951.15
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.21	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.21	$232.21
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-232.21	$464.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.25	$696.63
07/09/2018	BILL	BLUNT, KYLE W	$928.88	$928.88
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.76	$240.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.76	$481.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.78	$722.28
07/07/2017	BILL	BLUNT, KYLE W	$963.06	$963.06
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.38	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.38	$233.38
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.38	$466.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-233.42	$700.14
07/08/2016	BILL	BLUNT, KYLE W	$933.56	$933.56
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.97	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-217.97	$217.97
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.97	$435.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.01	$653.91
07/08/2015	BILL	BLUNT, KYLE W	$871.92	$871.92
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.30	$221.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.30	$442.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-221.33	$663.90
07/10/2014	BILL	BLUNT, KYLE W	$885.23	$885.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-217.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.12	$217.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.12	$434.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.14	$651.36
07/16/2013	BILL	BLUNT, KYLE W	$868.50	$868.50
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-215.66	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.66	$215.66
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.66	$431.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.67	$646.98
07/10/2012	BILL	BLUNT, KYLE W	$862.65	$862.65
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.66	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.66	$209.66
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-209.66	$419.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.68	$628.98
07/14/2011	BILL	BLUNT, KYLE W	$838.66	$838.66
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.56	$216.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.56	$433.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.59	$649.68
07/14/2010	BILL	BLUNT, KYLE W	$866.27	$866.27
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.02	$0.00
10/13/2009	PAYMENT	STEWART TITLE CHECK NUM: 115180	$-225.02	$225.02
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-225.02	$450.04
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-225.04	$675.06
07/21/2009	BILL	MILLER, JAMES E	$900.10	$900.10
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-218.47	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-218.47	$218.47
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-218.47	$436.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-218.47	$655.41
07/14/2008	BILL	MILLER, JAMES E	$873.88	$873.88
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-212.10	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-212.10	$212.10
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-212.10	$424.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-212.12	$636.30
07/13/2007	BILL	MILLER, JAMES E	$848.42	$848.42
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-205.92	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-205.92	$205.92
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-205.92	$411.84
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-205.95	$617.76
07/19/2006	BILL	MILLER, JAMES E	$823.71	$823.71
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-199.93	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-199.93	$199.93
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-199.93	$399.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-199.93	$599.79
07/21/2005	BILL	MILLER, JAMES E	$799.72	$799.72
02/16/2005	PAYMENT	@	$-199.10	$0.00
12/15/2004	PAYMENT	@	$-199.10	$199.10
10/05/2004	PAYMENT	@	$-199.10	$398.20
07/27/2004	PAYMENT	@	$-199.12	$597.30
07/01/2004	BILL	MILLER, JAMES E @	$796.42	$796.42
02/04/2004	PAYMENT	@	$-217.40	$0.00
12/18/2003	PAYMENT	@	$-217.40	$217.40
09/22/2003	PAYMENT	@	$-217.40	$434.80
08/11/2003	PAYMENT	@	$-217.42	$652.20
07/01/2003	BILL	MILLER, JAMES E @	$869.62	$869.62