Tax Account 002-251-008

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Owners

TANGREEN, MICHAEL W
PO BOX 1177
CARLIN, NV 89822-1177

Account Summary

Account ID	002-251-008
Account Type	Real Estate
Location	109 CORTEZ CIR CARLIN CITY
Balance	$1,032.26
Currently Due	$0.00

Account ID

002-251-008

Account Type

Real Estate

Location

109 CORTEZ CIR
CARLIN CITY

Balance

$1,032.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,024.29
Total	$2,024.29
Paid	$992.03
Balance	$1,032.26
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

$2,024.29

Total

$2,024.29

Paid

$992.03

Balance

$1,032.26

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	$475.91	$0.00	$475.91	$475.91	$0.00
2	10/07/2024	10/17/2024	Paid	$516.12	$0.00	$516.12	$516.12	$0.00
3	01/06/2025	01/16/2025	Due	$516.12	$0.00	$516.12	$0.00	$516.12
4	03/03/2025	03/13/2025	Due	$516.14	$0.00	$516.14	$0.00	$1,032.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,847.50	$0.00	$1,847.50	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$1,793.70	$0.00	$1,793.70	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$1,781.83	$0.00	$1,781.83	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$1,784.22	$0.00	$1,784.22	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$1,731.22	$0.00	$1,731.22	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$1,739.44	$0.00	$1,739.44	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$1,718.11	$0.00	$1,718.11	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$1,743.44	$0.00	$1,743.44	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$1,695.47	$0.00	$1,695.47	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$1,646.22	$0.00	$1,646.22	$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
09/24/2024	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990110697	$-516.12	$1,032.26
08/30/2024	PAYMENT	OEFEDERAL CREDIT UNION SYS 0990106210 ORIG: CHECK	$-475.91	$1,548.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.43	$2,024.29
08/30/2024	ADJUSTMENT	OEFEDERAL CREDIT UNION CHECK 0990106210 VOIDED PAYMENT: 914457. REASON: AMENDMENT TO RE 2025	$475.91	$1,902.86
07/24/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990106210	$-475.91	$1,426.95
07/10/2024	BILL	TANGREEN, MICHAEL W	$1,902.86	$1,902.86
02/28/2024	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990093910	$-461.87	$0.00
12/28/2023	PAYMENT	OE FEDERAL CREDIT UNION CHECK 990089315	$-461.87	$461.87
09/22/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK 0990080740	$-461.87	$923.74
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990075787	$-448.42	$1,385.61
07/24/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990076137	$-13.47	$1,834.03
07/12/2023	BILL	TANGREEN, MICHAEL W	$1,847.50	$1,847.50
03/17/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990064769	$-4.00	$0.00
03/02/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990062424	$-444.38	$4.00
01/03/2023	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990057556	$-448.44	$448.38
09/26/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990047720	$-448.44	$896.82
08/01/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990043019	$-2.99	$1,345.26
07/27/2022	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 0990042042	$-445.45	$1,348.25
07/12/2022	BILL	TANGREEN, MICHAEL W	$1,793.70	$1,793.70
02/17/2022	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990034539 TO 78	$-445.45	$0.00
12/20/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990034236	$-445.45	$445.45
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032817	$-445.45	$890.90
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-445.48	$1,336.35
07/14/2021	BILL	TANGREEN, MICHAEL W	$1,781.83	$1,781.83
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030516	$-446.05	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990029994	$-446.05	$446.05
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028268	$-446.05	$892.10
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027751	$-446.07	$1,338.15
07/15/2020	BILL	TANGREEN, MICHAEL W	$1,784.22	$1,784.22
02/14/2020	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990025941	$-432.80	$0.00
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025489	$-432.80	$432.80
09/04/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990024157	$-432.80	$865.60
08/09/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990023885	$-432.82	$1,298.40
07/10/2019	BILL	TANGREEN, MICHAEL W	$1,731.22	$1,731.22
02/14/2019	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990022131	$-434.85	$0.00
12/17/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990021548	$-434.85	$434.85
09/07/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990020042	$-434.85	$869.70
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019636	$-434.89	$1,304.55
07/09/2018	BILL	TANGREEN, MICHAEL W	$1,739.44	$1,739.44
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017881	$-429.52	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017265	$-429.52	$429.52
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016103	$-429.52	$859.04
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015606	$-429.55	$1,288.56
07/07/2017	BILL	TANGREEN, MICHAEL W	$1,718.11	$1,718.11
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013922	$-435.85	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013509	$-435.85	$435.85
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012513	$-435.85	$871.70
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012031	$-435.89	$1,307.55
07/08/2016	BILL	TANGREEN, MICHAEL W	$1,743.44	$1,743.44
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010625	$-423.86	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010241	$-423.86	$423.86
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009501	$-423.86	$847.72
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009267	$-423.89	$1,271.58
07/08/2015	BILL	TANGREEN, MICHAEL W	$1,695.47	$1,695.47
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008264	$-411.55	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007941	$-411.55	$411.55
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007250	$-411.55	$823.10
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007028	$-411.57	$1,234.65
07/10/2014	BILL	TANGREEN, MICHAEL W	$1,646.22	$1,646.22
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006140	$-398.48	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005843	$-398.48	$398.48
09/13/2013	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990005191	$-398.48	$796.96
08/05/2013	PAYMENT	MISC CHECK NUM: 990004937	$-398.51	$1,195.44
07/16/2013	BILL	TANGREEN, MICHAEL W	$1,593.95	$1,593.95
02/28/2013	PAYMENT	REAL ADVANTAGE LLC CHECK NUM: 56623	$-386.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.88	$386.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.88	$773.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.89	$1,160.64
07/10/2012	BILL	TANGREEN, MICHAEL W	$1,547.53	$1,547.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.61	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.61	$375.61
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.61	$751.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.63	$1,126.83
07/14/2011	BILL	TANGREEN, MICHAEL W	$1,502.46	$1,502.46
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-402.83	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-402.83	$402.83
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-402.83	$805.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-402.83	$1,208.49
07/14/2010	BILL	TANGREEN, MICHAEL W	$1,611.32	$1,611.32
01/08/2010	PAYMENT	TITLE SOURCE, INC CHECK NUM: 24156	$-428.10	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.10	$428.10
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.10	$856.20
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-428.13	$1,284.30
07/21/2009	BILL	TANGREEN, MICHAEL W	$1,712.43	$1,712.43
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-419.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-419.97	$419.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-419.97	$839.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-419.98	$1,259.91
07/14/2008	BILL	TANGREEN, MICHAEL W	$1,679.89	$1,679.89
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.01	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.01	$407.01
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.01	$814.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-407.01	$1,221.03
07/13/2007	BILL	TANGREEN, MICHAEL W	$1,628.04	$1,628.04
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.43	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-397.43	$397.43
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.43	$794.86
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-397.44	$1,192.29
07/19/2006	BILL	TANGREEN, MICHAEL W	$1,589.73	$1,589.73
02/28/2006	PAYMENT	WELLS FARGO CHECK NUM: 074757	$-368.81	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-339.41	$368.81
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-383.51	$708.22
09/15/2005	AMENDMENT	Unit sold and billed unsecured	$-58.80	$1,091.73
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-383.53	$1,150.53
07/21/2005	BILL	TANGREEN, MICHAEL W	$1,534.06	$1,534.06
03/04/2005	PAYMENT	@	$-385.85	$0.00
12/29/2004	PAYMENT	@	$-385.85	$385.85
09/08/2004	PAYMENT	@	$-385.85	$771.70
08/03/2004	PAYMENT	@	$-385.87	$1,157.55
07/01/2004	BILL	TANGREEN, MICHAEL W @	$1,543.42	$1,543.42
03/05/2004	PAYMENT	@	$-383.84	$0.00
01/09/2004	PAYMENT	@	$-383.84	$383.84
09/15/2003	PAYMENT	@	$-383.84	$767.68
08/06/2003	PAYMENT	@	$-383.85	$1,151.52
07/01/2003	BILL	TANGREEN, MICHAEL W @	$1,535.37	$1,535.37