Tax Account 002-230-031

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Owners

BROWNING, GARRET M & ALISA R
PO BOX 1372
CARLIN, NV 89822-1372

821114

Account Summary

Account ID	002-230-031
Account Type	Real Estate
Location	1012 TOMERA CIR CARLIN CITY
Balance	$1,336.86
Currently Due	$0.00

Account ID

002-230-031

Account Type

Real Estate

Location

1012 TOMERA CIR
CARLIN CITY

Balance

$1,336.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,753.01
Total	$1,753.01
Paid	$416.15
Balance	$1,336.86
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

$1,753.01

Total

$1,753.01

Paid

$416.15

Balance

$1,336.86

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	$416.15	$0.00	$416.15	$416.15	$0.00
2	10/07/2024	10/17/2024	Due	$445.60	$0.00	$445.60	$0.00	$445.60
3	01/06/2025	01/16/2025	Due	$445.60	$0.00	$445.60	$0.00	$891.20
4	03/03/2025	03/13/2025	Due	$445.66	$0.00	$445.66	$0.00	$1,336.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.43	$0.00	$1,540.43	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,426.44	$0.00	$1,426.44	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,374.96	$0.00	$1,374.96	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,413.86	$0.00	$1,413.86	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,395.50	$0.00	$1,395.50	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,369.06	$0.00	$1,369.06	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,407.79	$0.00	$1,407.79	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,366.81	$0.00	$1,366.81	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,196.59	$0.00	$1,196.59	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,196.84	$0.00	$1,196.84	$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	$-416.15	$1,336.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.52	$1,753.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937832. REASON: AMENDMENT TO RE 2025	$416.15	$1,663.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.15	$1,247.34
07/10/2024	BILL	BROWNING, GARRET M & ALISA R	$1,663.49	$1,663.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.10	$385.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.10	$770.20
07/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49689	$-385.13	$1,155.30
07/12/2023	BILL	BROWNING, GARRET M & ALISA R	$1,540.43	$1,540.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.60	$356.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.60	$713.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-356.64	$1,069.80
07/12/2022	BILL	UTLEY, KODY ET AL	$1,426.44	$1,426.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.74	$0.00
10/12/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 209554	$-343.74	$343.74
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.74	$687.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.74	$1,031.22
07/14/2021	BILL	UTLEY, KODY ET AL	$1,374.96	$1,374.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.90	$355.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.90	$708.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.93	$1,060.93
07/15/2020	BILL	UTLEY, KODY ET AL	$1,413.86	$1,413.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.87	$348.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.87	$697.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-348.89	$1,046.61
07/10/2019	BILL	UTLEY, KODY ET AL	$1,395.50	$1,395.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-342.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.26	$342.26
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-342.26	$684.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.28	$1,026.78
07/09/2018	BILL	UTLEY, KODY ET AL	$1,369.06	$1,369.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.94	$351.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.94	$703.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.97	$1,055.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$351.97	$1,407.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-351.97	$1,055.82
07/07/2017	BILL	BROWN, JAMES A & LISA	$1,407.79	$1,407.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.69	$341.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.69	$683.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.74	$1,025.07
07/08/2016	BILL	BROWN, JAMES A & LISA	$1,366.81	$1,366.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.14	$299.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.14	$598.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.17	$897.42
07/08/2015	BILL	BROWN, JAMES A & LISA	$1,196.59	$1,196.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.21	$299.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.21	$598.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.21	$897.63
07/10/2014	BILL	BROWN, JAMES A & LISA	$1,196.84	$1,196.84
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-294.39	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-294.39	$294.39
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-294.39	$588.78
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-294.40	$883.17
07/16/2013	BILL	BROWN, JAMES A & LISA	$1,177.57	$1,177.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-295.37	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-295.37	$295.37
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-295.37	$590.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-295.37	$886.11
07/10/2012	BILL	BROWN, JAMES A & LISA	$1,181.48	$1,181.48
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-287.02	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-287.02	$287.02
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-287.02	$574.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-287.03	$861.06
07/14/2011	BILL	BROWN, JAMES A & LISA	$1,148.09	$1,148.09
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-318.82	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-318.82	$318.82
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-318.82	$637.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-318.85	$956.46
07/14/2010	BILL	BROWN, JAMES A & LISA	$1,275.31	$1,275.31
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-336.55	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-336.55	$336.55
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-336.55	$673.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-336.56	$1,009.65
07/21/2009	BILL	BROWN, JAMES A & LISA	$1,346.21	$1,346.21
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-328.97	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-328.97	$328.97
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-328.97	$657.94
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-328.99	$986.91
07/14/2008	BILL	BROWN, JAMES A & LISA	$1,315.90	$1,315.90
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-314.76	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-314.76	$314.76
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-314.76	$629.52
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-314.76	$944.28
07/13/2007	BILL	BROWN, JAMES A & LISA	$1,259.04	$1,259.04
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-295.83	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-295.83	$295.83
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-295.83	$591.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-295.83	$887.49
07/19/2006	BILL	BROWN, JAMES A & LISA	$1,183.32	$1,183.32
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-276.99	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-276.99	$276.99
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-276.99	$553.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-277.01	$830.97
07/21/2005	BILL	BROWN, JAMES A & LISA	$1,107.98	$1,107.98
02/16/2005	PAYMENT	@	$-275.96	$0.00
12/15/2004	PAYMENT	@	$-275.96	$275.96
10/05/2004	PAYMENT	@	$-275.96	$551.92
07/27/2004	PAYMENT	@	$-275.98	$827.88
07/01/2004	BILL	BROWN, JAMES A & LISA @	$1,103.86	$1,103.86
02/04/2004	PAYMENT	@	$-302.40	$0.00
10/09/2003	PAYMENT	@	$-302.40	$302.40
09/22/2003	PAYMENT	@	$-302.40	$604.80
08/11/2003	PAYMENT	@	$-302.43	$907.20
07/01/2003	BILL	BROWN, JAMES A & LISA @	$1,209.63	$1,209.63