Tax Account 002-195-005

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Owners

FARNWORTH, BRADEN
821 CAMP ST
CARLIN, NV 89822-0078

Account Summary

Account ID	002-195-005
Account Type	Real Estate
Location	821 CAMP ST CARLIN CITY
Balance	$297.98
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $297.98 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.37
Total	$582.37
Paid	$284.39
Balance	$297.98
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$135.40	$0.00	$135.40	$135.40	$0.00
2	10/07/2024	10/17/2024	Paid	$148.99	$0.00	$148.99	$148.99	$0.00
3	01/06/2025	01/16/2025	Due	$148.99	$0.00	$148.99	$0.00	$148.99	Pay $148.99 Now
4	03/03/2025	03/13/2025	Due	$148.99	$0.00	$148.99	$0.00	$297.98	Pay $297.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$500.74	$25.32	$528.32	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$486.15	$30.10	$516.25	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$471.92	$70.79	$542.71	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$454.08	$4.54	$458.62	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$439.83	$15.40	$455.23	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$427.14	$64.07	$491.21	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$414.66	$14.52	$429.18	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$402.59	$14.10	$416.69	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$372.22	$0.00	$372.22	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$361.50	$0.00	$361.50	$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
10/14/2024	PAYMENT	1511 CENLAR CHECK 30089362	$-148.99	$297.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-135.40	$446.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$41.73	$582.37
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935462. REASON: AMENDMENT TO RE 2025	$135.40	$540.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-135.40	$405.24
07/26/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412412748	$-152.76	$540.64
07/10/2024	BILL	FARNWORTH, BRADEN	$540.64	$693.40
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.13	$152.76
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.13	$151.63
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$150.50
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.81	$143.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-125.18	$136.69
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.50	$261.87
01/05/2024	PAYMENT	CENLAR CHECK 30032891	$-125.18	$255.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.01	$380.55
08/28/2023	PAYMENT	WFG NATIONAL TITLE INS CO CHECK NUM: 281168	$-398.36	$375.54
08/01/2023	INTEREST	Monthly Interest	$2.03	$773.90
07/12/2023	BILL	MILLER, DAVID L TR	$500.74	$771.87
07/03/2023	INTEREST	Monthly Interest	$2.03	$271.13
06/01/2023	INTEREST	Monthly Interest	$2.03	$269.10
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$267.07
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$12.15	$260.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.86	$247.92
10/04/2022	PAYMENT	MILLER, DAVID L CREDIT: D	$-121.53	$243.06
08/08/2022	PAYMENT	MILLER, DAVID L CREDIT: D	$-121.56	$364.59
07/12/2022	BILL	MILLER, DAVID L & JOANNA	$486.15	$486.15
04/22/2022	PAYMENT	MILLER, DAVID CREDIT: D	$-542.71	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.03	$542.71
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.24	$509.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$11.80	$488.44
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.72	$476.64
07/14/2021	BILL	MILLER, DAVID L & JOANNA	$471.92	$471.92
09/23/2020	PAYMENT	MILLER, DAVID CREDIT: D	$-458.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.54	$458.62
07/15/2020	BILL	MILLER, DAVID L & JOANNA	$454.08	$454.08
12/31/2019	PAYMENT	MILLER, DAVID L CREDIT: D	$-455.23	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.00	$455.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.40	$444.23
07/10/2019	BILL	MILLER, DAVID L & JOANNA	$439.83	$439.83
04/17/2019	PAYMENT	MILLER, DAVID L CREDIT: D	$-491.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.90	$491.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.22	$461.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.68	$442.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.27	$431.41
07/09/2018	BILL	MILLER, DAVID L & JOANNA	$427.14	$427.14
01/04/2018	PAYMENT	MILLER, DAVID L CREDIT: D	$-429.18	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.37	$429.18
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.15	$418.81
07/07/2017	BILL	MILLER, DAVID L & JOANNA	$414.66	$414.66
10/18/2016	PAYMENT	MILLER, DAVID L & JOANNA CHECK NUM: MO	$-416.69	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.07	$416.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.03	$406.62
07/08/2016	BILL	MILLER, DAVID L & JOANNA	$402.59	$402.59
08/12/2015	PAYMENT	MILLER, DAVID CHECK BANK: OP INTERNET NUM: 115096210	$-372.22	$0.00
07/08/2015	BILL	MILLER, DAVID L & JOANNA	$372.22	$372.22
08/18/2014	PAYMENT	MILLER, DAVID L CREDIT: D	$-361.50	$0.00
07/10/2014	BILL	MILLER, DAVID L & JOANNA	$361.50	$361.50
09/26/2013	PAYMENT	MILLER, DAVID L CASH	$-350.13	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.47	$350.13
07/16/2013	BILL	MILLER, DAVID L & JOANNA	$346.66	$346.66
09/26/2012	PAYMENT	MILLER, DAVID L CREDIT: D	$-339.93	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.37	$339.93
07/10/2012	BILL	MILLER, DAVID L & JOANNA	$336.56	$336.56
08/19/2011	PAYMENT	MILLER, DAVID L & JOANNA CHECK NUM: 1365	$-326.76	$0.00
07/14/2011	BILL	MILLER, DAVID L & JOANNA	$326.76	$326.76
08/24/2010	PAYMENT	MILLER, DAVID L & JOANNA CHECK NUM: 1021	$-342.12	$0.00
07/14/2010	BILL	MILLER, DAVID L & JOANNA	$342.12	$342.12
08/27/2009	PAYMENT	MILLER, DAVID L & JOANNA CHECK NUM: 1325	$-357.32	$0.00
07/21/2009	BILL	MILLER, DAVID L & JOANNA	$357.32	$357.32
08/14/2008	PAYMENT	MILLER, DAVID L & JOANNA CHECK NUM: 1271	$-346.92	$0.00
07/14/2008	BILL	MILLER, DAVID L & JOANNA	$346.92	$346.92
08/02/2007	PAYMENT	MILLER, DAVID L & JOANNA CHECK NUM: 1139	$-336.83	$0.00
07/13/2007	BILL	MILLER, DAVID L & JOANNA	$336.83	$336.83
09/11/2006	PAYMENT	KING, EDWARD O & TERRY L CHECK NUM: 3801	$-327.03	$0.00
07/19/2006	BILL	KING, EDWARD O & TERRY L	$327.03	$327.03
08/18/2005	PAYMENT	KINGS COURT CHECK NUM: 3651	$-312.28	$0.00
07/21/2005	BILL	KING, EDWARD O & TERRY L	$312.28	$312.28
07/30/2004	PAYMENT	@	$-307.07	$0.00
07/01/2004	BILL	KING, EDWARD O & TERRY @	$307.07	$307.07
07/31/2003	PAYMENT	@	$-300.49	$0.00
07/01/2003	BILL	KING, EDWARD O & TERRY @	$300.49	$300.49