Tax Account 002-220-033

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Owners

Account Summary

Account ID	002-220-033
Account Type	Real Estate
Location	1603 PUETT DR CARLIN CITY
Balance	$1,273.94
Currently Due	$319.38

Account ID

002-220-033

Account Type

Real Estate

Location

1603 PUETT DR
CARLIN CITY

Balance

$1,273.94

Currently Due

$319.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.66
Total	$1,273.94
Paid	$0.00
Balance	$1,273.94
Due	$319.38
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,261.66

Total

$1,273.94

Paid

$0.00

Balance

$1,273.94

Due

$319.38

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
1	08/19/2024	08/29/2024	Past due	$307.10	$12.28	$307.10	$0.00	$319.38
2	10/07/2024	10/17/2024	Due	$318.18	$0.00	$318.18	$0.00	$637.56
3	01/06/2025	01/16/2025	Due	$318.18	$0.00	$318.18	$0.00	$955.74
4	03/03/2025	03/13/2025	Due	$318.20	$0.00	$318.20	$0.00	$1,273.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.64	$306.85	$1,443.49	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,052.44	$189.91	$1,259.72	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,025.31	$216.95	$1,242.26	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$985.53	$280.54	$1,266.07	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$984.76	$154.71	$1,139.47	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$922.93	$25.46	$948.39	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$950.99	$142.66	$1,093.65	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$923.30	$138.49	$1,061.79	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$814.76	$122.21	$936.97	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$830.33	$124.55	$954.88	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$34.07	$1,273.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.28	$1,239.87
07/10/2024	BILL	PERRY, BRIAN & GENIFFER ANNE	$1,227.59	$1,227.59
12/22/2023	PAYMENT	PERRY, BRIAN E CARD	$-1,905.61	$0.00
12/14/2023	AMENDMENT	BILL ADJUSTMENT FOR S93 - CERTIFIED MAILING FEE* - 2023/2024 REAL ESTATE TAXES - (2) CERT LTR TAX SALE	$17.06	$1,905.61
11/30/2023	INTEREST	INTEREST FOR 11/2023	$2.73	$1,888.55
11/13/2023	PAYMENT	PERRY, BRIAN E CARD	$-300.00	$1,885.82
11/06/2023	INTEREST	INTEREST FOR 11/2023	$4.88	$2,185.82
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.42	$2,180.94
09/29/2023	INTEREST	INTEREST FOR 09/2023	$4.88	$2,152.52
09/18/2023	AMENDMENT	S95 TITLE SEARCH FEE*	$250.00	$2,147.64
09/06/2023	INTEREST	INTEREST FOR 09/2023	$4.88	$1,897.64
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.37	$1,892.76
08/01/2023	INTEREST	Monthly Interest	$4.88	$1,881.39
07/12/2023	BILL	ELKO CO TREAS TR	$1,136.64	$1,876.51
07/03/2023	INTEREST	Monthly Interest	$4.88	$739.87
06/21/2023	PAYMENT	PERRY, BRIAN CREDIT: D	$-300.00	$734.99
06/01/2023	INTEREST	Monthly Interest	$7.19	$1,034.99
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,027.80
05/01/2023	PENALTY	Certified Letter Cost (3rdYr)	$8.10	$1,020.80
04/13/2023	PAYMENT	PERRY, BRIAN CREDIT: D	$-400.00	$1,012.70
04/03/2023	INTEREST	Monthly Interest	$1.08	$1,412.70
03/17/2023	PAYMENT	PERRY, BRIAN E CREDIT: D	$-300.00	$1,411.62
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$73.67	$1,711.62
03/01/2023	INTEREST	Monthly Interest	$2.88	$1,637.95
02/01/2023	INTEREST	Monthly Interest	$2.88	$1,635.07
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$47.36	$1,632.19
01/11/2023	PAYMENT	PERRY, BRIAN CREDIT: D	$-500.00	$1,584.83
01/03/2023	INTEREST	Monthly Interest	$6.62	$2,084.83
12/01/2022	INTEREST	Monthly Interest	$6.62	$2,078.21
11/08/2022	PAYMENT	PERRY, BRIAN CREDIT: D	$-500.00	$2,071.59
11/01/2022	INTEREST	Monthly Interest	$9.94	$2,571.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$26.31	$2,561.65
10/04/2022	INTEREST	Monthly Interest	$9.94	$2,535.34
09/01/2022	INTEREST	Monthly Interest	$9.94	$2,525.40
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.52	$2,515.46
08/12/2022	PAYMENT	PERRY, BRIAN & GENIFFER ANNE CHECK NUM: 1226	$-1,000.00	$2,504.94
08/01/2022	INTEREST	Monthly Interest	$16.70	$3,504.94
07/12/2022	BILL	PERRY, BRIAN & GENIFFER ANNE	$1,052.44	$3,488.24
07/01/2022	INTEREST	Monthly Interest	$16.70	$2,435.80
06/01/2022	INTEREST	Monthly Interest	$16.70	$2,419.10
05/02/2022	INTEREST	Monthly Interest	$8.16	$2,402.40
04/01/2022	INTEREST	Monthly Interest	$8.16	$2,394.24
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$71.77	$2,386.08
03/01/2022	INTEREST	Monthly Interest	$8.16	$2,314.31
02/01/2022	INTEREST	Monthly Interest	$8.16	$2,306.15
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.14	$2,297.99
01/03/2022	INTEREST	Monthly Interest	$8.16	$2,251.85
12/01/2021	INTEREST	Monthly Interest	$8.16	$2,243.69
11/01/2021	INTEREST	Monthly Interest	$8.16	$2,235.53
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.63	$2,227.37
10/01/2021	INTEREST	Monthly Interest	$8.16	$2,201.74
09/01/2021	INTEREST	Monthly Interest	$8.16	$2,193.58
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.25	$2,185.42
08/02/2021	INTEREST	Monthly Interest	$8.16	$2,175.17
07/14/2021	BILL	PERRY, BRIAN & GENIFFER ANNE	$1,025.31	$2,167.01
07/02/2021	INTEREST	Monthly Interest	$8.16	$1,141.70
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.93	$1,133.54
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,139.47
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$68.57	$1,132.47
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$44.08	$1,063.90
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.49	$1,019.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.80	$995.33
07/15/2020	BILL	PERRY, BRIAN & GENIFFER ANNE	$985.53	$985.53
06/12/2020	PAYMENT	PERRY, GENIFFER CREDIT: D	$-1,139.47	$0.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,139.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$68.93	$1,132.47
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,063.54
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$44.31	$1,063.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$24.62	$1,019.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.85	$994.61
07/10/2019	BILL	PERRY, BRIAN & GENIFFER ANNE	$984.76	$984.76
05/22/2019	PAYMENT	PERRY, BRIAN CREDIT: D BANK: OP INTERNET NUM: 839249	$-246.96	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$246.96
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.23	$239.96
02/25/2019	PAYMENT	PERRY, BRIAN EDWARD CREDIT: D BANK: OP INTERNET NUM: 904426	$-239.96	$230.73
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.23	$470.69
10/02/2018	PAYMENT	PERRY, BRIAN CREDIT: D BANK: OP INTERNET NUM: 498480	$-230.73	$461.46
08/08/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4453	$-230.74	$692.19
07/09/2018	BILL	ROMAN, GUILLERMO TR ET AL	$922.93	$922.93
04/30/2018	PAYMENT	MYERS, VALERIE/DBA MAGGIE CRK CHECK NUM: 1445	$-1,093.65	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.57	$1,093.65
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.80	$1,027.08
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.78	$984.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.51	$960.50
07/07/2017	BILL	ROMAN, GUILLERMO TR ET AL	$950.99	$950.99
05/01/2017	PAYMENT	MYERS, VALERIE CHECK NUM: 1276	$-1,061.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$64.63	$1,061.79
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.55	$997.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.08	$955.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.23	$932.53
07/08/2016	BILL	ROMAN, GUILLERMO TR ET AL	$923.30	$923.30
05/02/2016	PAYMENT	MYERS, VALERIE K CHECK BANK: OP INTERNET NUM: 119452388	$-936.97	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$57.03	$936.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$36.66	$879.94
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$20.37	$843.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.15	$822.91
07/08/2015	BILL	MYERS, VALERIE K	$814.76	$814.76
03/30/2015	PAYMENT	MYERS, VALERIE K CREDIT: D	$-954.88	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.12	$954.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$37.37	$896.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.76	$859.39
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.30	$838.63
07/10/2014	BILL	MYERS, VALERIE K	$830.33	$830.33
03/21/2014	PAYMENT	MYERS, VALERIE CHECK NUM: 1104	$-441.89	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.65	$441.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.26	$421.24
10/07/2013	PAYMENT	MYERS, VALERIE K & GUILLERMO R CHECK NUM: 1114	$-206.49	$412.98
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-206.51	$619.47
07/31/2013	ADJUSTMENT	TITLE COMP SHOULDN'T PAY NUM: 11012881	$206.51	$825.98
07/30/2013	VOID	STEWART TITLE CHECK NUM: 11012881	$-206.51	$619.47
07/16/2013	BILL	SMITH, LEONARD	$825.98	$825.98
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-206.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.43	$206.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.43	$412.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.43	$619.29
07/10/2012	BILL	SMITH, LEONARD	$825.72	$825.72
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.92	$202.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.92	$405.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.95	$608.76
07/14/2011	BILL	SMITH, LEONARD	$811.71	$811.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.86	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.86	$207.86
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.86	$415.72
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.88	$623.58
07/14/2010	BILL	SMITH, LEONARD	$831.46	$831.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.72	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.72	$223.72
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.72	$447.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.74	$671.16
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$223.74	$894.90
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-223.74	$671.16
07/21/2009	BILL	SMITH, LEONARD	$894.90	$894.90
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.38	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$219.38	$219.38
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.38	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.38	$219.38
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.38	$438.76
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.39	$658.14
07/14/2008	BILL	SMITH, LEONARD	$877.53	$877.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.43	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.43	$213.43
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.43	$426.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.44	$640.29
07/13/2007	BILL	SMITH, LEONARD	$853.73	$853.73
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.84	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.84	$210.84
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.84	$421.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.86	$632.52
07/19/2006	BILL	SMITH, LEONARD	$843.38	$843.38
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-200.84	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-200.84	$200.84
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.84	$401.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.86	$602.52
07/21/2005	BILL	SMITH, LEONARD	$803.38	$803.38
03/03/2005	PAYMENT	@	$-200.29	$0.00
01/03/2005	PAYMENT	@	$-200.29	$200.29
10/01/2004	PAYMENT	@	$-200.29	$400.58
08/16/2004	PAYMENT	@	$-200.30	$600.87
07/01/2004	BILL	SMITH, LEONARD @	$801.17	$801.17
02/26/2004	PAYMENT	@	$-216.58	$0.00
01/09/2004	PAYMENT	@	$-216.58	$216.58
10/05/2003	PAYMENT	@	$-216.58	$433.16
08/19/2003	PAYMENT	@	$-216.58	$649.74
07/01/2003	BILL	SMITH, LEONARD @	$866.32	$866.32