Tax Account 002-194-003

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Owners

JOHNSON, DONALD FREDERIC III
PO BOX 1014
CARLIN, NV 89822-1014

Account Summary

Account ID	002-194-003
Account Type	Real Estate
Location	709 CAMP ST CARLIN CITY
Balance	$435.46
Currently Due	$0.00

Account ID

002-194-003

Account Type

Real Estate

Location

709 CAMP ST
CARLIN CITY

Balance

$435.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.72
Total	$568.72
Paid	$133.26
Balance	$435.46
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

$568.72

Total

$568.72

Paid

$133.26

Balance

$435.46

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	$133.26	$0.00	$133.26	$133.26	$0.00
2	10/07/2024	10/17/2024	Due	$145.15	$0.00	$145.15	$0.00	$145.15
3	01/06/2025	01/16/2025	Due	$145.15	$0.00	$145.15	$0.00	$290.30
4	03/03/2025	03/13/2025	Due	$145.16	$0.00	$145.16	$0.00	$435.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$516.41	$0.00	$516.41	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$501.38	$0.00	$501.38	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$486.69	$0.00	$486.69	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$472.57	$0.00	$472.57	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$457.76	$0.00	$457.76	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$444.53	$0.00	$444.53	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$431.57	$0.00	$431.57	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$419.02	$0.00	$419.02	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$378.62	$0.00	$378.62	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$367.75	$0.00	$367.75	$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	$-133.26	$435.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.88	$568.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936855. REASON: AMENDMENT TO RE 2025	$133.26	$531.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-133.26	$398.58
07/10/2024	BILL	JOHNSON, DONALD FREDERIC III	$531.84	$531.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-129.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-129.10	$129.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-129.10	$258.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.11	$387.30
07/12/2023	BILL	JOHNSON, DONALD FREDERIC III	$516.41	$516.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.34	$125.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-125.34	$250.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-125.36	$376.02
07/12/2022	BILL	JOHNSON, DONALD FREDERIC III	$501.38	$501.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.67	$121.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.67	$243.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.68	$365.01
07/14/2021	BILL	JOHNSON, DONALD FREDERIC III	$486.69	$486.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-118.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-118.14	$118.14
08/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22945	$-118.14	$236.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-118.15	$354.42
07/15/2020	BILL	JOHNSON, DONALD FREDERIC III	$472.57	$472.57
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-114.43	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.43	$114.43
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.43	$228.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-114.47	$343.29
07/10/2019	BILL	LEDESMA, PEGGY	$457.76	$457.76
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.13	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.13	$111.13
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-111.13	$222.26
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-111.14	$333.39
07/09/2018	BILL	LEDESMA, PEGGY	$444.53	$444.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.89	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.89	$107.89
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.89	$215.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.90	$323.67
07/07/2017	BILL	LEDESMA, PEGGY	$431.57	$431.57
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.74	$104.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-104.74	$209.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-104.80	$314.22
07/08/2016	BILL	LEDESMA, PEGGY	$419.02	$419.02
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-94.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-94.64	$94.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-94.64	$189.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-94.70	$283.92
07/08/2015	BILL	LEDESMA, HIGINIO & PEGGY	$378.62	$378.62
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.93	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.93	$91.93
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-91.93	$183.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-91.96	$275.79
07/10/2014	BILL	LEDESMA, HIGINIO & PEGGY	$367.75	$367.75
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-88.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.18	$88.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.18	$176.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-88.18	$264.54
07/16/2013	BILL	LEDESMA, HIGINIO & PEGGY	$352.72	$352.72
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-85.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.61	$85.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.61	$171.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-85.61	$256.83
07/10/2012	BILL	LEDESMA, HIGINIO & PEGGY	$342.44	$342.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.11	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.11	$83.11
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-83.11	$166.22
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-83.14	$249.33
07/14/2011	BILL	LEDESMA, HIGINIO & PEGGY	$332.47	$332.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-79.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-79.36	$79.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-79.36	$158.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-79.39	$238.08
07/14/2010	BILL	LEDESMA, HIGINIO & PEGGY	$317.47	$317.47
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-77.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-77.06	$77.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-77.06	$154.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-77.06	$231.18
07/21/2009	BILL	LEDESMA, HIGINIO & PEGGY	$308.24	$308.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-74.82	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-74.82	$74.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-74.82	$149.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-74.82	$224.46
07/14/2008	BILL	LEDESMA, HIGINIO & PEGGY	$299.28	$299.28
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-72.64	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-72.64	$72.64
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-72.64	$145.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-72.65	$217.92
07/13/2007	BILL	LEDESMA, HIGINIO & PEGGY	$290.57	$290.57
02/01/2007	PAYMENT	LONG, HAROLD LEE & MARY J CHECK NUM: 9439	$-143.86	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.82	$143.86
10/18/2006	PAYMENT	LONG, HAROLD LEE & MARY J CHECK NUM: 9352	$-73.34	$141.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.82	$214.38
08/08/2006	PAYMENT	MARY LONG CHECK NUM: 9177	$-70.55	$211.56
07/19/2006	BILL	LONG, HAROLD LEE & MARY J	$282.11	$282.11
08/19/2005	PAYMENT	MARY J LONG CHECK NUM: 8544	$-273.89	$0.00
07/21/2005	BILL	LONG, HAROLD L	$273.89	$273.89
01/21/2005	PAYMENT	@	$-290.93	$0.00
07/01/2004	PENALTY	Penalty 04-05	$21.55	$290.93
07/01/2004	BILL	LONG, HAROLD L @	$269.38	$269.38
03/11/2004	PAYMENT	@	$-65.88	$0.00
01/09/2004	PAYMENT	@	$-65.88	$65.88
10/08/2003	PAYMENT	@	$-65.88	$131.76
08/15/2003	PAYMENT	@	$-65.88	$197.64
07/01/2003	BILL	LONG, HAROLD L @	$263.52	$263.52