Tax Account 002-230-038

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Owners

DUKE, JARED H & IVA E
PO BOX 2014
CARLIN, NV 89822-2014

659724

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	002-230-038
Account Type	Real Estate
Location	202 TOMERA RANCH RD CARLIN CITY
Balance	$1,576.32
Currently Due	$0.00

Account ID

002-230-038

Account Type

Real Estate

Location

202 TOMERA RANCH RD
CARLIN CITY

Balance

$1,576.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,113.39
Total	$3,113.39
Paid	$1,537.07
Balance	$1,576.32
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

$3,113.39

Total

$3,113.39

Paid

$1,537.07

Balance

$1,576.32

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	$748.92	$0.00	$748.92	$748.92	$0.00
2	10/07/2024	10/17/2024	Paid	$788.15	$0.00	$788.15	$788.15	$0.00
3	01/06/2025	01/16/2025	Due	$788.15	$0.00	$788.15	$0.00	$788.15
4	03/03/2025	03/13/2025	Due	$788.17	$0.00	$788.17	$0.00	$1,576.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,773.15	$0.00	$2,773.15	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,567.85	$0.00	$2,567.85	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,431.61	$0.00	$2,431.61	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,501.74	$0.00	$2,501.74	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,444.73	$0.00	$2,444.73	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,461.66	$0.00	$2,461.66	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,443.03	$0.00	$2,443.03	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,388.10	$0.00	$2,388.10	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,319.09	$0.00	$2,319.09	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$2,327.16	$0.00	$2,327.16	$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
10/14/2024	PAYMENT	DUKE, JARED & IVA E CHECK 1196	$-788.15	$1,576.32
08/30/2024	PAYMENT	DUKE, JARED OR IVA E SYS 1192 ORIG: CHECK	$-748.92	$2,364.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$118.55	$3,113.39
08/30/2024	ADJUSTMENT	DUKE, JARED OR IVA E CHECK 1192 VOIDED PAYMENT: 944908. REASON: AMENDMENT TO RE 2025	$748.92	$2,994.84
08/21/2024	PAYMENT	DUKE, JARED OR IVA E CHECK 1192	$-748.92	$2,245.92
07/10/2024	BILL	DUKE, JARED H & IVA E	$2,994.84	$2,994.84
03/08/2024	PAYMENT	DUKE, JARED & IVA E CHECK 1162	$-693.28	$0.00
01/03/2024	PAYMENT	DUKE, JARED & IVA E CHECK 1152	$-693.28	$693.28
09/29/2023	PAYMENT	DUKE, JARED & IVA E CHECK 1134	$-693.28	$1,386.56
08/21/2023	PAYMENT	DUKE, JARED & IVA E CREDIT: D NUM: 1126	$-693.31	$2,079.84
07/12/2023	BILL	DUKE, JARED H & IVA E	$2,773.15	$2,773.15
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.95	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.95	$641.95
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-641.95	$1,283.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-642.00	$1,925.85
07/12/2022	BILL	DUKE, JARED H & IVA E	$2,567.85	$2,567.85
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.90	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.90	$607.90
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.90	$1,215.80
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-607.91	$1,823.70
07/14/2021	BILL	DUKE, JARED H & IVA E	$2,431.61	$2,431.61
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-4.94	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-624.20	$4.94
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-624.20	$629.14
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-624.20	$1,253.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-624.20	$1,877.54
07/15/2020	BILL	DUKE, JARED H & IVA E	$2,501.74	$2,501.74
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-611.17	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.17	$611.17
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.17	$1,222.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-611.22	$1,833.51
07/10/2019	BILL	DUKE, JARED H & IVA E	$2,444.73	$2,444.73
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.41	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.41	$615.41
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.41	$1,230.82
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-615.43	$1,846.23
07/09/2018	BILL	DUKE, JARED H & IVA E	$2,461.66	$2,461.66
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.75	$610.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.75	$1,221.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-610.78	$1,832.25
07/07/2017	BILL	DUKE, JARED H & IVA E	$2,443.03	$2,443.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.01	$597.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-597.01	$1,194.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-597.07	$1,791.03
07/08/2016	BILL	DUKE, JARED H & IVA E	$2,388.10	$2,388.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.76	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-579.76	$579.76
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.76	$1,159.52
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.81	$1,739.28
07/08/2015	BILL	DUKE, JARED H & IVA E	$2,319.09	$2,319.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.79	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.79	$581.79
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.79	$1,163.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-581.79	$1,745.37
07/10/2014	BILL	DUKE, JARED H & IVA E	$2,327.16	$2,327.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-568.87	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.87	$568.87
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.87	$1,137.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.88	$1,706.61
07/16/2013	BILL	DUKE, JARED H & IVA E	$2,275.49	$2,275.49
02/28/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005517612	$-159.18	$0.00
01/10/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9005057720	$-159.18	$159.18
08/08/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131415	$-318.38	$318.36
07/10/2012	BILL	DUKE, JARED	$636.74	$636.74
03/05/2012	PAYMENT	DUKE, JARED CHECK NUM: 1537	$-159.94	$0.00
12/28/2011	PAYMENT	DUKE, JARED & IVA CHECK NUM: 1503	$-159.94	$159.94
10/26/2011	PAYMENT	DUKE, IVA CASH	$-6.40	$319.88
10/17/2011	PAYMENT	DUKE, JARED H & IVA E CHECK NUM: 1461	$-159.94	$326.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.40	$486.22
08/16/2011	PAYMENT	DUKE, IVA E CHECK NUM: 1417	$-159.96	$479.82
07/14/2011	BILL	DUKE, JARED	$639.78	$639.78
03/07/2011	PAYMENT	DUKE, JAY & IVA CHECK NUM: 4497	$-194.89	$0.00
01/03/2011	PAYMENT	DUKE, JAY & IVA CHECK NUM: 4450	$-194.89	$194.89
10/06/2010	PAYMENT	DUKE, JARED CHECK NUM: 4395	$-194.89	$389.78
08/17/2010	PAYMENT	DUKE, JARED CHECK NUM: 4357	$-194.90	$584.67
07/14/2010	BILL	DUKE, JARED	$779.57	$779.57
03/05/2010	PAYMENT	DUKE, JAY & IVA CHECK NUM: 4249	$-195.47	$0.00
01/14/2010	PAYMENT	DUKE, JARED CHECK NUM: 4212	$-195.47	$195.47
09/30/2009	PAYMENT	DUKE, JARED CHECK NUM: 4145	$-195.47	$390.94
09/09/2009	PAYMENT	DUKE, JARED CHECK NUM: 4107	$-195.47	$586.41
07/21/2009	BILL	DUKE, JARED	$781.88	$781.88
03/03/2009	PAYMENT	DUKE, JARED CHECK NUM: 3984	$-192.88	$0.00
01/06/2009	PAYMENT	DUKE, JARED & IVA CHECK NUM: 1296	$-192.88	$192.88
10/01/2008	PAYMENT	DUKE, IVA CHECK NUM: 3877	$-192.88	$385.76
08/01/2008	PAYMENT	DUKE, JARED CHECK NUM: 3838	$-192.89	$578.64
07/14/2008	BILL	DUKE, JARED	$771.53	$771.53
03/21/2008	PAYMENT	DUKE, JARED CHECK NUM: 3753	$-194.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.47	$194.24
01/07/2008	PAYMENT	DUKE, JARED CHECK NUM: 1177	$-186.77	$186.77
10/04/2007	PAYMENT	DUKE, JARED CHECK NUM: 3627	$-186.77	$373.54
08/20/2007	PAYMENT	DUKE, JAY & IVA CHECK NUM: 186.79	$-186.79	$560.31
07/13/2007	BILL	DUKE, JARED	$747.10	$747.10
04/05/2007	PAYMENT	DUKE, JARED CHECK NUM: 1065	$-610.21	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.08	$610.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.38	$577.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.35	$558.75
08/18/2006	PAYMENT	DUKE, IVA CHECK NUM: 913	$-183.82	$551.40
07/19/2006	BILL	DUKE, JARED	$735.22	$735.22
04/06/2006	PAYMENT	DUKE, JARED CHECK NUM: 3177	$-556.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.17	$556.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.76	$526.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.70	$509.53
08/25/2005	PAYMENT	DUKE, JARED CHECK NUM: 2912	$-167.63	$502.83
07/21/2005	BILL	DUKE, JARED	$670.46	$670.46
12/21/2004	PAYMENT	@	$-333.78	$0.00
10/08/2004	PAYMENT	@	$-166.89	$333.78
07/30/2004	PAYMENT	@	$-166.91	$500.67
07/01/2004	BILL	DUKE, JARED @	$667.58	$667.58
04/22/2004	PAYMENT	@	$-326.84	$0.00
10/23/2003	PAYMENT	@	$-163.42	$326.84
09/03/2003	PAYMENT	@	$-199.38	$490.26
07/01/2003	PENALTY	Penalty 03-04	$35.96	$689.64
07/01/2003	BILL	DUKE, JARED @	$653.68	$653.68