Tax Account 002-230-040

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Owners

BRAZEAL, HOOTEN C
PO BOX 98
CARLIN, NV 89822-0098

BRAZEAL, HOOTEN C 675825

Account Summary

Account ID	002-230-040
Account Type	Real Estate
Location	136 MUNSON ST CARLIN CITY
Balance	$1,448.72
Currently Due	$0.00

Account ID

002-230-040

Account Type

Real Estate

Location

136 MUNSON ST
CARLIN CITY

Balance

$1,448.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,847.80
Total	$2,847.80
Paid	$1,399.08
Balance	$1,448.72
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

$2,847.80

Total

$2,847.80

Paid

$1,399.08

Balance

$1,448.72

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	$674.74	$0.00	$674.74	$674.74	$0.00
2	10/07/2024	10/17/2024	Paid	$724.34	$0.00	$724.34	$724.34	$0.00
3	01/06/2025	01/16/2025	Due	$724.34	$0.00	$724.34	$0.00	$724.34
4	03/03/2025	03/13/2025	Due	$724.38	$0.00	$724.38	$0.00	$1,448.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,498.21	$0.00	$2,498.21	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,313.27	$0.00	$2,313.27	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,169.21	$0.00	$2,169.21	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,225.01	$4.53	$2,229.54	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,158.12	$0.00	$2,158.12	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,094.79	$0.00	$2,094.79	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,159.46	$0.00	$2,159.46	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,166.36	$0.00	$2,166.36	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,003.16	$0.00	$2,003.16	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,991.91	$0.00	$1,991.91	$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 -	$-724.34	$1,448.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-674.74	$2,173.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.92	$2,847.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932020. REASON: AMENDMENT TO RE 2025	$674.74	$2,697.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-674.74	$2,023.14
07/10/2024	BILL	BRAZEAL, HOOTEN C	$2,697.88	$2,697.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-624.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-624.55	$624.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-624.55	$1,249.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.56	$1,873.65
07/12/2023	BILL	BRAZEAL, HOOTEN C	$2,498.21	$2,498.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.31	$578.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.31	$1,156.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.34	$1,734.93
07/12/2022	BILL	BRAZEAL, HOOTEN C	$2,313.27	$2,313.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.30	$542.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.30	$1,084.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.31	$1,626.90
07/14/2021	BILL	BRAZEAL, HOOTEN C	$2,169.21	$2,169.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.38	$557.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.38	$1,114.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-557.40	$1,672.14
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.53	$2,229.54
07/15/2020	BILL	BRAZEAL, HOOTEN C	$2,225.01	$2,225.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-539.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.52	$539.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.52	$1,079.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-539.56	$1,618.56
07/10/2019	BILL	BRAZEAL, HOOTEN C	$2,158.12	$2,158.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-523.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.69	$523.69
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-523.69	$1,047.38
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-523.72	$1,571.07
07/09/2018	BILL	BRAZEAL, HOOTEN C	$2,094.79	$2,094.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.86	$539.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.86	$1,079.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.88	$1,619.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$539.88	$2,159.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-539.88	$1,619.58
07/07/2017	BILL	BRAZEAL, HOOTEN C	$2,159.46	$2,159.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.58	$541.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.58	$1,083.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.62	$1,624.74
07/08/2016	BILL	BRAZEAL, HOOTEN C	$2,166.36	$2,166.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.78	$500.78
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.78	$1,001.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.82	$1,502.34
07/08/2015	BILL	BRAZEAL, HOOTEN C	$2,003.16	$2,003.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.97	$497.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.97	$995.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.00	$1,493.91
07/10/2014	BILL	BRAZEAL, HOOTEN C	$1,991.91	$1,991.91
07/31/2013	PAYMENT	BRAZEAL, HOOTEN C CHECK NUM: 505390411	$-171.13	$0.00
07/16/2013	BILL	BRAZEAL, HOOTEN C	$171.13	$171.13