Tax Account 002-230-029

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Owners

CAIN, JUSTIN W & MEAGAN E
PO BOX 1393
CARLIN, NV 89822-1393

742480

Account Summary

Account ID	002-230-029
Account Type	Real Estate
Location	3012 TOMERA CIR CARLIN CITY
Balance	$1,093.16
Currently Due	$0.00

Account ID

002-230-029

Account Type

Real Estate

Location

3012 TOMERA CIR
CARLIN CITY

Balance

$1,093.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,440.00
Total	$1,440.00
Paid	$346.84
Balance	$1,093.16
Due	$0.00
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

$1,440.00

Total

$1,440.00

Paid

$346.84

Balance

$1,093.16

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
1	08/19/2024	08/29/2024	Paid	$346.84	$0.00	$346.84	$346.84	$0.00
2	10/07/2024	10/17/2024	Due	$364.37	$0.00	$364.37	$0.00	$364.37
3	01/06/2025	01/16/2025	Due	$364.37	$0.00	$364.37	$0.00	$728.74
4	03/03/2025	03/13/2025	Due	$364.42	$0.00	$364.42	$0.00	$1,093.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.05	$0.00	$1,284.05	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,189.05	$0.00	$1,189.05	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,149.42	$0.00	$1,149.42	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,186.53	$0.40	$1,186.93	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,173.37	$0.00	$1,173.37	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,151.31	$0.00	$1,151.31	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,176.58	$0.00	$1,176.58	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,142.34	$0.00	$1,142.34	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,101.45	$0.00	$1,101.45	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,120.34	$0.00	$1,120.34	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-346.84	$1,093.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.42	$1,440.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937831. REASON: AMENDMENT TO RE 2025	$346.84	$1,386.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.84	$1,039.74
07/10/2024	BILL	CAIN, JUSTIN W & MEAGAN E	$1,386.58	$1,386.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.01	$321.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-321.01	$642.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.02	$963.03
07/12/2023	BILL	CAIN, JUSTIN W & MEAGAN E	$1,284.05	$1,284.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.25	$297.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.25	$594.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-297.30	$891.75
07/12/2022	BILL	CAIN, JUSTIN W & MEAGAN E	$1,189.05	$1,189.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.35	$287.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.35	$574.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.37	$862.05
07/14/2021	BILL	CAIN, JUSTIN W & MEAGAN E	$1,149.42	$1,149.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.73	$296.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.73	$593.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-296.74	$890.19
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.40	$1,186.93
07/15/2020	BILL	CAIN, JUSTIN W & MEAGAN E	$1,186.53	$1,186.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.33	$293.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.33	$586.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-293.38	$879.99
07/10/2019	BILL	CAIN, JUSTIN W & MEAGAN E	$1,173.37	$1,173.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-287.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.82	$287.82
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-287.82	$575.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.85	$863.46
07/09/2018	BILL	CAIN, JUSTIN W & MEAGAN E	$1,151.31	$1,151.31
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.14	$294.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.14	$588.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.16	$882.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$294.16	$1,176.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-294.16	$882.42
07/07/2017	BILL	BROWNING, NICHOLE M	$1,176.58	$1,176.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.57	$285.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.57	$571.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.63	$856.71
07/08/2016	BILL	BROWNING, NICHOLE M	$1,142.34	$1,142.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.35	$275.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.35	$550.70
07/15/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11024983	$-275.40	$826.05
07/08/2015	BILL	WAGNER, DIANA W TR	$1,101.45	$1,101.45
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.08	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.08	$280.08
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.08	$560.16
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-280.10	$840.24
07/10/2014	BILL	WAGNER, DIANA W TR	$1,120.34	$1,120.34
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-277.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.69	$277.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.69	$555.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.69	$833.07
07/16/2013	BILL	WAGNER, DIANA W TR	$1,110.76	$1,110.76
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.32	$273.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.32	$546.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.32	$819.96
07/10/2012	BILL	WAGNER, DIANA W TR	$1,093.28	$1,093.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.96	$265.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-265.96	$531.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-265.96	$797.88
07/14/2011	BILL	WAGNER, DIANA W TR	$1,063.84	$1,063.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.52	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.52	$296.52
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.52	$593.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.53	$889.56
07/14/2010	BILL	WAGNER, DIANA W TR	$1,186.09	$1,186.09
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.65	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.65	$312.65
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.65	$625.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.68	$937.95
07/21/2009	BILL	WAGNER, DIANA W TR	$1,250.63	$1,250.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.90	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.90	$304.90
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.90	$609.80
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-304.90	$914.70
07/14/2008	BILL	WAGNER, DIANA W TR	$1,219.60	$1,219.60
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.02	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.02	$296.02
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.02	$592.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-296.02	$888.06
07/13/2007	BILL	WAGNER, DIANA W TR	$1,184.08	$1,184.08
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.84	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-291.84	$291.84
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.84	$583.68
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-291.84	$875.52
07/19/2006	BILL	WAGNER, MICHAEL ALLEN & DIANA	$1,167.36	$1,167.36
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-274.98	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-274.98	$274.98
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-274.98	$549.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-275.00	$824.94
07/21/2005	BILL	WAGNER, MICHAEL ALLEN & DIANA	$1,099.94	$1,099.94
03/04/2005	PAYMENT	@	$-274.04	$0.00
12/29/2004	PAYMENT	@	$-274.04	$274.04
10/14/2004	PAYMENT	@	$-274.04	$548.08
08/24/2004	PAYMENT	@	$-274.05	$822.12
07/01/2004	BILL	WAGNER, MICHAEL ALLEN @	$1,096.17	$1,096.17
03/10/2004	PAYMENT	@	$-300.30	$0.00
01/09/2004	PAYMENT	@	$-300.30	$300.30
09/15/2003	PAYMENT	@	$-300.30	$600.60
08/06/2003	PAYMENT	@	$-300.31	$900.90
07/01/2003	BILL	WAGNER, MICHAEL ALLEN @	$1,201.21	$1,201.21