Tax Account 002-230-030

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Owners

CAUDELL, JAMES & JOANNE
PO BOX 1082
CARLIN, NV 89822-1082

Account Summary

Account ID	002-230-030
Account Type	Real Estate
Location	2012 TOMERA CIR CARLIN CITY
Balance	$1,093.59
Currently Due	$0.00

Account ID

002-230-030

Account Type

Real Estate

Location

2012 TOMERA CIR
CARLIN CITY

Balance

$1,093.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,143.79
Total	$2,143.79
Paid	$1,050.20
Balance	$1,093.59
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

$2,143.79

Total

$2,143.79

Paid

$1,050.20

Balance

$1,093.59

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	$503.43	$0.00	$503.43	$503.43	$0.00
2	10/07/2024	10/17/2024	Paid	$546.77	$0.00	$546.77	$546.77	$0.00
3	01/06/2025	01/16/2025	Due	$546.77	$0.00	$546.77	$0.00	$546.77
4	03/03/2025	03/13/2025	Due	$546.82	$0.00	$546.82	$0.00	$1,093.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,954.15	$0.00	$1,954.15	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,897.24	$0.00	$1,897.24	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,854.52	$0.00	$1,854.52	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,903.23	$0.00	$1,903.23	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,403.15	$0.00	$1,403.15	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,380.00	$0.00	$1,380.00	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,423.20	$0.00	$1,423.20	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,409.85	$0.00	$1,409.85	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,411.01	$0.00	$1,411.01	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,397.12	$0.00	$1,397.12	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.77	$1,093.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-503.43	$1,640.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.09	$2,143.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932019. REASON: AMENDMENT TO RE 2025	$503.43	$2,012.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-503.43	$1,509.27
07/10/2024	BILL	CAUDELL, JAMES & JOANNE	$2,012.70	$2,012.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-488.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-488.53	$488.53
09/29/2023	PAYMENT	JR CAUDELL ACH 9070 - 039421349	$-488.53	$977.06
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-488.56	$1,465.59
07/12/2023	BILL	CAUDELL, JAMES & JOANNE	$1,954.15	$1,954.15
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.30	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.30	$474.30
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.30	$948.60
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-474.34	$1,422.90
07/12/2022	BILL	CAUDELL, JAMES & JOANNE	$1,897.24	$1,897.24
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.63	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.63	$463.63
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.63	$927.26
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.63	$1,390.89
07/14/2021	BILL	CAUDELL, JAMES & JOANNE	$1,854.52	$1,854.52
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-1.65	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-475.39	$1.65
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-475.39	$477.04
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-475.39	$952.43
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-475.41	$1,427.82
07/15/2020	BILL	CAUDELL, JAMES & JOANNE	$1,903.23	$1,903.23
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-350.78	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.78	$350.78
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.78	$701.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.81	$1,052.34
07/10/2019	BILL	CAUDELL, JAMES & JOANNE	$1,403.15	$1,403.15
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.99	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.99	$344.99
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-344.99	$689.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.03	$1,034.97
07/09/2018	BILL	CAUDELL, JAMES & JOANNE	$1,380.00	$1,380.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.80	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.80	$355.80
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.80	$711.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.80	$1,067.40
07/07/2017	BILL	CAUDELL, JAMES & JOANNE	$1,423.20	$1,423.20
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.45	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.45	$352.45
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.45	$704.90
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-352.50	$1,057.35
07/08/2016	BILL	CAUDELL, JAMES & JOANNE	$1,409.85	$1,409.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-352.74	$352.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.74	$705.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.79	$1,058.22
07/08/2015	BILL	CAUDELL, JAMES & JOANNE	$1,411.01	$1,411.01
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.28	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.28	$349.28
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.28	$698.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-349.28	$1,047.84
07/10/2014	BILL	CAUDELL, JAMES & JOANNE	$1,397.12	$1,397.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-276.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.18	$276.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.18	$552.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.19	$828.54
07/16/2013	BILL	CAUDELL, JAMES & JOANNE	$1,104.73	$1,104.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-275.92	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.92	$275.92
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.92	$551.84
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.95	$827.76
07/10/2012	BILL	CAUDELL, JAMES & JOANNE	$1,103.71	$1,103.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.89	$267.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-267.89	$535.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.89	$803.67
07/14/2011	BILL	CAUDELL, JAMES & JOANNE	$1,071.56	$1,071.56
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.90	$326.90
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.90	$653.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-326.90	$980.70
07/14/2010	BILL	CAUDELL, JAMES & JOANNE	$1,307.60	$1,307.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.44	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.44	$344.44
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.44	$688.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.45	$1,033.32
07/21/2009	BILL	CAUDELL, JAMES & JOANNE	$1,377.77	$1,377.77
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.68	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.68	$336.68
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.68	$673.36
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-336.69	$1,010.04
07/14/2008	BILL	CAUDELL, JAMES & JOANNE	$1,346.73	$1,346.73
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.05	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.05	$326.05
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.05	$652.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-326.05	$978.15
07/13/2007	BILL	CAUDELL, JAMES R	$1,304.20	$1,304.20
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.42	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.42	$321.42
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.42	$642.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-321.44	$964.26
07/19/2006	BILL	HUSSEY, DIANA E	$1,285.70	$1,285.70
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-308.26	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-308.26	$308.26
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-308.26	$616.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-308.26	$924.78
07/21/2005	BILL	HUSSEY, DIANA E	$1,233.04	$1,233.04
03/04/2005	PAYMENT	@	$-307.16	$0.00
12/29/2004	PAYMENT	@	$-307.16	$307.16
10/14/2004	PAYMENT	@	$-307.16	$614.32
08/24/2004	PAYMENT	@	$-307.18	$921.48
07/01/2004	BILL	HUSSEY, DIANA E @	$1,228.66	$1,228.66
03/10/2004	PAYMENT	@	$-304.33	$0.00
01/09/2004	PAYMENT	@	$-304.33	$304.33
09/15/2003	PAYMENT	@	$-304.33	$608.66
08/06/2003	PAYMENT	@	$-304.33	$912.99
07/01/2003	BILL	HUSSEY, DIANA E @	$1,217.32	$1,217.32