Tax Account 002-194-001

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Owners

TAYLOR, KENNETH G III ET AL
PO BOX 393
CARLIN, NV 89822-0393

TYALOR, JENNIFER E ET AL

620397

Account Summary

Account ID	002-194-001
Account Type	Real Estate
Location	201 S 7TH ST CARLIN CITY
Balance	$545.89
Currently Due	$0.00

Account ID

002-194-001

Account Type

Real Estate

Location

201 S 7TH ST
CARLIN CITY

Balance

$545.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,069.59
Total	$1,069.59
Paid	$523.70
Balance	$545.89
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

$1,069.59

Total

$1,069.59

Paid

$523.70

Balance

$545.89

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	$250.77	$0.00	$250.77	$250.77	$0.00
2	10/07/2024	10/17/2024	Paid	$272.93	$0.00	$272.93	$272.93	$0.00
3	01/06/2025	01/16/2025	Due	$272.93	$0.00	$272.93	$0.00	$272.93
4	03/03/2025	03/13/2025	Due	$272.96	$0.00	$272.96	$0.00	$545.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$973.07	$0.00	$973.07	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$944.74	$0.00	$944.74	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$917.15	$0.00	$917.15	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$967.38	$0.00	$967.38	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$938.17	$0.00	$938.17	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$917.62	$0.00	$917.62	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$906.78	$0.00	$906.78	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$551.22	$0.00	$551.22	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$451.12	$0.00	$451.12	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$438.14	$0.00	$438.14	$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 -	$-272.93	$545.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-250.77	$818.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$67.38	$1,069.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935219. REASON: AMENDMENT TO RE 2025	$250.77	$1,002.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.77	$751.44
07/10/2024	BILL	TAYLOR, KENNETH G III ET AL	$1,002.21	$1,002.21
02/23/2024	PAYMENT	KG TAYLOR I ACH 9070 - 039600426	$-243.26	$0.00
12/28/2023	PAYMENT	KG TAYLOR I ACH 9070 - 039529948	$-243.26	$243.26
09/29/2023	PAYMENT	KG TAYLOR I ACH 9070 - 039421349	$-243.26	$486.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.29	$729.78
07/12/2023	BILL	TAYLOR, KENNETH G III ET AL	$973.07	$973.07
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.18	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.18	$236.18
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.18	$472.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.20	$708.54
07/12/2022	BILL	TAYLOR, KENNETH G III ET AL	$944.74	$944.74
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.28	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.28	$229.28
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.28	$458.56
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.31	$687.84
07/14/2021	BILL	TAYLOR, KENNETH G III ET AL	$917.15	$917.15
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-241.84	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-241.84	$241.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-241.84	$483.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-241.86	$725.52
07/15/2020	BILL	TAYLOR, KENNETH G III ET AL	$967.38	$967.38
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-234.53	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.53	$234.53
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.53	$469.06
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.58	$703.59
07/10/2019	BILL	TAYLOR, KENNETH G III ET AL	$938.17	$938.17
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.40	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.40	$229.40
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-229.40	$458.80
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.42	$688.20
07/09/2018	BILL	TAYLOR, KENNETH G III ET AL	$917.62	$917.62
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.69	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.69	$226.69
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.69	$453.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.71	$680.07
07/07/2017	BILL	TAYLOR, KENNETH G III ET AL	$906.78	$906.78
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.79	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.79	$137.79
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-137.79	$275.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-137.85	$413.37
07/08/2016	BILL	TAYLOR, KENNETH G III ET AL	$551.22	$551.22
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-112.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-112.77	$112.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-112.77	$225.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-112.81	$338.31
07/08/2015	BILL	TAYLOR, KENNETH G III ET AL	$451.12	$451.12
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.53	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.53	$109.53
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-109.53	$219.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-109.55	$328.59
07/10/2014	BILL	TAYLOR, KENNETH G III ET AL	$438.14	$438.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-105.27	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.27	$105.27
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.27	$210.54
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-105.27	$315.81
07/16/2013	BILL	TAYLOR, KENNETH G III ET AL	$421.08	$421.08
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-102.20	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.20	$102.20
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.20	$204.40
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-102.21	$306.60
07/10/2012	BILL	TAYLOR, KENNETH G III ET AL	$408.81	$408.81
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.22	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.22	$99.22
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-99.22	$198.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-99.24	$297.66
07/14/2011	BILL	TAYLOR, KENNETH G III ET AL	$396.90	$396.90
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-96.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-96.33	$96.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-94.10	$192.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-98.58	$286.76
07/26/2010	AMENDMENT	PRIMARY RESIDENCE	$-8.98	$385.34
07/14/2010	BILL	TAYLOR, KENNETH G III ET AL	$394.32	$394.32
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-93.53	$0.00
12/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 35907	$-93.53	$93.53
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.53	$187.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-93.53	$280.59
07/21/2009	BILL	MILLER, RONALD	$374.12	$374.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.80	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$90.80	$90.80
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.80	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.80	$90.80
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.80	$181.60
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-90.83	$272.40
07/14/2008	BILL	MILLER, RONALD	$363.23	$363.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.16	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-88.16	$88.16
09/25/2007	PAYMENT	PACINI, EOLE CHECK NUM: 6404	$-88.16	$176.32
08/01/2007	PAYMENT	PACINI, EOLE M CHECK NUM: 6337	$-88.17	$264.48
07/13/2007	BILL	PACINI, EOLE M & PACIN	$352.65	$352.65
09/01/2006	PAYMENT	PACINI, EOLE M & PACIN CHECK NUM: 1011	$-342.36	$0.00
07/19/2006	BILL	PACINI, EOLE M & PACIN	$342.36	$342.36
08/26/2005	PAYMENT	PACINI, EOLE M & PACIN CHECK NUM: 886	$-332.39	$0.00
07/21/2005	BILL	PACINI, EOLE M & PACIN	$332.39	$332.39
07/26/2004	PAYMENT	@	$-326.84	$0.00
07/01/2004	BILL	PACINI, EOLE M & PACIN @	$326.84	$326.84
07/31/2003	PAYMENT	@	$-319.52	$0.00
07/01/2003	BILL	PACINI, EOLE M & PACIN @	$319.52	$319.52