Tax Account 002-251-007

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Owners

EKLUND, JERRY JANETE & JON
PO BOX 452
CARLIN, NV 89822-0452

806793

Account Summary

Account ID	002-251-007
Account Type	Real Estate
Location	111 CORTEZ CIR CARLIN CITY
Balance	$1,357.73
Currently Due	$0.00

Account ID

002-251-007

Account Type

Real Estate

Location

111 CORTEZ CIR
CARLIN CITY

Balance

$1,357.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,661.63
Total	$2,661.63
Paid	$1,303.90
Balance	$1,357.73
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

$2,661.63

Total

$2,661.63

Paid

$1,303.90

Balance

$1,357.73

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	$625.04	$0.00	$625.04	$625.04	$0.00
2	10/07/2024	10/17/2024	Paid	$678.86	$0.00	$678.86	$678.86	$0.00
3	01/06/2025	01/16/2025	Due	$678.86	$0.00	$678.86	$0.00	$678.86
4	03/03/2025	03/13/2025	Due	$678.87	$0.00	$678.87	$0.00	$1,357.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.49	$0.00	$2,426.49	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$2,355.82	$0.00	$2,355.82	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$2,325.16	$0.00	$2,325.16	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$2,323.41	$0.00	$2,323.41	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$2,254.70	$0.00	$2,254.70	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$2,263.87	$0.00	$2,263.87	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$2,243.75	$0.00	$2,243.75	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$2,195.74	$0.00	$2,195.74	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$2,058.62	$0.00	$2,058.62	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,998.79	$0.00	$1,998.79	$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
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-678.86	$1,357.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-625.04	$2,036.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.40	$2,661.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934870. REASON: AMENDMENT TO RE 2025	$625.04	$2,499.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.04	$1,874.19
07/10/2024	BILL	EKLUND, JERRY JANETE & JON	$2,499.23	$2,499.23
02/23/2024	PAYMENT	JJ EKLUND ACH 9070 - 035605986	$-606.62	$0.00
12/28/2023	PAYMENT	JJ EKLUND ACH 9070 - 035376697	$-606.62	$606.62
09/29/2023	PAYMENT	JJ EKLUND ACH 9070 - 035079127	$-606.62	$1,213.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-606.63	$1,819.86
07/12/2023	BILL	EKLUND, JERRY JANETE & JON	$2,426.49	$2,426.49
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.95	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.95	$588.95
10/03/2022	PAYMENT	WELLS FARGO CHECK NUM: 9033529184	$-588.95	$1,177.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-588.97	$1,766.85
07/12/2022	BILL	EKLUND, JERRY JANETE & JON	$2,355.82	$2,355.82
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.29	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.29	$581.29
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-581.29	$1,162.58
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-581.29	$1,743.87
07/14/2021	BILL	FAGG, JERRY J	$2,325.16	$2,325.16
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-580.85	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-580.85	$580.85
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-580.85	$1,161.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-580.86	$1,742.55
07/15/2020	BILL	FAGG, JERRY J	$2,323.41	$2,323.41
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-563.67	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.67	$563.67
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.67	$1,127.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-563.69	$1,691.01
07/10/2019	BILL	FAGG, JERRY J	$2,254.70	$2,254.70
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.96	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.96	$565.96
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.96	$1,131.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.99	$1,697.88
07/09/2018	BILL	FAGG, JERRY J	$2,263.87	$2,263.87
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.93	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.93	$560.93
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.93	$1,121.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.96	$1,682.79
07/07/2017	BILL	FAGG, JERRY J	$2,243.75	$2,243.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.92	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.92	$548.92
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.92	$1,097.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-548.98	$1,646.76
07/08/2016	BILL	FAGG, JERRY J	$2,195.74	$2,195.74
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.64	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-514.64	$514.64
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.64	$1,029.28
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.70	$1,543.92
07/08/2015	BILL	FAGG, JERRY J	$2,058.62	$2,058.62
12/22/2014	PAYMENT	CAPITAL TITLE COMPANY CHECK NUM: 0022725	$-499.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.69	$499.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.69	$999.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-499.72	$1,499.07
07/10/2014	BILL	FAGG, ARLEN & MISTY	$1,998.79	$1,998.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-484.06	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.06	$484.06
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.06	$968.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-484.09	$1,452.18
07/16/2013	BILL	FAGG, ARLEN & MISTY	$1,936.27	$1,936.27
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-469.97	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.97	$469.97
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.97	$939.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-469.97	$1,409.91
07/10/2012	BILL	FAGG, ARLEN & MISTY	$1,879.88	$1,879.88
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.28	$0.00
01/19/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505385006	$-474.53	$456.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$18.25	$930.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-456.28	$912.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.29	$1,368.84
07/14/2011	BILL	FAGG, ARLEN & MISTY	$1,825.13	$1,825.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.06	$417.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.06	$834.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-417.08	$1,251.18
07/14/2010	BILL	FAGG, ARLEN & MISTY	$1,668.26	$1,668.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-440.11	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-440.11	$440.11
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-440.11	$880.22
08/19/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 379943	$-440.12	$1,320.33
07/21/2009	BILL	FAGG, ARLEN & MISTY	$1,760.45	$1,760.45
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-428.83	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-428.83	$428.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-428.83	$857.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-428.84	$1,286.49
07/14/2008	BILL	FAGG, ARLEN & MISTY	$1,715.33	$1,715.33
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.34	$416.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.34	$832.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.34	$1,249.02
07/13/2007	BILL	FAGG, ARLEN & MISTY	$1,665.36	$1,665.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.21	$404.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.21	$808.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-404.23	$1,212.63
07/19/2006	BILL	FAGG, ARLEN & MISTY	$1,616.86	$1,616.86
03/01/2006	PAYMENT	FREMONT INVESTMENT & LOAN CHECK NUM: 000050592	$-375.91	$0.00
12/28/2005	PAYMENT	FREMONT INVESTMENT & LOAN CHECK NUM: 000004577	$-375.91	$375.91
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-375.91	$751.82
09/06/2005	PAYMENT	FREMONT INVESTMENT & LOAN CHECK NUM: 38185	$-375.91	$1,127.73
07/21/2005	BILL	LYON, JOHNATHAN A & GINA	$1,503.64	$1,503.64
03/07/2005	PAYMENT	@	$-374.69	$0.00
01/07/2005	PAYMENT	@	$-374.69	$374.69
10/01/2004	PAYMENT	@	$-374.69	$749.38
08/16/2004	PAYMENT	@	$-374.70	$1,124.07
07/01/2004	BILL	LYON, JOHNATHAN A & GI @	$1,498.77	$1,498.77
02/26/2004	PAYMENT	@	$-371.49	$0.00
01/09/2004	PAYMENT	@	$-371.49	$371.49
10/05/2003	PAYMENT	@	$-371.49	$742.98
08/19/2003	PAYMENT	@	$-371.49	$1,114.47
07/01/2003	BILL	LYON, JOHNATHAN A & GI @	$1,485.96	$1,485.96